View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items Procurement Contract Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 15/08/19 Disposal of 'The Chamberlain Buildings' Corporation Street Report of Interim Director of Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/11/19 Outturn Report 2019/20 Outturn position for 2019/20 on the Revenue, Capital & Treasury Management Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 26/02/20 Financial Monitoring Report Quarter 1 2020/21 Report of the Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/07/20 First Publication Date: 30/06/20 Homelessness Reduction New Burdens Grant Funding Acceptance and Expenditure Report of Acting Director - Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 08/09/20 First Publication Date: 30/06/20 Commonwealth Games Legacy Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Highbury Estate – Heritage Lottery Fund Bid Support and Accountable Body Request Report of the Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Wharfdale Road Bridge Project Report of Acting Director, Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 14/10/20 First Publication Date: 28/03/19 Yardley Brook Development, Contract Award and FBC Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 20/10/20 First Publication Date: 27/05/20 Medium Term Financial Plan Refresh Report of the Interim Chief Executive and the Interim Chief Finance Officer Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 First Publication Date: 26/08/20 Working with the Private Sector to increase the supply of Temporary Accommodation provision Report of Acting Director of Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 10/11/20 First Publication Date: 30/10/19 Birmingham Smithfield Development Partner Contract Award Report of Acting Director, Inclusive Growth Please note that Appendix X to this report is designated as exempt from publication under Schedule 12A of the Local Government Act 1972 – paragraph 3 Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 15/08/19 Improving Home to School Transport Report of the Interim Chief Executive. Department: Children’s Wellbeing Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 30/11/20 Procurement Strategy for supply of Non-permanent workers & permanent recruitment solutions Head of Contract Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 30/06/20 Birmingham Clean Air Zone (CAZ) Update to Cabinet on Digital and Physical Infrastructure Development, Air Quality Monitoring and Income and Expenditure Forecast Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 30/11/20 Business Rates Income 2021/22 Report of the Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 28/10/20 City Centre Public Realm - Phase 1 Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 26/02/20 Conservation Areas Update and Proposal Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 28/10/20 Council Tax Tax-base for 2021/22 Report of the Interim Chief Finance Officer. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 28/10/20 Full Business Case and Recommended Contract Award for the Capital Scheme at Bishop Challoner Catholic College Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 31/12/20 Proposal to Close Hunters Hill College Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 31/12/20 Review of the Central Administrative Building (CAB) Estate - Outline Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 19/01/21 First Publication Date: 29/01/20 Unemployment Support - World of Work Continuation Project Full Business Case Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 19/01/21 First Publication Date: 31/12/20 Approval to Extend Contract for the Management of Adult Substance Misuse Treatment and Recovery Service Report of Director for Public Heath Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 31/12/20 Birmingham Airport Update Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 30/06/20 Birmingham City Council Update on ICT Strategy Report of Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 31/12/20 Business Plan 2021-2025 To consider the draft Business Plan 2021-2025 for recommendations to the City Council Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 26/08/20 Commissioning of Cultural Activities 2021-22 Report of the Director of Neighbourhoods (Acting) Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 31/12/20 Contract/Arrangement with Children's Trust Report of the Interim Chief Executive. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 28/01/21 Covid-19: Update on Evaluation of Impact and Recovery Planning Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 28/01/21 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/10/19 First Publication Date: 05/08/15 Driving Housing Growth - Building New Homes on the Pool Farm Estate and Shannon Road site Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 29/07/20 East Birmingham Inclusive Growth Strategy Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 30/11/20 Financial Monitoring Quarter 3 2020/21 Update on the Revenue, Capital and Treasury Management financial position Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 30/06/20 Housing Rent, Service Charges and other Charges 2021/22 Report of Director of Neighbourhoods (Acting) Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 31/12/20 Indoor Athletics Events - Capital Equipment Report of Acting Director - Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 30/11/20 Proposed Admission Arrangements and Published Admission Numbers for Community and Voluntary Controlled Schools and the Local Authority Co-ordinated