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Forward plan
Forward Plan Update - 9 May 2022 (09/05/2022 to 30/09/2022, Cabinet)
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1. |
Adult Social Care In-house Rehabilitation Centres Review Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Jayne Clifford Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
2. |
Introducing Drug Safety Testing in Bristol Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Leonie Roberts Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
3. |
Proposed Compulsory Purchase of 16 Branwhite Close and the Gainsborough Public House, Lockleaze Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Elaine Olphert Decision status: Recommendations Approved Notice of proposed decision first published: 07/03/2022 Anticipated restriction: Part exempt - view reasons |
4. |
Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Joanna Copping Decision status: Recommendations Approved Notice of proposed decision first published: 07/03/2022 Anticipated restriction: Open - |
5. |
Electricity Contract Procurement and Renewals Decision maker: Cabinet Decision due: 10 May 2022 Lead officer: Steve Ransom Decision status: Information Only Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
6. |
Household Support Fund 2022 (Easter holidays free school meals vouchers) Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Matthew Kendall Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
7. |
Procurement of Laboratory Analysis on Behalf of HM Senior Coroner for Avon Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Yvonne Dawes Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
8. |
Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Shaun Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
9. |
Conferencing, Events and Catering contract for Museum Sites Decision maker: Cabinet Decision: 10 May 2022 Lead officer: John Smith Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
10. |
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 - |
11. |
Decision maker: Cabinet Decision: 10 May 2022 Lead officer: Kate Murray Decision status: Recommendations Approved Notice of proposed decision first published: 07/03/2022 Anticipated restriction: Open - |
12. |
Extension of externally procured IT services contract for The Bottle Yard Studios Decision maker: Cabinet Decision: 10 May 2022 Lead officer: John Smith Decision status: Recommendations Approved Notice of proposed decision first published: 07/03/2022 Anticipated restriction: Part exempt - view reasons |
13. |
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 - |
14. |
Integrated Community Equipment Services (ICES) Award and Contract Extension New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Lucia Dorrington Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - Explanation of anticipated restriction: |
15. |
Microsoft Desktop Licensing – In-year Uplift and future contracting New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Tim Borrett Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
16. |
Safer Streets Fund Round 4 grant bid New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Clare Sims Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
17. |
Housing IT and Transformation programme – approval of Outline Business Case New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Sarah Spicer Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
18. |
Old City & King Street Pedestrianisation Scheme Full Business Case New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Adam Crowther Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
19. |
Levelling Up Fund bid opportunities New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Hannah French Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
20. |
Zero Emission Transport City New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Jacob Pryor Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
21. |
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 - |
22. |
Council Tax Reduction Scheme 2023/24 New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Matthew Kendall Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
23. |
Digital Strategy New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Tim Borrett Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
24. |
2021/22 Revenue Budget outturn New! Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
25. |
Expansion of the Climate and Ecological Emergency Catalyst Programme Decision maker: Cabinet Decision: 7 Jun 2022 Originally due: 4 Apr 2023 Lead officer: Alex Minshull Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
26. |
Western Harbour vision and next steps Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Abigail Stratford Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
27. |
Extensions for Preventing Homelessness Accommodation Pathways – adults (22+) Decision maker: Cabinet Decision: 7 Jun 2022 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
28. |
We are Bristol History Commission – Next Steps New! Decision maker: Cabinet Decision due: Before 5 Sep 2023 Lead officer: Fiona Gilmour Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
29. |
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 - |
30. |
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 |
31. |
Decision maker: Cabinet Decision: 7 Mar 2023 Originally due: 7 Feb 2023 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
32. |
Financial Outlook Update Report New! Decision maker: Cabinet Decision due: 12 Jul 2022 Lead officer: Denise Murray Decision status: Information Only Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
33. |
Financial Update Report - July 2022 New! Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
34. |
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 - |
35. |
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 - |
36. |
Financial update report - August 2022 New! Decision maker: Cabinet Decision due: 2 Aug 2022 Lead officer: Denise Murray Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
37. |
Financial Update Report - September 2022 New! Decision maker: Cabinet Decision: 6 Sep 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
38. |
Medium Term Financial Plan and Capital Strategy New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
39. |
Financial Update Report - October 2022 New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
40. |
Financial Update Report - November 2022 New! Decision maker: Cabinet Decision: 1 Nov 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
41. |
Collection Fund Surplus/Deficit report New! Decision maker: Cabinet Decision: 6 Dec 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
42. |
Council Tax Base New! Decision maker: Cabinet Decision: 6 Dec 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
43. |
Financial Update Report - December 2022 New! Decision maker: Cabinet Decision: 6 Dec 2022 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
44. |
Housing Revenue Account (HRA) Budget Proposals 2023/24 Decision maker: Cabinet Decision: 24 Jan 2023 Lead officer: Sarah Spicer Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
45. |
Budget report & Treasury Management Strategy (including Public Health) 2023/24 New! Decision maker: Cabinet Decision: 24 Jan 2023 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
46. |
Dedicated Schools Grant budget proposals 2023/24 New! Decision maker: Cabinet Decision: 24 Jan 2023 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
47. |
Financial Update Report - January 2023 New! Decision maker: Cabinet Decision: 24 Jan 2023 Originally due: 17 Jan 2023 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
48. |
Financial Update Report - February 2023 New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
49. |
Financial Update Report - March 2023 New! Decision maker: Cabinet Decision: 7 Mar 2023 Lead officer: Denise Murray Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
50. |
Transfer of Heat Network assets from the Council to Bristol Heat Networks Limited Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: David White Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Part exempt - view reasons |
51. |
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 - |
52. |
Bristol Avon Flood Strategy Funding Strategy New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Matthew Sugden Decision status: Recommendations Approved Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |
53. |
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 - |
54. |
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 - |
55. |
Decision maker: Cabinet Decision due: 2 Aug 2022 Lead officer: Genevieve Adkins Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 07/03/2022 Anticipated restriction: Part exempt - view reasons |
56. |
Decision maker: Cabinet Decision due: 2 Aug 2022 Lead officer: Abigail Stratford Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
57. |
East Bristol Liveable Neighbourhood Pilot Outline Business Case Decision maker: Cabinet Decision: 4 Apr 2023 Lead officer: Adam Crowther Decision status: Recommendations Approved Notice of proposed decision first published: 11/04/2022 Anticipated restriction: Open - |
58. |
Financial Update Report - April 2023 New! Decision maker: Cabinet Decision due: 4 Apr 2023 Lead officer: Denise Murray Decision status: Information Only Notice of proposed decision first published: 09/05/2022 Anticipated restriction: Open - |