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Forward plan

Forward Plan Update - 7 November 2022  (07/11/2022 to 04/04/2023)

Plan items
No. Item

1.

Establishing the City Leap Energy Partnership

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Pete Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/10/2022

Anticipated restriction: Part exempt  - view reasons

2.

Arts Council England National Portfolio Funding 2023-2026

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  -

3.

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  -

4.

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  -

5.

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  -

6.

Redcliffe Wharf - application to Brownfield Land Release Fund New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Abigail Stratford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

7.

Moving Traffic Enforcement New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Duncan Venison

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

8.

New government funding to improve drug and alcohol treatment outcomes for people with a housing need New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Leonie Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

9.

Agenda for Change (AfC) pay uplifts for Bristol City Council funded services within the Community Children’s Health Partnership (CCHP) contract New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

10.

Additional resource for fire safety measures New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Donald Graham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Part exempt  - view reasons

11.

Independent and Non-maintained special school placements New!

Decision maker:  Cabinet

Decision due:   6 Dec 2022

Lead officer:  Gail Rogers

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Part exempt  - view reasons

12.

Implementation of the Corporate Strategy New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  John Smith

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Part exempt  - view reasons

13.

Procurement of household goods contract in respect of the Refugee Resettlement Team New!

Decision maker:  Cabinet

Decision:   6 Dec 2022

Lead officer:  Anne James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

14.

Adolescent Exploitation Prevention Services New!

Decision maker:  Cabinet

Decision:   7 Feb 2023

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

15.

Combined E-scooter & E-bike on-street rental scheme New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Pete Woodhouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/11/2022

Anticipated restriction: Open  -

16.

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  -

17.

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  -

18.

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  -

19.

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  -

20.

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  -

21.

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  -

22.

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  -

23.

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  -

24.

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  -

25.

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

26.

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  -

27.

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  -

28.

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  -

29.

Grant bid for creation of a Disabled Children’s Home

Decision maker:  Cabinet

Decision due:   Before 4 Apr 2023

Lead officer:  Kate Markley

Notice of proposed decision first published: 03/10/2022

Anticipated restriction: Open  -

30.

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  -

31.

Integrated Care Strategy

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  -

32.

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  -

33.

Director of Public Health Annual Report 2021-22 - Physical Activity

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Christina Gray

Decision status:  Information Only

Notice of proposed decision first published: 03/10/2022

Anticipated restriction: Open  -

34.

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  -

35.

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  -

36.

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  -

37.

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  -