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Forward plan
Forward Plan Update - 5 September 2022 (05/09/2022 to 04/04/2023, Cabinet)
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1. |
International Strategy Refresh 2022 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 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. |
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. |
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. |
Technology Enabled Care Project (TEC2) New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Tom Gilchrist Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
9. |
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 - |
10. |
HRA Budget Amendment (2022/23) New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Sarah Spicer Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
11. |
Market Sustainability and Fair Cost of Care Fund New! Decision maker: Cabinet Decision due: 1 Nov 2022 Lead officer: Richard Hills Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
12. |
Temporary Accommodation Services New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Part exempt - view reasons |
13. |
Parking Tariff Review 2022-23 (Controlled Parking Zone (City Centre) and Off Street Car Parks) New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: David Bunting Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
14. |
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 |
15. |
Refreshing permission to construct the A4018 scheme following a change in funding source New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Steven Riley Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
16. |
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 - |
17. |
Q1 Quarterly Performance Progress Report 2022/23 New! Decision maker: Cabinet Decision due: 4 Oct 2022 Lead officer: Guy Collings Decision status: Information Only Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
18. |
Q2 Corporate Risk Management Report 2022/23 New! Decision maker: Cabinet Decision due: 4 Oct 2022 Lead officer: Denise Murray Decision status: Information Only Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
19. |
Procurement of household goods contract in respect of the Local Crisis Prevention Fund New! Decision maker: Cabinet Decision: 4 Oct 2022 Lead officer: Matthew Kendall Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
20. |
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 - |
21. |
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 - |
22. |
Decision maker: Cabinet Decision due: Before 6 Jun 2023 Lead officer: Hugh Evans Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
23. |
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 - |
24. |
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 - |
25. |
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 - |
26. |
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 - |
27. |
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 - |
28. |
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 - |
29. |
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 - |
30. |
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 - |
31. |
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 - |
32. |
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 - |
33. |
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 - |
34. |
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 - |
35. |
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 |
36. |
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 - |
37. |
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 - |
38. |
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 - |
39. |
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 - |
40. |
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 - |
41. |
Arts Council England National Portfolio Funding 2023-2026 New! Decision maker: Cabinet Decision: 6 Dec 2022 Lead officer: Genevieve Adkins Decision status: Recommendations Approved Notice of proposed decision first published: 05/09/2022 Anticipated restriction: Open - |
42. |
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 - |
43. |
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 - |
44. |
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 - |
45. |
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 - |