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Forward plan

Forward Plan Update - 18 December 2020  (18/12/2020 to 04/05/2021)

Plan items
No. Item

1.

Parking Services Tariff Review

Decision maker:  Cabinet

Decision:   26 Jan 2021

Lead officer:  David Bunting

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/10/2020

Anticipated restriction: Open  -

2.

Housing Revenue Budget Proposals 2021-2022 New!

Notice of proposed decision first published: 18/12/2020

Anticipated restriction: Open  -

3.

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  -

4.

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  -

5.

Bristol Holding Group Business Plans

Decision maker:  Cabinet

Decision due:   9 Mar 2021

Lead officer:  Tim O'Gara

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 02/11/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercially sensitive

6.

Re-procurement of Supply & Delivery of materials for Fleet Services New!

Decision maker:  Cabinet

Decision:   26 Jan 2021

Lead officer:  Nick Gingell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2020

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Commercial sensitivity

7.

Quarterly Performance Progress Report – Quarter Two 2020/21

Decision maker:  Cabinet

Decision due:   26 Jan 2021

Lead officer:  Nick Smith

Decision status:  Information Only

Notice of proposed decision first published: 08/10/2020

Anticipated restriction: Open  -

8.

Leisure Centre Provision and Investment

Decision maker:  Cabinet

Decision due:   9 Mar 2021

Lead officer:  Guy Fishbourne

Decision status:  Information Only

Notice of proposed decision first published: 05/10/2020

Anticipated restriction: Open  -

9.

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

10.

Budget Monitoring Outturn report P9

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  -

11.

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  -

12.

Commissioning of Rough Sleeping Services New!

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Hywel Caddy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2020

Anticipated restriction: Open  -

13.

Delivery of Cleaning and Security Services New!

Decision maker:  Cabinet

Decision:   18 Mar 2021

Originally due:   25 Feb 2021

Lead officer:  John Walsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2020

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

14.

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  -

15.

Temple Quarter Update

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/10/2020

Anticipated restriction: Open  -

16.

Budget Monitoring Outturn Report P10

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

Anticipated restriction: Part exempt  - view reasons

17.

Q3 Corporate Risk Management Report 2020/21

Notice of proposed decision first published: 08/10/2020

Anticipated restriction: Open  -

18.

Integrated Transport Block and Highways Maintenance Funding Allocations 21/22 New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  John Roy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2020

Anticipated restriction: Open  -

19.

Goram Homes Land Disposal New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Emily Price

Decision status:  Recommendations Approved

Notice of proposed decision first published: 18/12/2020

Anticipated restriction: Open  -

20.

Bristol Beacon

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Stephen Peacock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/10/2020

Anticipated restriction: Part exempt  - view reasons

21.

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  -

22.

Financial Outturn Report 20/21

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

Anticipated restriction: Part exempt  - view reasons

23.

Q4 Corporate Risk Management Report 2020/21

Notice of proposed decision first published: 08/10/2020

Anticipated restriction: Open  -

24.

Quarterly Performance Progress Report – Quarter Three 2020/21

Notice of proposed decision first published: 08/10/2020

Anticipated restriction: Open  -

25.

Property Asset Management Plan

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

Anticipated restriction: Open  -

26.

Waste Minimisation, Recycling and Waste Service improvements

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

Anticipated restriction: Part exempt  - view reasons

27.

Members Parental Leave Policy

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

Anticipated restriction: Open  -