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Forward plan

Forward Plan Update - 19 December 2022  (19/12/2022 to 04/04/2023)

Plan items
No. Item

1.

Adolescent Exploitation Prevention Services

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  -

2.

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

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  -

3.

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  -

4.

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  -

5.

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  -

6.

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  -

7.

DfE Capital Funding to develop two new Children’s Homes New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

8.

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  -

9.

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

10.

Adult Social Care Discharge Grant New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Stephen Beet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

11.

Learning Disability & Autism (LDA) s256 funding New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Stephen Beet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

12.

Funding for Independent Domestic Violence Advisors (IDVAs) New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Sue Moss

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

13.

Funding for adult care packages New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Richard Hills

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

14.

Local Area SEND Re-inspection Report New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Richard Hanks

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

15.

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  -

16.

Q3 Corporate Risk Management Report 2022/23 New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

17.

Meals Services and Supplies New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Sharon Radnedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

18.

Print services (digital & litho) procurement New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

19.

Bristol Beacon - Update on inflation, opening date and new funding decision New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  James Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Part exempt  - view reasons

20.

Using City Regional Sustainable Transport Settlement (CRSTS) Liveable Neighbourhood funding to complete Streetspace and related schemes New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Steven Riley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

21.

Introduction of Pay and Display Parking in District Car Parks New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Dominic Hitchcock

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

22.

Bristol City Docks - Fees and Charges Review New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Part exempt  - view reasons

23.

Estate Rationalisation – Surplus Asset Disposals New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Steve Matthews

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

24.

Energy Efficiency Measures For Homes New!

Decision maker:  Cabinet

Decision:   24 Jan 2023

Lead officer:  Helen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

25.

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  -

26.

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  -

27.

Q2 Quarterly Performance Progress Report – Q2 2022/23 New!

Decision maker:  Cabinet

Decision due:   7 Feb 2023

Lead officer:  Guy Collings

Decision status:  Information Only

Notice of proposed decision first published: 19/12/2022

Anticipated restriction: Open  -

28.

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  -

29.

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  -

30.

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  -

31.

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  -

32.

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  -

33.

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  -

34.

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  -

35.

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  -

36.

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  -

37.

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  -

38.

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  -

39.

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  -