Forward plan

Forward Plan Update 4 November 2019  (04/11/2019 to 05/05/2020, Cabinet)

Plan items
No. Item

1.

Public Health Smoking Cessation Services Commissioning Intentions 2020 to 2025

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

Appropriation of Housing Revenue Account & General Fund Assets

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  -

3.

Independent Domestic Violence Advisor service within the Emergency Department at Bristol Royal Infirmary

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Jacqui Jensen

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

4.

Street Lighting Replacement Programme

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Colin Molton

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

5.

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

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Jane Taylor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

Re-procurement of DBS e-bulk system

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  John Walsh

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Medium Term Financial Plan

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

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  -

9.

Compulsory Purchase of Long Term Empty Property

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

10.

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

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

11.

Extension of Rough Sleeper Service Contract including the Rapid Rehousing Pathway

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Hywel Caddy

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

Clean Air Zone Outline Business Case

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  -

13.

Western Harbour Update

Decision maker:  Cabinet

Decision:   5 Nov 2019

Originally due:   7 Apr 2020

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

14.

ALIVE Bristol: Our Local Authority Healthy Weight Declaration

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Christina Gray, Sally Hogg

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

Budget Monitoring Out turn report P6

Decision maker:  Cabinet

Decision:   5 Nov 2019

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

16.

Local Growth Fund Re-allocation - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Andrew Davies

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

17.

Transport Authority Integration Project - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Patsy Mellor

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

18.

Drain Clearance and Land Drainage Surveys on land owned or leased by Bristol City Council - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Zara Naylor

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

19.

South Bristol Enterprise Support Project - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Robin McDowall

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

20.

Housing Payments made under the vulnerable person's resettlement scheme

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Ann James

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

Anticipated restriction: Open  -

21.

Enabling the Voluntary Community and Social Enterprise Sector

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Penny Germon

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

Anticipated restriction: Part exempt  -

22.

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  -

23.

Extension of Advocacy Service contracts

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Lucia Dorrington

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

Anticipated restriction: Open  -

24.

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  -

25.

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  -

26.

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  -

27.

Hartcliffe Way Reuse & Recycling Centre

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Colin Molton

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

Anticipated restriction: Part exempt  -

28.

Harbour Estate Review

Decision maker:  Cabinet

Decision due:   3 Dec 2019

Lead officer:  Penny Fell

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

Anticipated restriction: Open  -

29.

Challenge Fund: Transport Maintenance Funding - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Jacob Pryor

Notice of proposed decision first published: 04/11/2019

Anticipated restriction: Open  -

30.

Heat Networks Special Purpose Vehicle

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Paul Barker

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

Anticipated restriction: Part exempt  -

31.

Connected City Project

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Pete Anderson

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

Anticipated restriction: Part exempt  - view reasons

32.

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  -

33.

Q2 Performance Report

Decision maker:  Cabinet

Decision due:   21 Jan 2020

Lead officer:  Tim Borrett

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

Anticipated restriction: Open  -

34.

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  -

35.

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  -

36.

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  -

37.

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  -

38.

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  -

39.

Inclusive and Sustainable Economic Growth Strategy

Decision maker:  Cabinet

Decision due:   3 Mar 2020

Lead officer:  Nuala Gallagher

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

Anticipated restriction: Open  -

40.

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  -

41.

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  -

42.

Q3 Performance Report

Decision maker:  Cabinet

Decision due:   7 Apr 2020

Lead officer:  Tim Borrett

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

Anticipated restriction: Open  -

43.

Bristol City Council Performance Framework 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  -

44.

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  -

45.

Battery Trials

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  -

46.

Lawrence Weston Community Hub

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Oliver Roberts

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

Anticipated restriction: Part exempt  -

47.

Waste Minimisation, Recycling and Waste Service improvements

Decision maker:  Cabinet

Decision due:   Before 5 May 2020

Lead officer:  Patsy Mellor

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

Anticipated restriction: Part exempt  -

48.

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  -

49.

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  -

50.

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  -

51.

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  -

52.

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  -

53.

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  -

54.

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

55.

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  -

56.

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  -

57.

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  -

58.

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  -

59.

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  -

60.

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  -

61.

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  -