Scheme 2022/2023 Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 31/12/20 Revised Full Business Case for the future delivery of the Council’s Finance & HR Systems This item is exempt Transportation and Highways Capital Programme 2021/22 to 2026/27 Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 28/10/20 Winning Resources for Birmingham City Council Priorities -Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/10/19 First Publication Date: 28/10/15 Youth Employment Response: Major Projects Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 31/12/20 A457 Dudley Road Improvement Revised Scheme – Western Road Junction Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 31/12/20 A457 Dudley Road Improvement Revised Scheme Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 31/12/20 Asset Review - Multi-storey car park, Brunnel Street, Birmingham Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 30/11/20 Birmingham Children and Families Transformation Community Based Early Help System Report of Director of Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 31/12/20 Building New Homes – Development of Housing at Gressel Lane Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 30/11/20 Contract Strategy for the Provision of Responsive Repairs & Maintenance Services, Gas Servicing and Capital Improvement Work Programmes for 2022-2024 Report of the Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 29/01/20 Contribution to Decarbonising Construction of HS2 - Approval to accept Grant and Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 28/10/20 Covid-19 Economic Recovery Strategy Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 30/11/20 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 27/03/20 Everybody's Battle Everybody's Business - Tackling Inequalities Report of the Director of Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 31/12/20 Future Parks Accelerator Programme – Notification of Extension Report of Acting Director of Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 31/12/20 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 15/08/19 Innovation Birmingham Limited Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 30/11/20 Modifications to the ‘Development Management in Birmingham’ Development Plan Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 30/11/20 Moseley Road Baths – Outline Business case Report of the Acting Director of Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 31/12/20 Priority School Building Programme for the Relocation of Oscott Manor School to an Alternative Site. Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 26/08/20 Recommendation Regarding Tenders for the Sale of Various Land and Property Interests, Birmingham Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 16/03/21 First Publication Date: 30/11/20 Adoption of Parking Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 30/11/20 Building Birmingham, BMHT Highgate Road development Report of Acting Director Inclusive Growth and Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 30/09/20 Cityserve - Review Report of the Chief Finance Officer for Cityserve. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Meeting of the City Council : 07/04/20 First Publication Date: 27/11/19 Digbeth Public Realm Improvements Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 04/09/18 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 28/01/21 Mayfield School Conversion from Community School to Academy Status Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: 20/04/21 First Publication Date: 26/02/20 Perry Barr Regeneration Scheme – Full Business Case Update Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 30/11/20 Proposed Compulsory Purchase Order –Digbeth & Allison Street Birmingham for the Beorma Quarter Development Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 29/07/20 Refurbishment and conversion of the former Youth Court to relocate the Coroners Service Report of Director - Neighbourhoods (Acting) Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 28/01/21 Snow Hill Station Regeneration – Strategic Outline Business Case Report of Acting Director Inclusive Growth and Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 26/08/20 Using off-site Manufacture to Accelerate Housing Growth – BMHT Programme Report 2020-21 Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 30/10/19 Waste Vehicle Replacement Programme Report of Acting Director - Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: 20/04/21 First Publication Date: 29/01/20 Birmingham Local Enforcement Plan (BLEP) Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 28/01/21 Delivery Team for the Enterprise Zone Programme Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 28/01/21 Electrical Refurbishment for the Council House Complex Full Business Case Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 28/01/21 Highways and Infrastructure: Footway Crossings Policy and Information for Applicants Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 28/01/21 Historic Environment Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 29/04/20 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Acting Director - Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 26/03/18 Public Hubs Programme - Outline Business Case Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 29/06/21 First Publication Date: 29/01/20 Sport and Leisure Transformation - Wellbeing Service Report of Acting Director - Neighbourhoods Department: Health and Social Care Decision Maker: Cabinet Implementation Date: 29/06/21 First Publication Date: 30/11/18