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Forward plan

Forward Plan Update - 5 May 2023  (05/05/2023 to 02/04/2024, Cabinet)

Plan items
No. Item

1.

Q4 Corporate Risk Management Report 2022/23

Decision maker:  Cabinet

Decision due:   2 May 2023

Lead officer:  Denise Murray

Notice of proposed decision first published: 06/03/2023

Anticipated restriction: Open  -

2.

Highways Maintenance Works - Additional Pothole Funding

Decision maker:  Cabinet

Decision:   2 May 2023

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

3.

Bus Deal - Strategic Corridors update

Decision maker:  Cabinet

Decision:   2 May 2023

Lead officer:  Pete Woodhouse

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

4.

Temple Quarter Update

Decision maker:  Cabinet

Decision:   2 May 2023

Lead officer:  Abigail Stratford

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Part exempt  -

5.

Adult Social Care Review of East Bristol Intermediate Care Centre

Decision maker:  Cabinet

Decision:   2 May 2023

Lead officer:  Stephen Beet

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

6.

Household Support Fund Policy (April 2023 – March 2024)

Decision maker:  Cabinet

Decision:   2 May 2023

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

7.

BCC Datacentre Backup and Recovery Competitive Tender

Decision maker:  Cabinet

Decision:   2 May 2023

Lead officer:  Tim Borrett

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

8.

2022/23 Provisional Finance Outturn Report

Decision maker:  Cabinet

Decision:   15 May 2023

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

9.

Home Improvement Agency contract extension New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Richard Hills

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

10.

Southmead Regeneration New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Tim Midwood

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Part exempt  - view reasons

11.

Ofsted Improvement Plan 2023-25 New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Fiona Tudge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

12.

Bristol Community Safety Partnership - Joint local Police & Crime Plan / Community Safety Partnership Plan 2023-26 New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Originally due:   6 Jun 2023

Lead officer:  Clare Sims

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Part exempt  - view reasons

13.

Children’s Care and Support Services Framework New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

14.

Our Families Programme (Children & Education Transformation) New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Abi Gbago

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

15.

Adult Social Care Transformation Programme funding and emerging plans New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Hugh Evans

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

16.

Property Programme funding and emerging plans New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Pete Anderson

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Part exempt  - view reasons

17.

Commuted Sums Policy New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

18.

Refurbishment Works to Existing “New Cut River” Bridges, and Future Feasibility Studies to Manage Other Assets New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

19.

MetroWest Phase 2 and Ashley Down Rail Station New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Jacob Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

20.

Residents Parking Scheme Policy Review New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

21.

Kingsweston Lane Footbridge New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

22.

Temporary Accommodation Project: Funding and Planning Strategy New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Donald Graham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

23.

Increase in Littering Fixed-Penalty-Notice Rate and Household Duty of Care New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Kurt James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

24.

Introduction of penalties for emission of smoke in Smoke Control Area New!

Decision maker:  Cabinet

Decision:   5 Sep 2023; Deferred

Lead officer:  Kurt James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

25.

Housing Revenue Account (HRA) Stock Condition Surveys New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Sarah Spicer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

26.

Electricity sleeving and supply extensions New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Helen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Part exempt  - view reasons

27.

Cultural Investment Programme 2023 to 27 New!

Decision maker:  Cabinet

Decision:   5 Dec 2023; Deferred

Originally due:   6 Jun 2023

Lead officer:  Patsy Mellor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

28.

Bristol Active Travel Fund tranche 4 bid

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Jacob Pryor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 03/04/2023

Anticipated restriction: Open  -

29.

SEND Accelerated Progress Plan New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Reena Bhogal-Welsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

30.

Financial Update Report - June 2023 New!

Decision maker:  Cabinet

Decision:   6 Jun 2023

Lead officer:  Sarah Chodkiewicz, Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/05/2023

Anticipated restriction: Open  -

31.

Bristol City Docks - Harbour Revision Order

Decision maker:  Cabinet

Decision:   4 Jul 2023

Originally due:   2 May 2023

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/02/2023

Anticipated restriction: Part exempt  - view reasons