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Forward plan
Forward Plan Update - 20 December 2021 (20/12/2021 to 30/04/2022, 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. |
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 - |
6. |
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 - |
7. |
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 - |
8. |
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 - |
9. |
Parking Permit and Tariff Review – Residents’ Parking Schemes (RPS) and Permit Parking Areas (PPA) 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 - |
10. |
SEND Information Advice and Support Service (SENDIASS) contract extension 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 - |
11. |
Intensive Positive Behaviour Support Project 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 - |
12. |
Family Hub Transformation Fund Bid 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 - |
13. |
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 - |
14. |
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 - |
15. |
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 - |
16. |
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 - |
17. |
Block contracts for Temporary Accommodation 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 - |
18. |
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 |
19. |
Procurement of Collection and Enforcement Agent Services New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Kevin Smith Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
20. |
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 - |
21. |
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 - |
22. |
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 - |
23. |
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 - |
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. |
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 - |
26. |
Repair and Maintenance Contract Extension New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: John Walsh Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - Explanation of anticipated restriction: |
27. |
Corporate Debt Management Policy New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Kevin Smith Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
28. |
City Leap Energy Partnership – procurement update New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: David White Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
29. |
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 - |
30. |
YTL Arena Bristol – Travel Mitigations New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: John Roy Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
31. |
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: |
32. |
West End Multi Storey Car Park New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: David Bunting Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
33. |
Homelessness Prevention Grant – Winter 2021 New! Decision maker: Cabinet Decision: 18 Jan 2022 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
34. |
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 - |
35. |
Adult Social Care community support service framework – contract extension 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 - |
36. |
Extension of contracts for Care and Support services in Extra Care Housing 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 - |
37. |
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 - |
38. |
Adult Social Care In-house Rehabilitation Centres Review 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 - |
39. |
Sustainable Procurement Policy New! Decision maker: Cabinet Decision: 8 Feb 2022 Lead officer: Kathryn Archer Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
40. |
Leisure Investment and Procurement Strategy 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 |
41. |
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 - |
42. |
Home to School Travel DPS Framework Re-commission New! Decision maker: Cabinet Decision: 3 Mar 2022 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 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. |
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 - |
45. |
Recommissioning of Care and Support Services in Extra Care Housing New! Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Richard Hills Decision status: Recommendations Approved Notice of proposed decision first published: 20/12/2021 Anticipated restriction: Open - |
46. |
Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
47. |
Better Lives at Home Strategic Outline Business Case Notice of proposed decision first published: 04/10/2021 Anticipated restriction: Open - |
48. |
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 |
49. |
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 - |
50. |
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 - |
51. |
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 - |
52. |
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 - |
53. |
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 - |
54. |
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 - |
55. |
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 - |
56. |
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 - |
57. |
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 |
58. |
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 - |
59. |
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 - |
60. |
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 - |
61. |
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 - |
62. |
Holiday Activities and Food Fund 2022 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 - |
63. |
Proposed permanent Gypsy Traveller site, Western Drive, Hengrove 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 - |
64. |
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 |