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Forward plan

Forward Plan Update - 7 September 2020  (07/09/2020 to 31/05/2021, Cabinet)

Plan items
No. Item

1.

Clean Air Plan Update

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Mike Jackson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

2.

Covid-19 Emergency Decision Making Update

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

3.

The Future of Youth Services in Bristol

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Ann James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

4.

Procurement of Multi-Disciplinary Consultant Planning Team to Accelerate Delivery of Council Owned Sites - NEW ITEM

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Emily Price

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

5.

Housing Benefit and Council Tax Reduction Process

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Matthew Kendall

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

6.

Pothole Action Fund

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Raz Constantinescu

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

7.

Imperial Apartments (Parkview development)

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

8.

Hengrove PFI Leisure Centre

Decision maker:  Cabinet

Decision:   1 Sep 2020

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

9.

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

10.

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

11.

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

12.

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  -

13.

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  -

14.

Enabling the Voluntary Community and Social Enterprise Sector Support Grant

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  -

15.

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  -

16.

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  -

17.

Housing Revenue Account New Build Acquisitions New!

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Julian Higson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

18.

Sports Facilities in Parks and Green Spaces New!

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Richard Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

19.

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  -

20.

Enhanced Childminding Provision New!

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Bridget Aherne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

21.

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  -

22.

Procurement of a Data Delivery Partner New!

Decision maker:  Cabinet

Decision:   3 Nov 2020

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

23.

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  -

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.

Temple Quarter Development Framework Update New!

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

26.

Avonmouth Fibre Extension Project New!

Decision maker:  Cabinet

Decision:   6 Oct 2020

Lead officer:  Pete Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

27.

Quarterly Performance Progress Report – Quarter One 2020/21- NEW ITEM New!

Decision maker:  Cabinet

Decision due:   6 Oct 2020

Lead officer:  Nick Smith

Decision status:  Information Only

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

28.

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  -

29.

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  -

30.

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  -

31.

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  -

32.

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  -

33.

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  -

34.

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

35.

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  -

36.

Rough Sleeping Initiative Funding 21/22 - 23/24

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

Anticipated restriction: Open  -

37.

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  -

38.

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  -

39.

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  -

40.

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  -

41.

Quarterly Performance Progress Report – Quarter Two 2020/21- NEW ITEM New!

Decision maker:  Cabinet

Decision due:   5 Jan 2021

Lead officer:  Nick Smith

Decision status:  Information Only

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

42.

Budget Monitoring Outturn report P9 New!

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

43.

Budget Monitoring Outturn Report P10 New!

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Part exempt  - view reasons

44.

Q3 Corporate Risk Management Report 2020/21

Decision maker:  Cabinet

Decision due:   2 Mar 2021

Lead officer:  Jan Cadby

Decision status:  Information Only

Notice of proposed decision first published: 03/08/2020

Anticipated restriction: Open  -

45.

Financial Outturn Report 20/21

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

Anticipated restriction: Part exempt  - view reasons

46.

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  -

47.

Quarterly Performance Progress Report – Quarter Three 2020/21 - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   13 Apr 2021

Lead officer:  Nick Smith

Decision status:  Information Only

Notice of proposed decision first published: 07/09/2020

Anticipated restriction: Open  -

48.

Property Asset Management Plan

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

Anticipated restriction: Open  -

49.

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  -

50.

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  -

51.

Acquisition of Land at Broomhill Road, Brislington

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

Anticipated restriction: Part exempt  - view reasons

52.

Members Parental Leave Policy

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

Anticipated restriction: Open  -

53.

Enterprise Zone Update

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

Anticipated restriction: Open  -

54.

Housing Infrastructure Fund

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

Anticipated restriction: Open  -

55.

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

56.

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  -

57.

Waste Minimisation, Recycling and Waste Service improvements

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

Anticipated restriction: Part exempt  - view reasons