Forward plan

Forward Plan Update - 20th December 2023  (20/12/2023 to 02/04/2024)

Plan items
No. Item

1.

Purchase of properties for the provision of Children’s homes

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

Notice of proposed decision first published: 06/11/2023

Anticipated restriction: Part exempt  - view reasons

2.

Wrap Around Childcare – in Primary Schools and Academies New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Susan Coombes

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

3.

Increasing allocation for Bristol’s Smoking Cessation Service (Stopping the Start: a new smokefree generation funding) New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Sally Hogg

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

4.

Changing Futures – Bristol Multiple Disadvantage Strategy and Changing Futures programme contract extension New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Helen Pitches

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

5.

Clean Air Zone (CAZ) Evaluation Report New!

Decision maker:  Cabinet

Decision due:   23 Jan 2024

Decision status:  Information Only

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Part exempt  - view reasons

6.

Application of Bristol Clean Air Zone net proceeds New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Alex Hearn

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Part exempt  - view reasons

7.

Residents Parking Scheme Policy Review New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

8.

Bristol Avon Flood Strategy Outline Business Case New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

9.

Multi-Storey Car Park Pay on Foot Contract New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Shaun Taylor

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

10.

Bristol’s Just Transition Declaration New!

Decision maker:  Cabinet

Decision due:   23 Jan 2024

Lead officer:  Alex Minshull

Decision status:  Information Only

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

11.

Mission Net Zero Project Delivery - Innovate Pathfinder Places Programme Phase 2 New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Alex Minshull

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

12.

Cemetery and Crematorium Capital Programme – South Bristol Cemetery Expansion New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

13.

Procurement of Insurance Cover for the Council’s Leasehold Flats New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Richard Young

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

14.

Procurement of Financial Systems including internet and telephony payment systems New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Richard Young

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

15.

Housing Revenue Account (HRA) Budget Proposals 2024/25 New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Richard James

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

16.

Dedicated Schools Grant budget proposals 2024/25 New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

17.

2024/25 Budget Recommendations & Treasury Management Strategy New!

Decision maker:  Cabinet

Decision:   23 Jan 2024

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

18.

Finance Outturn Report (P8/Q3) New!

Decision maker:  Cabinet

Decision due:   23 Jan 2024

Lead officer:  Denise Murray

Decision status:  Information Only

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

19.

Q2 Quarterly Performance Progress Report – 2023/24 New!

Decision maker:  Cabinet

Decision due:   23 Jan 2024

Lead officer:  Guy Collings

Decision status:  Information Only

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

20.

Q3 Corporate Risk Report - 2023/24 New!

Decision maker:  Cabinet

Decision due:   23 Jan 2024

Lead officer:  Denise Murray

Decision status:  Information Only

Notice of proposed decision first published: 20/12/2023

Anticipated restriction: Open  -

21.

People Living in Vehicles in Bristol

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Tom Gilchrist

Notice of proposed decision first published: 09/10/2023

Anticipated restriction: Open  -