Forward plan

Forward Plan Update 7 October 2019  (01/11/2019 to 29/02/2020, Cabinet)

Plan items
No. Item

1.

Public Health Smoking Cessation Services Commissioning Intentions 2020 to 2025 - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Christina Gray

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

2.

Housing Payments made under the vulnerable person's resettlement scheme - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Ann James

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

3.

Appropriation of Housing Revenue Account & General Fund Assets - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Colin Molton

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Part exempt  -

4.

Independent Domestic Violence Advisor service within the Emergency Department at Bristol Royal Infirmary - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

5.

Street Lighting Replacement Programme

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Colin Molton

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Open  -

6.

European Social Fund (ESF) bid opportunity to improve the employment of people with learning difficulties

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Jane Taylor

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

7.

Lawrence Weston Community Hub

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Oliver Roberts

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Part exempt  -

8.

Re-procurement of DBS e-bulk system

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  John Walsh

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Part exempt  -

9.

Medium Term Financial Plan

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

10.

Capital Strategy

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

11.

Compulsory Purchase of Long Term Empty Property

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Paul Sylvester

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

12.

Hengrove Leisure Centre: Parkwood Community Leisure Conversion to Lex Leisure Community Interest Company (CIC)

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Guy Fishbourne

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Part exempt  -

13.

Extension of Rough Sleeper Service Contract including the Rapid Rehousing Pathway

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Hywel Caddy

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Open  -

14.

Clean Air Zone Outline Business Case

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Mike Jackson

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Part exempt  -

15.

Western Harbour Update

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Originally due:   7 Apr 2020

Lead officer:  Nuala Gallagher

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  -

16.

ALIVE Bristol: Our Local Authority Healthy Weight Declaration

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Christina Gray, Sally Hogg

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Open  -

17.

Budget Monitoring Out turn report P6

Decision maker:  Cabinet

Decision due:   5 Nov 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

18.

Q2 Corporate Risk Report

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Jan Cadby

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

19.

Heat Networks Special Purpose Vehicle

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Paul Barker

Notice of proposed decision first published: 02/09/2019

Anticipated restriction: Part exempt  -

20.

Extension of Advocacy Service contracts - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Lucia Dorrington

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

21.

Temple Quarter Enterprise Zone and Revolving Infrastructure Fund Update

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Adam Crowther

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

22.

Inclusive and Sustainable Economic Growth Strategy

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Chris Hackett

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

23.

Budget Monitoring Out turn report P7

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

24.

Council Tax Base 2020/21

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

25.

Collection fund surplus/ deficit report

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

26.

Connected City Project

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Pete Anderson

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

27.

Budget Monitoring Out turn report P8

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

28.

Q2 Performance Report

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Mark Wakefield

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

29.

Housing Revenue Account 2020/21 budget proposals

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

30.

Dedicated Schools Grant 2020/21

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

31.

Treasury Management Strategy

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

32.

Budget Monitoring Out turn report P9

Decision maker:  Cabinet

Decision due:   4 Feb 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

33.

Q3 Corporate Risk Report

Decision maker:  Cabinet

Decision due:   4 Feb 2020

Lead officer:  Jan Cadby

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

34.

Budget Monitoring Outturn report P10

Decision maker:  Cabinet

Decision due:   3 Mar 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

35.

Budget Monitoring Outturn report P11

Decision maker:  Cabinet

Decision due:   7 Apr 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

36.

Q3 Performance Report

Decision maker:  Cabinet

Decision due:   7 Apr 2020

Lead officer:  Mark Wakefield

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

37.

Bristol City Council Performance Framework 2020/21

Decision maker:  Cabinet

Decision due:   7 Apr 2020

Lead officer:  Mark Wakefield

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

38.

Bristol City Council Business Plan 2020/21

Decision maker:  Cabinet

Decision due:   7 Apr 2020

Lead officer:  Tim Borrett

Notice of proposed decision first published: 05/08/2019

Anticipated restriction: Open  -

39.

Harbour Estate Review - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Penny Fell

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

40.

Hartcliffe Way Reuse & Recycling Centre - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

41.

Battery Trials - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 07/10/2019

Anticipated restriction: Open  -

42.

Waste Minimisation, Recycling and Waste Service improvements

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Gemma Dando

Notice of proposed decision first published: 04/06/2019

Anticipated restriction: Part exempt  -

43.

VCSE Service Commissioning

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Penny Germon

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

44.

Temple Island - scheme content and development agreement

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  -

45.

The Future of Bristol’s Cemetery and Crematorium provision

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Gemma Dando

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Open  -

46.

Partial relocation and development of the Council’s Bottle Yard Studios facility at Hawkfield Business Park

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Oliver Roberts

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  -

47.

Acquisition of Land at Broomhill Road, Brislington

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 03/06/2019

Anticipated restriction: Part exempt  -

48.

Bristol Housing Company

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

49.

Award of Imagination Funding

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Nuala Gallagher

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

50.

The Local Cycling and Walking Infrastructure Plan

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Ed Plowden

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

51.

Redcliffe Corridor

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacob Pryor

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

52.

Property Strategy (Asset Management Plan)

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Lois Woodcock

Notice of proposed decision first published: 03/05/2019

Anticipated restriction: Open  -

53.

Members Parental Leave Policy

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Mark Williams

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

54.

Enterprise Zone Update

Decision maker:  Cabinet

Decision due:   Before 5 May 2020; Date to be determined

Lead officer:  Nuala Gallagher

Notice of proposed decision first published: 21/12/2018

Anticipated restriction: Open  -

55.

Housing Infrastructure Fund

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Colin Molton

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

56.

Sensory Support Service Review

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

57.

SEND Top Up Processes and Procedures Review

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -

58.

Early Intervention Bases Review

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Jacqui Jensen

Notice of proposed decision first published: 09/04/2019

Anticipated restriction: Open  -