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Forward plan

Forward Plan Update - 7th August 2023  (07/08/2023 to 02/04/2024)

Plan items
No. Item

1.

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  -

2.

Occupational Health Provision, Health Monitoring and Employee Assistance Programme contract New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Steph Griffin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

3.

Managed service provider for contingent workers contract New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Steph Griffin

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

4.

Development of External Residential Children’s Homes New!

Decision maker:  Cabinet

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

5.

DfE Enhanced Diagnostic Grant Funding New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Fiona Tudge

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

6.

Education Capital Update New!

Decision maker:  Cabinet

Decision due:   5 Sep 2023

Lead officer:  James Anderson

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Part exempt  - view reasons

Explanation of anticipated restriction:
An appendix to the report contains sensitive financial information.

7.

Adult Social Care Review of Concord Lodge New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Mette Le Jakobsen

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

8.

Adult Social Care Single Commissioning Framework New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Richard Hills

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

9.

Estate Rationalisation – Surplus Asset Disposals New!

Decision maker:  Cabinet

Decision due:   5 Sep 2023

Lead officer:  David Martin

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Part exempt  - view reasons

10.

Annual amendments to the Keeping Bristol Safe Partnership Constitution and Terms of Reference New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Becky Lewis

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

11.

Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care System (ICS) Strategy New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Christina Gray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

12.

Single Homelessness Accommodation Programme (SHAP) Funding Bid New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

13.

Mission Net Zero funding bid to Innovate Pathfinder Places Programme Phase 2 New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Alex Minshull

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Part exempt  - view reasons

14.

Structural Repairs to Avon Fixed Bridge and associated Cumberland Basin Complex Structures New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

15.

Targeted Funding to reduce rough sleeping New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

16.

Gas supply renewal New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Helen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Part exempt  - view reasons

17.

Young People’s Housing and Independence Pathway Commissioning Plan 2024 New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

18.

Portway Park and Ride Bus Access Improvements Full Business Case (FBC) New!

Decision maker:  Cabinet

Decision:   3 Oct 2023; Deferred

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Part exempt  - view reasons

19.

Asset Management Software Contract New!

Decision maker:  Cabinet

Decision:   3 Oct 2023; Deferred

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

20.

Bristol City Council Corporate Estate Decarbonisation Programme New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Helen Reed

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

21.

Transport Development Management – Section 278 and Section 38 Assessment and Inspection Fees & Charges New!

Decision maker:  Cabinet

Decision due:   5 Sep 2023

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Open  -

22.

Trinity Road Police Facility – Strategic CIL New!

Decision maker:  Cabinet

Decision:   5 Sep 2023

Lead officer:  Donald Graham

Decision status:  Recommendations Approved

Notice of proposed decision first published: 07/08/2023

Anticipated restriction: Part exempt  - view reasons

23.

Digital Transformation Programme - Annual Update 2023 New!

Decision maker:  Cabinet

Decision due:   5 Sep 2023

Lead officer:  Tim Borrett

Decision status:  Information Only

Notice of proposed decision first published: 08/08/2023

Anticipated restriction: Open  -

24.

Finance Exception Report (P4)

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  -

25.

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  -