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Forward plan
Forward Plan Update - 8th January 2024 (08/01/2024 to 02/04/2024, Cabinet)
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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 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. |
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. |
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 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 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 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 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 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 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 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 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 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 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 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 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 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) 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 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 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. |
High needs block Element 3 funding review New! Decision maker: Cabinet Decision: 6 Feb 2024 Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
22. |
Green Recovery Fund – Public Electric Vehicle Infrastructure New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Helen Reed Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
23. |
Highway Contract Procurement New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Shaun Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
24. |
Housing Revenue Account (HRA) Energy Efficiency Strategy New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Miles Tilling Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
25. |
New Property Licensing Schemes New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Tom Gilchrist Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
26. |
A37/A4018 Victoria Street & Colston Avenue Full Business Case (FBC) New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Adam Crowther Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Part exempt - view reasons |
27. |
Frome Gateway Regeneration Framework New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Abigail Stratford Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
28. |
Recommissioning of adult homelessness supported accommodation pathways New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
29. |
Extension of We Can Make area of operation New! Decision maker: Cabinet Decision due: 6 Feb 2024 Lead officer: Louise Davidson Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
30. |
Estate Rationalisation and Disposals New! Decision maker: Cabinet Decision due: 6 Feb 2024 Lead officer: David Martin Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Part exempt - view reasons |
31. |
Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: David Martin Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
32. |
The future of the Homelessness Prevention Youth Hub Service New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Paul Sylvester Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
33. |
Critical Assets Harbour River Wall Asset - Remedial Works New! Decision maker: Cabinet Decision: 6 Feb 2024 Lead officer: Shaun Taylor Decision status: Recommendations Approved Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
34. |
Bristol’s first Citizens’ Assembly recommendations New! Decision maker: Cabinet Decision due: 6 Feb 2024 Lead officer: Tim Borrett Decision status: Information Only Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
35. |
Finance Exception Report (P9) New! Decision maker: Cabinet Decision due: 6 Feb 2024 Lead officer: Sarah Chodkiewicz Decision status: Information Only Notice of proposed decision first published: 08/01/2024 Anticipated restriction: Open - |
36. |
People Living in Vehicles in Bristol Decision maker: Cabinet Decision due: 5 Mar 2024 Lead officer: Tom Gilchrist Decision status: Information Only Notice of proposed decision first published: 09/10/2023 Anticipated restriction: Open - |