Forward plan

Forward Plan Update - 5th February 2024  (05/02/2024 to 02/04/2024)

Plan items
No. Item

1.

High needs block Element 3 funding review

Decision maker:  Cabinet

Decision:   6 Feb 2024

Decision status:  Recommendations Approved

Notice of proposed decision first published: 08/01/2024

Anticipated restriction: Open  -

2.

Green Recovery Fund – Public Electric Vehicle Infrastructure

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  -

3.

Highway Contract Procurement

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  -

4.

Housing Revenue Account (HRA) Energy Efficiency Strategy

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  -

5.

New Property Licensing Schemes

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  -

6.

A37/A4018 Victoria Street & Colston Avenue Full Business Case (FBC)

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

7.

Frome Gateway Regeneration Framework

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  -

8.

Recommissioning of adult homelessness supported accommodation pathways

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  -

9.

Extension of We Can Make area of operation

Decision maker:  Cabinet

Decision due:   6 Feb 2024

Lead officer:  Louise Davidson

Notice of proposed decision first published: 08/01/2024

Anticipated restriction: Open  -

10.

Estate Rationalisation and Disposals

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

11.

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

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  -

12.

The future of the Homelessness Prevention Youth Hub Service

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  -

13.

Critical Assets Harbour River Wall Asset - Remedial Works

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  -

14.

Bristol’s first Citizens’ Assembly recommendations

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  -

15.

Finance Exception Report (P9)

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  -

16.

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  -

17.

Local Electric Vehicle Infrastructure Fund (LEVI) Bid New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Adam Crowther

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

18.

A4 Portway Strategic Corridor Outline Business Case (OBC) New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Adam Crowther

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Part exempt  - view reasons

19.

City Region Sustainable Transport Settlement (CRSTS) – Maintenance and Integrated Transport Block Allocation 2024/25 New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Adam Crowther

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

20.

Bristol Street Outreach Contract Extension New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Paul Sylvester

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

21.

Parks and Green Spaces Strategy New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jonathan James

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

22.

Investment in Parks New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jonathan James

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

23.

City Leap Power Purchase Agreement New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Helen Reed

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

24.

Goram Homes - Pipeline of Housing Development Sites New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Louise Davidson

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

25.

One City Bristol Tree Strategy New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jonathan James

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

26.

Accelerating the Transformation of Temporary Accommodation New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Louise Davidson

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Part exempt  - view reasons

27.

Allotments Rents and Charges New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jonathan James

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

28.

Football Foundation Funding for Playzone – Ball Courts New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Guy Fishbourne

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

29.

Co-production Policy and Process for Adult Social Care New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Catherine Martin

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

30.

Home to School Travel Support Policy Changes New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Gail Rogers

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

31.

Employment, Skills and Lifelong Learning (ESL) Plan 2024-28 New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jane Taylor

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

32.

Future Bright Plus – Phase 3 extension of existing programme New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jane Taylor

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

33.

WorkWell Partnership – Specialist Employment Support Programme New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jane Taylor

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

34.

Variation of Alternative Learning Provision Framework to cover Post-16 SEND Support New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Reena Bhogal-Welsh

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

35.

Bristol Holding Limited Group Company Business Plans 2024/25 New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Tim O'Gara

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Part exempt  - view reasons

36.

Q3 Quarterly Performance Progress Report – Q3 2023/24 New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Tim Borrett

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

37.

Finance Exception Report (P10) New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Denise Murray

Notice of proposed decision first published: 05/02/2024

Anticipated restriction: Open  -

38.

Transport Funding Bid – A432 (Fishponds Road) New!

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Adam Crowther

Notice of proposed decision first published: 23/02/2024

Anticipated restriction: Part exempt  - view reasons