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Forward plan

Forward Plan Update - 6th July 2023  (06/07/2023 to 02/04/2024)

Plan items
No. Item

1.

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

2.

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

3.

Western Harbour Master Plan and Infrastructure Delivery Plan Funding

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  -

4.

Net Zero Investment Co-innovation Lab

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  -

5.

Hackney Carriage Fare Review

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  -

6.

Substance use treatment services re-procurement

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  -

7.

Bristol’s Targeted Smoking Cessation Service

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  -

8.

Land Charges Fees Increase

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  -

9.

Council Tax Reduction Scheme

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  -

10.

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

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

11.

Business Improvement Districts

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  -

12.

Low Carbon Skills Fund, Phase 4 grant funding

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  -

13.

Environmental Enforcement Concession Service

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  -

14.

Parks and Green Spaces – Concessions Contracts

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  -

15.

Estate Rationalisation – Surplus Asset Disposals

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

16.

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

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  -

17.

Finance Outturn Report (P2/Q1/MTFP)

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  -

18.

Cultural Investment Programme 2023 to 27

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  -

19.

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  -

20.

Finance Exception Report (P4) New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/07/2023

Anticipated restriction: Open  -