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Forward plan

Forward Plan Update 6 January 2020  (06/01/2020 to 05/05/2020)

Plan items
No. Item

1.

A Sport and Physical Activity Strategy for Bristol 2020 - 2025

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  -

2.

Procurement of a contact to provide Storage Area Network

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

3.

South Bristol Sports Centre Reinstatement Tender - Phase 1

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

4.

Strategic Partnering Initiative

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  -

5.

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

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

6.

Re-procurement of the Run Bristol contract 2021-2026

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

7.

Procurement of a IT Hardware and Consumables contract

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

8.

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

9.

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

10.

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  -

11.

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  -

12.

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  -

13.

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  -

14.

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  -

15.

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  -

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.

Community Led Housing Land Disposal Policy & Self-Build Housing Land Disposal Policy - NEW ITEM New!

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Abigail Stratford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

18.

Occupational Health (OH) and Employee Assistance Programme (EAP) procurement - NEW ITEM New!

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Open  -

19.

Procurement of a replacement Revenues and Benefits software system and associated hardware - NEW ITEM New!

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

20.

Re-Procurement of Domestic Abuse and Sexual Violence Services Contracts - NEW ITEM New!

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Open  -

21.

Battery Storage investment in City Hall - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   4 Feb 2020

Lead officer:  Richard Lowe

Decision status:  Information Only

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Open  -

22.

Library Strategy - NEW ITEM New!

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Kate Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Open  -

23.

Enabling Housing Innovation for Inclusive Growth Grant Application and Partnership - NEW ITEM New!

Decision maker:  Cabinet

Decision:   4 Feb 2020

Lead officer:  Jacqueline Miller

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

24.

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  -

25.

Inclusive and Sustainable Economic Growth Strategy

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

Anticipated restriction: Open  -

26.

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  -

27.

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  -

28.

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  -

29.

Bristol City Council Performance Framework 2020/21

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

Anticipated restriction: Open  -

30.

Bristol City Council Business Plan 2020/21

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

Anticipated restriction: Open  -

31.

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  -

32.

Clean Air Zone Update New!

Decision maker:  Cabinet

Decision:   28 Apr 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/01/2020

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Commercial sensitivity

33.

Connected City Project

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

Anticipated restriction: Part exempt  - view reasons

34.

Waste Minimisation, Recycling and Waste Service improvements

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

Anticipated restriction: Part exempt  - view reasons

35.

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  -

36.

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  -

37.

Acquisition of Land at Broomhill Road, Brislington

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

Anticipated restriction: Part exempt  - view reasons

38.

The Local Cycling and Walking Infrastructure Plan

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

Anticipated restriction: Open  -

39.

Redcliffe Corridor

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

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

40.

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  -

41.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

42.

Enterprise Zone Update

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

Anticipated restriction: Open  -

43.

Housing Infrastructure Fund

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

Anticipated restriction: Open  -

44.

SEND Top Up Processes and Procedures Review

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

Anticipated restriction: Open  -