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Forward plan
Forward Plan update - 15 November 2021 (15/11/2021 to 30/06/2022, Cabinet)
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1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
Disposal of Land (We Can Make) 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 - |
7. |
Arts Council England extension funding for Bristol City Council museums 2022-23 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 - |
8. |
Cultural Investment Programme 2023 - 27 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 - |
9. |
New Private Rented sector (PRS) Licensing Scheme 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 - |
10. |
Parking Permit and Tariff Review – Residents’ Parking Schemes (RPS) and Permit Parking Areas (PPA) New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: David Bunting Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
11. |
Heat Decarbonisation at the Welsman Building New! Decision maker: Cabinet Decision due: 14 Dec 2021 Lead officer: Steve Ransom Decision status: Information Only Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
12. |
SEND Information Advice and Support Service (SENDIASS) contract extension New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
13. |
Intensive Positive Behaviour Support Project New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Sonia Davies Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
14. |
Family Hub Transformation Fund Bid New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Gary Davies Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
15. |
Decision maker: Cabinet Decision due: 14 Dec 2021 Lead officer: Christina Gray Decision status: Information Only Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
16. |
Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
17. |
Clean Air Zone Project update New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Mike Jackson Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
18. |
Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Jonathan James Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
19. |
Temple Island Update New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: James Anderson Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
20. |
Block contracts for Temporary Accommodation New! Decision maker: Cabinet Decision: 14 Dec 2021 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
21. |
Procurement of Housing IT system 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 |
22. |
Future Energy Supply New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Steve Ransom Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - Explanation of anticipated restriction: |
23. |
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 - |
24. |
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 - |
25. |
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 - |
26. |
Adult Social Care In-house Rehabilitation Centres Review New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Jayne Clifford Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
27. |
Adult Social Care community support service framework – contract extension New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Helen Pitches Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
28. |
Extension of contracts for Care and Support services in Extra Care Housing New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Lucia Dorrington Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
29. |
Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Helen Pitches Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
30. |
Ethical and Equitable Investment Policy (EEIP) 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 - |
31. |
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 - |
32. |
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 - |
33. |
Leisure Investment and Procurement Strategy New! Decision maker: Cabinet Decision: 8 Feb 2022 Lead officer: Guy Fishbourne Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Part exempt - view reasons |
34. |
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 - |
35. |
Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
36. |
Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
37. |
Better Lives at Home Strategic Outline Business Case Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
38. |
Education Capital Programme of Works 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 - |
39. |
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 |
40. |
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 - |
41. |
Housing Investment Plan 2022/23 Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
42. |
Housing Revenue Account (HRA) Development Plan 2022/23 Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
43. |
Housing Revenue Account (HRA) 30 year Business Plan Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
44. |
Project 1000: Affordable Housing Delivery Plan 2022-2025 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 - |
45. |
City Regional Sustainable Transport Settlement (CRSTS) 2022-2027 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 - |
46. |
Q2 Quarterly Performance Progress Report – Q2 2021/22 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 - |
47. |
Q4 Quarterly Performance Progress Report – Q4 2021/22 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 - |
48. |
Q3 Quarterly Performance Progress Report – Q3 2021/22 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 - |
49. |
Q4 Corporate Risk Management Report 2021/22 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 - |
50. |
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 - |
51. |
Business Plan and Performance Framework 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 - |
52. |
Consultation and Engagement Strategy 2022-24 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 - |
53. |
Expansion of Flax Bourton Mortuary Deceased Storage 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 |
54. |
Whitehouse Street Framework and Bedminster Green Regeneration Decision maker: Cabinet Decision: Before 7 Mar 2023 Decision status: Recommendations Approved Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
55. |
Street Lighting LED upgrade and CMS rollout 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 - |
56. |
Defra Innovation Resilience Programme Fund (Frome Catchment Innovation Programme) 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 - |
57. |
National Lottery Heritage Fund (NLHF) grant application for Stoke Park 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 - |
58. |
Holiday Activities and Food Fund 2022 New! Decision maker: Cabinet Decision: 3 Mar 2022 Lead officer: Thomas Jarvis Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
59. |
Proposed permanent Gypsy Traveller site, Western Drive, Hengrove New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Tom Gilchrist Decision status: Recommendations Approved Notice of proposed decision first published: 15/11/2021 Anticipated restriction: Open - |
60. |
Bristol Holding Limited Group Company Business Plans 2022/23 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 |