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Forward plan

Forward Plan Update - 6 July 2020  (06/07/2020 to 04/05/2021)

Plan items
No. Item

1.

Alternative Learning Provision (ALP) Framework 2016-2021

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Rachael Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

2.

Community Child Health Partnership contract extension

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Jacqui Jensen

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

3.

City Centre Development

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Jason Thorne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

4.

City Leap Procurement

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  -

5.

Highways Electrical Assets Contract

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Raz Constantinescu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2020

Anticipated restriction: Open  -

6.

South Bristol Light Industrial Workspace

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Robin McDowall, Oliver Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

7.

2020/21 Period 2 (May) Finance Report

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

8.

Council Tax Reduction Scheme 2021/22 Annual Report

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Matthew Kendall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2020

Anticipated restriction: Open  -

9.

Income Systems Contract Extension

Decision maker:  Cabinet

Decision:   14 Jul 2020

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

10.

Redevelopment of Colston Hall (APR15) - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   14 Jul 2020

Lead officer:  James Anderson

Decision status:  Information Only

Notice of proposed decision first published: 06/07/2020

Anticipated restriction: Open  -

11.

Equalities and Inclusion (APR15) - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   14 Jul 2020

Lead officer:  Tim Borrett

Decision status:  Information Only

Notice of proposed decision first published: 06/07/2020

Anticipated restriction: Open  -

12.

2020/21 Budget Reset New!

Notice of proposed decision first published: 06/07/2020

Anticipated restriction: Open  -

13.

Watershed Phase 1 Redevelopment

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/05/2020

Anticipated restriction: Open  - view reasons

14.

Fleet Services Electric Vehicles Centre of Excellence

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Penny Fell, Jacqueline Miller

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  - view reasons

15.

Medium Term Financial Plan and Capital Strategy

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

16.

Budget Monitoring Outturn Report P3

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  - view reasons

17.

Q1 Corporate Risk Register 2020/21 Annual Report

Decision maker:  Cabinet

Decision due:   1 Sep 2020

Lead officer:  Jan Cadby

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

18.

Social Value Policy

Decision maker:  Cabinet

Decision:   9 Mar 2021

Originally due:   16 Feb 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

19.

Southmead Regeneration Programme

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

20.

Funding for Hengrove Park Enabling Works (Highways Junctions and Primary School)

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

21.

Bristol Future Parks Programme

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Hayley Ash, Richard Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

22.

Revision to Local Development Scheme and Application of Adopted Local Plan Policy

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Sarah O'Driscoll

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

23.

Enabling the Voluntary Community and Social Enterprise Sector Support Grant New!

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Penny Germon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/07/2020

Anticipated restriction: Open  -

24.

Budget Monitoring Outturn report P4 and P5

Decision maker:  Cabinet

Decision due:   6 Oct 2020

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

25.

Alternative Temporary and Move On Accommodation Procurement

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

26.

Development of Hawkfield Business Park

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Oliver Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Part exempt  - view reasons

27.

Climate Change and Ecological Emergency Programme

Decision maker:  Cabinet

Decision:   3 Nov 2020

Lead officer:  Alex Minshull

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

28.

Approval of HMO Supplementary Planning Document

Decision maker:  Cabinet

Decision:   3 Nov 2020

Lead officer:  Sarah O'Driscoll

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

29.

Housing Revenue Account Development Strategy

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

30.

Budget Monitoring Outturn Report P6

Decision maker:  Cabinet

Decision:   3 Nov 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

31.

Property Asset Management Plan

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

32.

Collection Fund Report - Council Tax and Business Rates Surplus

Decision maker:  Cabinet

Decision:   1 Dec 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

33.

Council Tax Base Report

Decision maker:  Cabinet

Decision:   1 Dec 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

34.

Budget Monitoring Outturn report P7

Decision maker:  Cabinet

Decision:   1 Dec 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

35.

Q2 Corporate Risk Management Report 2020/21

Decision maker:  Cabinet

Decision due:   1 Dec 2020

Lead officer:  Jan Cadby, Denise Murray

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

36.

Rough Sleeping Initiative Funding 21/22 - 23/24

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

37.

Budget Recommendations to Full Council, including the Treasury Management Strategy

Decision maker:  Cabinet

Decision:   26 Jan 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

38.

Budget Monitoring Outturn report P8

Decision maker:  Cabinet

Decision due:   26 Jan 2021

Lead officer:  Denise Murray

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

39.

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  -

40.

Corporate Parenting Strategy Refresh

Decision maker:  Cabinet

Decision:   1 Dec 2020

Lead officer:  James Beardall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

41.

Financial Outturn Report 20/21

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Part exempt  - view reasons

42.

Rent Policy and Service Charges

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

43.

Special Educational Needs Sufficiency and Capital Programme

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  James Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

44.

Q4 Corporate Risk Management Report 2020/21

Decision maker:  Cabinet

Decision due:   13 Apr 2021

Lead officer:  Jan Cadby, Denise Murray

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

45.

Revised Bristol City Council Business Plan 2020/21 (Covid-19 Recovery)

Decision maker:  Cabinet

Decision due:   1 Sep 2020

Lead officer:  Tim Borrett

Decision status:  Information Only

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

46.

Connected City Project

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

Anticipated restriction: Part exempt  - view reasons

47.

Waste Minimisation, Recycling and Waste Service improvements

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

Anticipated restriction: Part exempt  - view reasons

48.

Acquisition of Land at Broomhill Road, Brislington

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

Anticipated restriction: Part exempt  - view reasons

49.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

50.

Enterprise Zone Update

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

Anticipated restriction: Open  -

51.

Housing Infrastructure Fund

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

Anticipated restriction: Open  -

52.

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

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

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Sensitive information

53.

Children in Care Sufficiency Strategy 2020 - 2023

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -

54.

Implementation of a Supplier Early Payment

Decision maker:  Cabinet

Decision:   3 Nov 2020

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 15/06/2020

Anticipated restriction: Open  -