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Forward plan

Forward Plan Update 3 February 2020  (03/02/2020 to 05/05/2020)

Plan items
No. Item

1.

APR15 Report Bristol Energy Limited Operational Update New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/02/2020

Anticipated restriction: Fully exempt  - view reasons

2.

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  -

3.

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  -

4.

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

5.

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  -

6.

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

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

7.

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

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  -

8.

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

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

9.

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

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  -

10.

Library Strategy - NEW ITEM

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  -

11.

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

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

12.

Battery Storage investment in City Hall - NEW ITEM

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

Council Homes Regeneration - NEW ITEM New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

18.

Commissioning of Rough Sleeping Services New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Hywel Caddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

19.

Joint Local Transport Plan 4 - NEW ITEM New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Jacob Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

20.

Land Disposal at Bonnington Walk, Lockleaze New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

21.

Refugee and Asylum Seeker Inclusion Strategy New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

22.

Grant Funding for Information, Advice & Guidance Services New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Penny Germon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

23.

Delivery of Heat Networks for Bedminster and Temple New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Paul Barker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Commercial sensitivity

24.

North and East Bristol Universal Business Support Project New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Robin McDowall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

25.

Bristol Highways Asset Management and Associated Works Framework New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Raz Constantinescu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

26.

Management arrangements and investment opportunities for leisure centres and swimming pools. New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Part exempt  -

27.

Extension to award of contract for provision of CCTV and Fibre New!

Decision maker:  Cabinet

Decision:   3 Mar 2020

Lead officer:  Pete Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

28.

Procurement of Emergency Payment Vouchers in respect of Local Crisis and Prevention Fund New!

Decision maker:  Deputy Mayor with responsibility for City Economy, Finance & Performance

Decision due:   Not before 5th May 2020

Lead officer:  Denise Murray

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

29.

Port Communities Resilience Fund Closure Report New!

Decision maker:  Cabinet

Decision due:   2 Jun 2020

Lead officer:  Stephen Peacock

Decision status:  Information Only

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

30.

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  -

31.

Bristol City Council Performance Framework 2020/21

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

Anticipated restriction: Open  -

32.

Bristol City Council Business Plan 2020/21

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

Anticipated restriction: Open  -

33.

Corporate Business Plan and Performance Framework New!

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

34.

City Leap Procurement New!

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  David White

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Open  -

35.

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  -

36.

Clean Air Zone Update

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

37.

Connected City Project

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

Anticipated restriction: Part exempt  - view reasons

38.

Waste Minimisation, Recycling and Waste Service improvements

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

Anticipated restriction: Part exempt  - view reasons

39.

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  -

40.

Acquisition of Land at Broomhill Road, Brislington

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

Anticipated restriction: Part exempt  - view reasons

41.

The Local Cycling and Walking Infrastructure Plan

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

Anticipated restriction: Open  -

42.

Redcliffe Corridor

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

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Commercial sensitivity

43.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

44.

Enterprise Zone Update

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

Anticipated restriction: Open  -

45.

Housing Infrastructure Fund

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

Anticipated restriction: Open  -

46.

SEND Top Up Processes and Procedures Review

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

Anticipated restriction: Open  -

47.

Housing payments made under the Vulnerable Person’s Resettlement Scheme and the Global Resettlement Scheme New!

Notice of proposed decision first published: 03/02/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Sensitive information