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Forward plan

Forward Plan Update - 8 August 2022  (08/08/2022 to 04/04/2023)

Plan items
No. Item

1.

International Strategy Refresh 2022 New!

Decision maker:  Cabinet

Decision due:   6 Sep 2022

Lead officer:  Caroline Twigg

Decision status:  Information Only

Notice of proposed decision first published: 16/08/2022

Anticipated restriction: Open  -

2.

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

3.

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  -

4.

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  -

5.

Sexual Health Services Contract Extension to March 2025 New!

Decision maker:  Cabinet

Decision:   6 Sep 2022

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

6.

Bristol, North Somerset and South Gloucestershire Integrated Care System: Integrated Care Board Constitution and Integrated Care Partnership Terms of Reference New!

Decision maker:  Cabinet

Decision:   6 Sep 2022

Lead officer:  Hugh Evans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

7.

Transforming Cities Funding New!

Decision maker:  Cabinet

Decision:   6 Sep 2022

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/08/2022

Anticipated restriction: Open  -

8.

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  -

9.

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  -

10.

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  -

11.

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  -

12.

Council Tax Base

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  -

13.

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  -

14.

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  -

15.

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  -

16.

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  -

17.

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  -

18.

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  -

19.

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  -

20.

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  -

21.

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  -

22.

Future of Youth Services

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  -

23.

South Bristol Youth Zone

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

24.

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  -

25.

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  -

26.

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  -

27.

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  -

28.

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  -

29.

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  -

30.

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  -

31.

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  -

32.

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  -

33.

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

34.

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  -