Forward plan

Forward Plan Update - 31 January 2022  (31/01/2022 to 30/06/2022, Cabinet)

Plan items
No. Item

1.

Sustainable Procurement Policy

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  -

2.

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

3.

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  -

4.

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

5.

Community Resilience Fund

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  -

6.

Dynamic Purchasing System Contracts – Children’s Play and Natural Stone Walls

Decision maker:  Cabinet

Decision:   8 Feb 2022

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/01/2022

Anticipated restriction: Open  -

7.

Protect and Vaccinate DLUHC Grant

Decision maker:  Cabinet

Decision:   8 Feb 2022

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/01/2022

Anticipated restriction: Open  -

8.

Public Sector Decarbonisation Scheme Phase 3

Decision maker:  Cabinet

Decision:   8 Feb 2022

Lead officer:  Steve Ransom

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/01/2022

Anticipated restriction: Open  -

9.

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  -

10.

Bristol’s Tree Planting Strategy

Decision maker:  Cabinet

Decision:   8 Feb 2022

Lead officer:  Richard Fletcher

Decision status:  Recommendations Approved

Notice of proposed decision first published: 10/01/2022

Anticipated restriction: Open  -

11.

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  -

12.

Home to School Travel DPS Framework Re-commission

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  -

13.

Restructure of the lease of the Mill Youth Centre, Easton New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Patricia Barry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

14.

Astry Close - Community Led Housing New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Patricia Barry

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

15.

Domestic Energy Upgrade of Low Income Homes New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Steve Ransom

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

16.

Homelessness Prevention Grant 2022/23 New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

17.

Rental Income and Arrears Management Policy New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Fiona Lester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

18.

Housing Revenue account (HRA) Debt Write Off New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Fiona Lester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

19.

Goram Homes - Pipeline of Housing Development Sites New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Elaine Olphert

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

20.

Museum Estate and Development Fund (MEND) New!

Decision maker:  Cabinet

Decision:   5 Apr 2022

Lead officer:  Jon Finch

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Part exempt  - view reasons

21.

Metrobus Upgrade Package New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  John Roy

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Part exempt  - view reasons

22.

Update on Temple Gate and Station Approach and Compulsory Purchase of the Grosvenor Hotel New!

Decision maker:  Cabinet

Decision:   5 Apr 2022

Originally due:   3 Mar 2022

Lead officer:  John Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Part exempt  - view reasons

23.

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  -

24.

Portway Park & Ride Car Park Expansion New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

25.

P10 Finance Exception Report

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  -

26.

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

27.

Extension of the Memorandum of Understanding Bristol, North Somerset and South Gloucestershire Healthier together partnership New!

Decision maker:  Cabinet

Decision due:   Before 4 Apr 2023

Lead officer:  Hugh Evans

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

28.

Extensions for Young People’s Housing & Independence Pathway contracts New!

Decision maker:  Cabinet

Decision:   3 Mar 2022

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

29.

Education Health Care Plans (EHCP) Additional Provision Framework Contract (Therapists, Mentors and Tutors - Approved Provider List)

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  -

30.

Recommissioning of Care and Support Services in Extra Care Housing

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  -

31.

Rough Sleeping Initiative (RSI) Services 2022-2025 New!

Decision maker:  Cabinet

Decision:   5 Apr 2022

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Open  -

32.

City Funds Limited Partnership New!

Decision maker:  Cabinet

Decision:   5 Apr 2022

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 31/01/2022

Anticipated restriction: Part exempt  - view reasons

33.

Apprenticeship Commissioning

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

34.

Youth Zones - Full Business Case

Decision maker:  Cabinet

Decision due:   Before 4 Apr 2023

Lead officer:  Gail Rogers

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Part exempt  - view reasons

35.

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  -

36.

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  -

37.

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  -

38.

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  -

39.

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  -

40.

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  -

41.

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  -

42.

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  -

43.

Gypsy, Travellers and Showpeople permanent sites

Decision maker:  Cabinet

Decision due:   Before 4 Apr 2023

Lead officer:  Tom Gilchrist

Notice of proposed decision first published: 15/11/2021

Anticipated restriction: Open  -

44.

Whitehouse Street Regeneration Framework

Decision maker:  Cabinet

Decision due:   Before 4 Apr 2023

Lead officer:  Abigail Stratford

Notice of proposed decision first published: 04/10/2021

Anticipated restriction: Open  -

45.

Response to Ash Dieback disease

Decision maker:  Cabinet

Decision due:   Before 4 Apr 2023

Lead officer:  Richard Fletcher

Notice of proposed decision first published: 10/01/2022

Anticipated restriction: Open  -