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Forward plan
Forward Plan Update - 9 January 2023 (09/01/2023 to 04/04/2023, Cabinet)
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1. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
DfE Capital Funding to develop two new Children’s Homes 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 - |
7. |
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 |
8. |
Adult Social Care Discharge Grant 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 - |
9. |
Learning Disability & Autism (LDA) s256 funding 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 - |
10. |
Funding for Independent Domestic Violence Advisors (IDVAs) 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 - |
11. |
Funding for adult care packages 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 - |
12. |
Local Area SEND Re-inspection Report 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 - |
13. |
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 - |
14. |
Q3 Corporate Risk Management Report 2022/23 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 - |
15. |
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 - |
16. |
Print services (digital & litho) procurement 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 - |
17. |
Bristol Beacon - Update on inflation, opening date and new funding decision 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 |
18. |
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 - |
19. |
Introduction of Pay and Display Parking in District Car Parks 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 - |
20. |
Bristol City Docks - Fees and Charges Review 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 |
21. |
Estate Rationalisation – Surplus Asset Disposals 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 - |
22. |
Energy Efficiency Measures For Homes 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 - |
23. |
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 - |
24. |
Filwood Broadway Framework Investment New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Tim Midwood Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
25. |
Housing IT and Transformation Programme – approval of Full Business Case New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Stewart McDermott Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Part exempt - view reasons |
26. |
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 - |
27. |
Bristol Heat Pump Ready Project New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Alex Minshull Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
28. |
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 - |
29. |
Delivering Better Value in SEND Programme Grant Allocation New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Richard Hanks Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
30. |
Home to School Travel Review New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Part exempt - view reasons |
31. |
Short Breaks Innovation Fund Bid New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
32. |
Future of St Barnabas C of E Primary School New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Ian Bell Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
33. |
Temporary expansion of Secondary pupil places at Private Finance Initiative (PFI) schools New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: James Anderson Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Part exempt - |
34. |
Short Breaks for Disabled Children Contract Extension New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Gail Rogers Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
35. |
Grant determination for the Holiday Activities and Food (HAF) Programme 2023/24 & 24/25 New! Decision maker: Cabinet Decision: 7 Feb 2023 Lead officer: Thomas Jarvis Decision status: Recommendations Approved Notice of proposed decision first published: 09/01/2023 Anticipated restriction: Open - |
36. |
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 - |
37. |
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 - |
38. |
Q2 Quarterly Performance Progress Report – Q2 2022/23 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 - |
39. |
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 - |
40. |
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 - |
41. |
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 - |
42. |
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 - |
43. |
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 - |
44. |
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 - |
45. |
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 - |
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 - |