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Forward plan
Forward Plan Update - 4 October 2021 (01/10/2021 to 28/06/2022)
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1. |
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 - |
2. |
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 - |
3. |
Language Services corporate contract 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 - |
4. |
Data, Insight and Information Strategy 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 - |
5. |
Alternative Learning Provision Framework 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 - |
6. |
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 - |
7. |
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 - |
8. |
Heat Network Expansion - Bedminster & Temple update 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 - |
9. |
Bus Deal - Strategic Corridors update 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 - |
10. |
Extension of the Home Improvement Agency Contract 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 - |
11. |
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 - |
12. |
Modern Slavery Transparency Statement 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 - |
13. |
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 - |
14. |
Bristol Channel Panel - Annual Assurance Statement 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 - |
15. |
Quarterly Performance Progress Report (Q1 - 2021/22) 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 - |
16. |
WE WORK for Everyone Project Contract Award New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Jane Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
17. |
Recommissioning of Carers Support Services New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Sonia Davies Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
18. |
Director of Public Health Annual Report 20-21 New! Decision maker: Cabinet Decision due: 2 Nov 2021 Lead officer: Christina Gray Decision status: Information Only Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
19. |
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 - |
20. |
Corporate Strategy 2022 - 2027 New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Tim Borrett Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
21. |
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 - |
22. |
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 - |
23. |
Request to tender Bristol City Council Casualty, Property and Additional Covers Insurance New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Michael Pilcher Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
24. |
Supported Family Framework and Contracts Extension New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
25. |
Gambling Act Policy Review New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Nick Carter Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
26. |
Purchase of iPoint Ticket Machines New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Adam Crowther Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
27. |
Carbon Reduction Projects New! Decision maker: Cabinet Decision due: 2 Nov 2021 Lead officer: Steve Ransom Decision status: Abandoned Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
28. |
Bedminster Green Framework Area New! Decision maker: Cabinet Decision: 2 Nov 2021 Lead officer: Abigail Stratford Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: |
29. |
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: |
30. |
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 - |
31. |
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 - |
32. |
End User Computer Devices New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Simon Oliver Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
33. |
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 - |
34. |
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 - |
35. |
Disposal of Land (We Can Make) New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Elaine Olphert Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
36. |
Arts Council England extension funding for Bristol City Council museums 2022-23 New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Jon Finch Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
37. |
Cultural Investment Programme 2023 - 27 New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Jon Finch Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
38. |
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 - |
39. |
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 - |
40. |
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 - |
41. |
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 - |
42. |
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 - |
43. |
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 - |
44. |
Apprenticeship Commissioning New! Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
45. |
Better Lives at Home Strategic Outline Business Case New! Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
46. |
Education Capital Programme of Works New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: James Anderson Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
47. |
Decision maker: Cabinet Decision: 24 Jan 2023 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Part exempt - view reasons |
48. |
Community Resilience Fund New! Decision maker: Cabinet Decision: 8 Feb 2022 Lead officer: Penny Germon Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
49. |
Housing Investment Plan 2022/23 New! Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
50. |
Housing Revenue Account (HRA) Development Plan 2022/23 New! Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
51. |
Housing Revenue Account (HRA) 30 year Business Plan New! Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
52. |
Project 1000: Affordable Housing Delivery Plan 2022-2025 New! Decision maker: Cabinet Decision: 8 Feb 2022 Lead officer: Elaine Olphert Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
53. |
City Regional Sustainable Transport Settlement (CRSTS) 2022-2027 New! Decision maker: Cabinet Decision: 5 Apr 2022 Lead officer: John Roy Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
54. |
Q2 Quarterly Performance Progress Report – Q2 2021/22 New! Decision maker: Cabinet Decision due: 18 Jan 2022 Lead officer: Guy Collings Decision status: Information Only Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
55. |
Q4 Quarterly Performance Progress Report – Q4 2021/22 New! Decision maker: Cabinet Decision due: 12 Jul 2022 Lead officer: Guy Collings Decision status: Information Only Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
56. |
Q3 Quarterly Performance Progress Report – Q3 2021/22 New! Decision maker: Cabinet Decision due: 5 Apr 2022 Lead officer: Guy Collings Decision status: Information Only Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
57. |
Q4 Corporate Risk Management Report 2021/22 New! Decision maker: Cabinet Decision due: 10 May 2022 Lead officer: Denise Murray Decision status: Information Only Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
58. |
P10 Finance Exception Report New! Decision maker: Cabinet Decision: 3 Mar 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
59. |
Business Plan and Performance Framework New! Decision maker: Cabinet Decision due: 5 Apr 2022 Lead officer: Guy Collings Decision status: Information Only Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
60. |
Consultation and Engagement Strategy 2022-24 New! Decision maker: Cabinet Decision due: Before 4 Apr 2023 Lead officer: Tim Borrett Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
61. |
Expansion of Flax Bourton Mortuary Deceased Storage New! Decision maker: Cabinet Decision: 8 Feb 2022 Lead officer: Yvonne Dawes Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Part exempt - view reasons |
62. |
Procurement of Housing IT system New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Sarah Spicer Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Part exempt - view reasons |
63. |
New Private Rented sector (PRS) Licensing Scheme New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Tom Gilchrist Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
64. |
Ethical and Equitable Investment Policy (EEIP) New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Graham Clapp Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
65. |
Whitehouse Street Framework and Bedminster Green Regeneration New! Decision maker: Cabinet Decision: Before 7 Mar 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
66. |
Street Lighting LED upgrade and CMS rollout New! Decision maker: Cabinet Decision: 5 Apr 2022 Lead officer: Shaun Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
67. |
Defra Innovation Resilience Programme Fund (Frome Catchment Innovation Programme) New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Adam Crowther Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
68. |
National Lottery Heritage Fund (NLHF) grant application for Stoke Park New! Decision maker: Cabinet Decision: 8 Feb 2022 Lead officer: Jonathan James Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
69. |
Bristol Holding Limited Group Company Business Plans 2022/23 New! Decision maker: Cabinet Decision: 3 Mar 2022 Lead officer: Tim O'Gara Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Part exempt - view reasons |