Forward plan

Forward Plan Update - 8th January 2024  (08/01/2024 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

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)

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

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.

Hard Facilities Management Contract Extension, re-procurement and Capital Health and Safety Programme New!

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

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

Anticipated restriction: Open  -