Modern.gov Breadcrumb

Modern.gov Content

Forward plan

Forward Plan Update - 6th September 2021  (06/09/2021 to 10/05/2022)

Plan items
No. Item

1.

Youth Zone – funding request

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

2.

Children’s Independent Fostering Agency Framework – South Central

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

3.

Inpatient Detox and Stabilisation contract

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Leonie Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

4.

Leisure Investment Strategy Consultation

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

Explanation of anticipated restriction:
commercial confidentiality

5.

End User Compute and Deployment Services

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

6.

Procurement of new Case Management System for Legal Services

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Nancy Rollason

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
Commercial confidential information

7.

Microsoft Dynamics Agreement

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

8.

Digital Transformation Programme

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Simon Oliver

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Commercial confidentiality

9.

Parks Capital Maintenance Programme

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Richard Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

10.

Active Travel Fund - Tranche 3

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Jacob Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

11.

Enforcement Policy in relation to Relevant Letting Agency Legislation

Decision maker:  Cabinet

Decision:   14 Sep 2021

Lead officer:  Jonathan Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

12.

Domestic Abuse Contract Extension

Decision maker:  Cabinet

Decision due:   14 Sep 2021

Lead officer:  Carol Slater

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

13.

Integrated Community Equipment Services (ICES) Contract Extension

Decision maker:  Cabinet

Decision due:   14 Sep 2021

Lead officer:  Hugh Evans

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Part exempt  - view reasons

14.

Q1 Corporate Risk Management Report 2021/22

Decision maker:  Cabinet

Decision due:   14 Sep 2021

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

15.

Temple Quarter Update New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Abigail Stratford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

16.

Transition to low carbon fuel New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Nick Gingell

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

17.

Language Services corporate contract New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Rizwan Tariq

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

18.

Data, Insight and Information Strategy New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

19.

Alternative Learning Provision Framework New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Rachael Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

20.

Covid Marshals extension New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Kurt James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

21.

Short Breaks recommissioning New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

22.

Heat Network Expansion - Bedminster & Temple update New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Paul Barker

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

23.

Bus Deal - Strategic Corridors update New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Pete Woodhouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

24.

Extension of the Home Improvement Agency Contract New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Helen Pitches

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

25.

Recommissioning of Care and Support Services in Extra Care Housing New!

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

26.

Budget Monitoring Report P5

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

27.

Confidential legal report New!

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Tim O'Gara

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

This decision will be taken under urgency procedures.

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Commercial Confidentiality

28.

Modern Slavery Transparency Statement New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Clare Sims

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

29.

Bristol Channel Panel - Annual Assurance Statement New!

Decision maker:  Cabinet

Decision due:   5 Oct 2021

Lead officer:  Clare Sims

Decision status:  Information Only

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

30.

Quarterly Performance Progress Report (Q1 - 2021/22) New!

Decision maker:  Cabinet

Decision due:   5 Oct 2021

Lead officer:  Guy Collings

Decision status:  Information Only

Notice of proposed decision first published: 06/09/2021

Anticipated restriction: Open  -

31.

Medium Term Financial Plan/Capital Strategy

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

32.

Memorandum of Understanding (October 2021 to March 2022) for the Integrated Care System of Bristol, North Somerset and South Gloucestershire New!

Decision maker:  Cabinet

Decision:   5 Oct 2021

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 22/09/2021

Anticipated restriction: Open  -

33.

Council Tax Reduction Scheme

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

34.

Budget Monitoring Outturn Report P6

Decision maker:  Cabinet

Decision:   2 Nov 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

35.

Council Tax Base 2022/23

Decision maker:  Cabinet

Decision:   14 Dec 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

36.

Collection Fund Surplus/Deficit 2021/22

Decision maker:  Cabinet

Decision:   14 Dec 2021

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

37.

Budget Monitoring Outturn Report P7

Decision maker:  Cabinet

Decision:   14 Dec 2021

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

38.

Q2 Corporate Risk Management Report 2021/22

Decision maker:  Cabinet

Decision due:   14 Dec 2021

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

39.

Dedicated Schools Grant (DSG) Budget Proposals 2022/23

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

40.

2022/23 Budget Report and Treasury Management Strategy (Including Public Health)

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

41.

Housing Revenue Account (HRA) Budget and Business Plan 2022/23

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Sarah Spicer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

42.

Budget Monitoring Outturn Report P8

Decision maker:  Cabinet

Decision:   18 Jan 2022

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

43.

Q3 Corporate Risk Management Report 2021/22

Decision maker:  Cabinet

Decision due:   18 Jan 2022

Lead officer:  Michael Pilcher

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -

44.

Budget Monitoring Outturn Report P9

Decision maker:  Cabinet

Decision:   8 Feb 2022

Lead officer:  Michael Pilcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/08/2021

Anticipated restriction: Open  -