Forward plan

Forward Plan Update - 8 February 2021  (01/03/2021 to 30/06/2021, Cabinet)

Plan items
No. Item

1.

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  -

2.

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  -

3.

Commissioning of Rough Sleeping Services

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  -

4.

Carbon Reduction Projects

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

5.

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  -

6.

Reboot West Phase 2 – care leaver project extension

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Jane Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

7.

Reorganisation of School Provision in Bristol City Centre

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Alison Hurley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

8.

Proposal to close St Pius X Primary School

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Alison Hurley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

9.

Bristol Impact Fund 2

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Penny Germon

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

10.

Outbreak Management Planning – Covid 19 Rapid Testing Centre

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

11.

Re-procurement of Mobile Voice and Data Contracts

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

12.

Substance Misuse Services Contract Extension

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

13.

Changing Futures Bid

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Katherine Williams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

14.

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

15.

Bristol Bus Shelter Advertising Concession Agreement

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

16.

Improving Public Health - Bristol Clean Air Zone Update

Decision maker:  Cabinet

Decision:   25 Feb 2021

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

This decision will be taken under urgency procedures.

Reason for urgency:
The Council is subject to a legal direction from the Government to submit the FBC by the 26th February.

Anticipated restriction: Part exempt  - view reasons

17.

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

18.

Troubled Families Bid

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Gary Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

19.

Mayoral Commission on Domestic Abuse - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   9 Mar 2021

Lead officer:  Jacqui Jensen

Decision status:  Information Only

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

20.

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  -

21.

Advertising and Sponsorship Policy New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

22.

Building Practice Capital Programme Budget Allocation 2021/22 New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  John Walsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

23.

HR Recruitment Advertising and Public Notices Commissioning New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Mark Williams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

24.

Bristol Avon Flood Strategy

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Nuala Gallagher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

25.

Integrated Transport Block and Highways Maintenance Funding Allocations 21/22

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  -

26.

Goram Homes Land Disposal

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  -

27.

Youth Zones - Outline Business Case New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

28.

Future Commitment of Bristol City Council to the UK Government Resettlement Scheme New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Hugh Evans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

29.

Enhanced Substance Misuse Support and Treatment Services Funding New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

30.

Relocation of Bristol Family Cycling Centre New!

Decision maker:  Cabinet

Decision due:   Not before 4th May 2021

Lead officer:  Guy Fishbourne

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

31.

Cumberland Road Stabilisation Project New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

32.

Harbour and New Cut Condition Assessment Survey New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

33.

Imperial Apartments (Phase 2)

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 27/01/2021

Anticipated restriction: Open  -

34.

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  -

35.

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  -

36.

Bristol Holding Limited Business Plans New!

Decision maker:  Cabinet

Decision:   9 Mar 2021

Lead officer:  Tim O'Gara

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial sensitivity

37.

Corporate Business Plan & Performance Framework 2021/22 - NEW ITEM New!

Decision maker:  Cabinet

Decision due:   9 Mar 2021

Lead officer:  Tim Borrett

Decision status:  Information Only

Notice of proposed decision first published: 08/02/2021

Anticipated restriction: Open  -

38.

Delivery of Cleaning and Security Services

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

39.

Quarterly Performance Progress Report – Quarter Three 2020/21

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

Anticipated restriction: Open  -

40.

Q4 Corporate Risk Management Report 2020/21

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

Anticipated restriction: Open  -

41.

Property Asset Management Plan

Decision maker:  Cabinet

Decision due:   Not before 4th May 2021

Lead officer:  Stephen Peacock

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

Anticipated restriction: Open  -

42.

Financial Outturn Report 20/21

Decision maker:  Cabinet

Decision due:   Not before 4th May 2021

Lead officer:  Michael Pilcher

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

Anticipated restriction: Part exempt  - view reasons

43.

Waste Minimisation, Recycling and Waste Service improvements

Decision maker:  Cabinet

Decision due:   Not before 4th May 2021

Lead officer:  Patsy Mellor

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

Anticipated restriction: Part exempt  - view reasons