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Forward plan

Forward Plan Update - 4 March 2024  (04/03/2024 to 09/04/2024)

Plan items
No. Item

1.

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  -

2.

Local Electric Vehicle Infrastructure Fund (LEVI) Bid

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

3.

A4 Portway Strategic Corridor Outline Business Case (OBC)

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

4.

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

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

5.

Bristol Street Outreach Contract Extension

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Paul Sylvester

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

6.

Parks and Green Spaces Strategy

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

7.

Investment in Parks

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

8.

City Leap Power Purchase Agreement

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Helen Reed

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

9.

Goram Homes - Pipeline of Housing Development Sites

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Louise Davidson

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

10.

One City Bristol Tree Strategy

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Jonathan James

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

Anticipated restriction: Open  -

11.

Accelerating the Transformation of Temporary Accommodation

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Louise Davidson

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

12.

Allotments Rents and Charges

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jonathan James

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

13.

Football Foundation Funding for Playzone – Ball Courts

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Guy Fishbourne

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

14.

Co-production Policy and Process for Adult Social Care

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Catherine Martin

Decision status:  Information Only

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

Anticipated restriction: Open  -

15.

Home to School Travel Support Policy Changes

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Gail Rogers

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

16.

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

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jane Taylor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

17.

Future Bright Plus – Phase 3 extension of existing programme

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jane Taylor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

18.

WorkWell Partnership – Specialist Employment Support Programme

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Jane Taylor

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

19.

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

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Reena Bhogal-Welsh

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

20.

Bristol Holding Limited Group Company Business Plans 2024/25

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Tim O'Gara

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

21.

Q3 Quarterly Performance Progress Report – Q3 2023/24

Decision maker:  Cabinet

Decision due:   5 Mar 2024

Lead officer:  Tim Borrett

Decision status:  Information Only

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

Anticipated restriction: Open  -

22.

Finance Exception Report (P10)

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Denise Murray

Decision status:  Recommendations Approved

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

Anticipated restriction: Open  -

23.

Transport Funding Bid – A432 (Fishponds Road)

Decision maker:  Cabinet

Decision:   5 Mar 2024

Lead officer:  Adam Crowther

Decision status:  Recommendations Approved

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

Anticipated restriction: Part exempt  - view reasons

24.

Single Homelessness Accommodation Programme (SHAP) Funding Bid New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Paul Sylvester

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

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

25.

Homelessness Prevention Grant Allocation top-up for 2024-25 New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Paul Sylvester

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

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

26.

Q4 Corporate Risk Report New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Richard Young

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

27.

Tibco Maintenance Contract New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Originally due:   5 Mar 2024

Lead officer:  Tim Borrett

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

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

28.

Hybrid Meeting Technology and Audio-Visual Upgrades New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Tim Borrett

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

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

29.

Procurement Forward Plan 2024/25 New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Niotia Ferguson

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

30.

Procurement of a Legal Dynamic Purchasing System and External Legal Services New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Nancy Rollason

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

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Open  -

31.

Temporary Accommodation Update New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Paul Sylvester

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

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Part exempt  - view reasons

32.

Safety Valve Programme – capital funding New!

Decision maker:  Cabinet

Decision:   9 Apr 2024

Lead officer:  Reena Bhogal-Welsh

Decision status:  Recommendations Approved

Notice of proposed decision first published: 04/03/2024

Anticipated restriction: Part exempt  -

33.

Increase in Fixed Penalty Notice Rates for Fly Tipping and Graffiti New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Ken Lawson

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

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -

34.

Community Meals Service contract New!

Decision maker:  Cabinet

Decision due:   9 Apr 2024

Lead officer:  Sarah Stone

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

Notice of proposed decision first published: 11/03/2024

Anticipated restriction: Open  -