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Forward plan
Forward Plan Update - 30 June 2022 (30/06/2022 to 04/04/2023)
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1. |
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 - |
2. |
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 - |
3. |
Decision maker: Cabinet Decision due: 12 Jul 2022 Lead officer: Jonathan Martin Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
4. |
New government funding for substance misuse support and treatment services Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Leonie Roberts Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
5. |
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 - |
6. |
Financial Outlook Update Report 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 - |
7. |
Financial Update Report - July 2022 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 - |
8. |
Estate Rationalisation – Surplus Asset Disposals Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Steve Matthews Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
9. |
Digital Transformation Programme Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Tim Borrett Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
10. |
Events and Conference Catering Contracts Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: David Martin Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Part exempt - |
11. |
Q1 2022/2023 Corporate Risk Report Decision maker: Cabinet Decision due: 12 Jul 2022 Lead officer: Denise Murray Decision status: Information Only Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
12. |
Business Improvement Districts Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Jason Thorne Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
13. |
Electricity Contract Procurement and Renewals Decision maker: Cabinet Decision: 12 Jul 2022 Lead officer: Steve Ransom Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
14. |
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 |
15. |
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 - |
16. |
Education Capital Update and Capital Investment Decision Decision maker: Cabinet Decision due: 6 Sep 2022 Lead officer: James Anderson Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Part exempt - view reasons |
17. |
Financial update report - August 2022 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 - |
18. |
Re-procurement of IT Systems (People Directorate) Decision maker: Cabinet Decision due: 2 Aug 2022 Lead officer: Hugh Evans Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Part exempt - view reasons |
19. |
Corporate Parenting Panel Annual Report Decision maker: Cabinet Decision due: 2 Aug 2022 Lead officer: Maria Finlayson Decision status: Information Only Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
20. |
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 |
21. |
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 - |
22. |
Bristol’s first Citizens’ Assembly – Outcomes Progress Report 2 New! Decision maker: Cabinet Decision due: 2 Aug 2022 Lead officer: Tim Borrett Decision status: Information Only Notice of proposed decision first published: 30/06/2022 |
23. |
Financial Update Report - September 2022 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 - |
24. |
Agreement to Extend Dynamic Purchasing System (DPS) for High Support Accommodation for Young People Decision maker: Cabinet Decision due: 6 Sep 2022 Lead officer: Gail Rogers Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
25. |
Medium Term Financial Plan and Capital Strategy 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 - |
26. |
Financial Update Report - October 2022 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 - |
27. |
Financial Update Report - November 2022 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 - |
28. |
Collection Fund Surplus/Deficit report 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 - |
29. |
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 - |
30. |
Financial Update Report - December 2022 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 - |
31. |
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 - |
32. |
Budget report & Treasury Management Strategy (including Public Health) 2023/24 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 - |
33. |
Dedicated Schools Grant budget proposals 2023/24 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 - |
34. |
Financial Update Report - January 2023 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 - |
35. |
Financial Update Report - February 2023 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 - |
36. |
Financial Update Report - March 2023 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 - |
37. |
We are Bristol History Commission – Next Steps 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 - |
38. |
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 - |
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. |
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. |
Family Hub and Start for Life Programme Decision maker: Cabinet Decision: 6 Sep 2022 Lead officer: Richard Hanks Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
42. |
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 - |
43. |
Bristol Avon Flood Strategy Funding Strategy 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 - |
44. |
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 - |
45. |
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 - |
46. |
Financial Update Report - April 2023 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 - |
47. |
A37/A4018 Bus Deal Route 2 Project (Outline Business Case) Decision maker: Cabinet Decision due: Before 5 Sep 2023 Lead officer: Adam Crowther Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
48. |
A37/A4018 Bus Deal Route 2 Project (Full Business Case) Decision maker: Cabinet Decision due: Before 5 Sep 2023 Lead officer: Adam Crowther Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
49. |
Bristol Housing Allocations Review Decision maker: Cabinet Decision: 4 Apr 2023 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |
50. |
Temple Quarter Grant Funding Arrangements Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Abigail Stratford Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Part exempt - view reasons |
51. |
Cultural Investment Programme – Openness and Imagination funding Decision maker: Cabinet Decision: 24 Jan 2023 Lead officer: Patsy Mellor Decision status: Recommendations Approved Notice of proposed decision first published: 13/06/2022 Anticipated restriction: Open - |