Forward plan

Forward Plan Update - 5th June 2023  (05/06/2023 to 02/04/2024)

Plan items
No. Item

1.

Home Improvement Agency contract extension

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  -

2.

Southmead Regeneration

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

3.

Ofsted Improvement Plan 2023-25

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  -

4.

Children’s Care and Support Services Framework

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  -

5.

Our Families Programme (Children & Education Transformation)

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  -

6.

Adult Social Care Transformation Programme funding and emerging plans

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  -

7.

Property Programme funding and emerging plans

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

8.

Commuted Sums Policy

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  -

9.

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

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  -

10.

MetroWest Phase 2 and Ashley Down Rail Station

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  -

11.

Residents Parking Scheme Policy Review

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  -

12.

Kingsweston Lane Footbridge

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  -

13.

Temporary Accommodation Project: Funding and Planning Strategy

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  -

14.

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

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  -

15.

Housing Revenue Account (HRA) Stock Condition Surveys

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  -

16.

Electricity sleeving and supply extensions

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

17.

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  -

18.

SEND Accelerated Progress Plan

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  -

19.

Financial Update Report - June 2023

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  -

20.

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

21.

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

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

22.

Western Harbour Master Plan and Infrastructure Delivery Plan Funding New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Emily Price

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

23.

Net Zero Investment Co-innovation Lab New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Alex Minshull

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

24.

Hackney Carriage Fare Review New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Jonathan Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

25.

Substance use treatment services re-procurement New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Leonie Roberts

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

26.

Bristol’s Targeted Smoking Cessation Service New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Jennifer Davies

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

27.

Quarterly Performance Progress Report – Q4 2022/23 New!

Decision maker:  Cabinet

Decision due:   4 Jul 2023

Lead officer:  Guy Collings

Decision status:  Information Only

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

28.

Q1 Corporate Risk Report 2023/34 New!

Decision maker:  Cabinet

Decision due:   4 Jul 2023

Lead officer:  Denise Murray

Decision status:  Information Only

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

29.

Land Charges Fees Increase New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Yvonne Dawes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

30.

Council Tax Reduction Scheme New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Graham Clapp

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

31.

Annual Report of Write Offs New!

Decision maker:  Cabinet

Decision due:   4 Jul 2023

Lead officer:  Kevin Smith

Decision status:  Information Only

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

32.

Contract for the Transport of Deceased on Behalf of HM Senior Coroner for Avon New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Yvonne Dawes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Part exempt  - view reasons

33.

Business Improvement Districts New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Jason Thorne

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

34.

Low Carbon Skills Fund, Phase 4 grant funding New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Helen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

35.

Environmental Enforcement Concession Service New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Kurt James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

36.

Parks and Green Spaces – Concessions Contracts New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Sharon Radnedge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

37.

Estate Rationalisation – Surplus Asset Disposals New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  David Martin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Part exempt  - view reasons

38.

Health Determinants Research Collaboration bid (National Institute for Health Research) New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Jo Williams

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

39.

Finance Outturn Report (P2/Q1/MTFP) New!

Decision maker:  Cabinet

Decision:   4 Jul 2023

Lead officer:  Sarah Chodkiewicz

Decision status:  Recommendations Approved

Notice of proposed decision first published: 05/06/2023

Anticipated restriction: Open  -

40.

Cultural Investment Programme 2023 to 27

Decision maker:  Cabinet

Decision due:   5 Dec 2023; Deferred

Originally due:   6 Jun 2023

Lead officer:  Patsy Mellor

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

Anticipated restriction: Open  -

41.

Introduction of penalties for emission of smoke in Smoke Control Area

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  -