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Forward plan

Forward Plan Update 19 December 2019  (19/12/2019 to 05/05/2020)

Plan items
No. Item

1.

Challenge Fund: Transport Maintenance Funding

Decision maker:  Cabinet

Decision:   3 Dec 2019

Lead officer:  Jacob Pryor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

2.

A Sport and Physical Activity Strategy for Bristol 2020 - 2025 New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Open  -

3.

Procurement of a contact to provide Storage Area Network New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

4.

South Bristol Sports Centre Reinstatement Tender - Phase 1 New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Penny Fell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

5.

Strategic Partnering Initiative New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Open  -

6.

Bristol Holding Limited Group Company Business Plans 2020/21 - 2024/25 New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Penny Fell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

7.

Re-procurement of the Run Bristol contract 2021-2026 New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Amanda Sharpe

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

8.

Procurement of a IT Hardware and Consumables contract New!

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2019

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

9.

Temple Island - scheme content and development agreement

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

10.

WECA Transport Authority Integration Project

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

11.

Cultural Investment Programme

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

12.

Q2 Performance Report

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

Housing Revenue Account 2020/21 budget proposals

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

14.

Budget for the Dedicated Schools Grant 2020/21

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

15.

Budget Recommendations to Full Council, including Treasury Management Strategy

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

16.

Budget Monitoring Outturn report P9

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

Q3 Corporate Risk Report

Decision maker:  Cabinet

Decision:   21 Jan 2020

Lead officer:  Jan Cadby

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

Heat Networks Special Purpose Vehicle

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Paul Barker

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  -

19.

Inclusive and Sustainable Economic Growth Strategy

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

Anticipated restriction: Open  -

20.

Budget Monitoring Outturn report P10

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

21.

Budget Monitoring Outturn report P11

Decision maker:  Cabinet

Decision:   7 Apr 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

22.

Q3 Performance Report

Decision maker:  Cabinet

Decision:   28 Apr 2020

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

23.

Bristol City Council Performance Framework 2020/21

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

Anticipated restriction: Open  -

24.

Bristol City Council Business Plan 2020/21

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

Anticipated restriction: Open  -

25.

Battery Storage Investment at City Hall

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

Anticipated restriction: Open  -

26.

Housing Payments made under the vulnerable person's resettlement scheme

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

Anticipated restriction: Open  -

27.

Lawrence Weston Community Hub

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Oliver Roberts

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

28.

Connected City Project

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

Anticipated restriction: Part exempt  - view reasons

29.

Waste Minimisation, Recycling and Waste Service improvements

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

Anticipated restriction: Part exempt  - view reasons

30.

The Future of Bristol’s Cemetery and Crematorium provision

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Oliver Roberts

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

31.

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

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

Anticipated restriction: Part exempt  -

32.

Acquisition of Land at Broomhill Road, Brislington

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

Anticipated restriction: Part exempt  - view reasons

33.

The Local Cycling and Walking Infrastructure Plan

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

Anticipated restriction: Open  -

34.

Redcliffe Corridor

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

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

35.

Property Strategy (Asset Management Plan)

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Lois Woodcock

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

36.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

37.

Enterprise Zone Update

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

Anticipated restriction: Open  -

38.

Housing Infrastructure Fund

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

Anticipated restriction: Open  -

39.

SEND Top Up Processes and Procedures Review

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

Anticipated restriction: Open  -