View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items 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 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 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 Revised Full Business Case for the future delivery of the Council’s Finance & HR Systems This item is exempt Increase in Expenditure – Provision of Legal Advice to Support the Development of the Future Waste Strategy (P0610C) Report of the Acting Director of Neigbhourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Digbeth Public Realm Improvements Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 04/09/18 ERDF Welcome Back Fund Managing Director – City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/06/21 First Publication Date: 28/05/21 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 08/06/21 First Publication Date: 28/01/21 Levelling Up Fund – Bid Submissions Tranche one Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/06/21 First Publication Date: 01/04/21 Place to Work - Place to Buy Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 16/06/21 First Publication Date: 28/05/21 Birmingham Development Plan Review and Revised Local Development Scheme’ Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 24/02/21 Building Birmingham, Highgate Road development Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 30/09/20 Financial Outturn 2020/2021 Report of the Interim Director of Council Management. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 24/02/21 Grand Central Shopping Centre & Car Park – Litigation – Residual Cost Liability & Revised Capital Budget Request Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 30/04/21 Outcome of CIPFA's Assessment of the Council's Financial Management Capability Report of the Assistant Director, Service Finance. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 28/05/21 Programme Team for the Enterprise Zone Programme Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 28/01/21 Rough Sleeping Initiative (RSI) Year 4 2021/22 Funding Bid Approval and Grant Awards Report of Managing Director of City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 01/04/21 USE-IT Transfer Network Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 30/04/21 Acceleration of City Housing transformation to enable reduction in Temporary Accommodation Report of the Managing Director City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/06/21 Advocacy Services - Procurement Strategy Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/06/21 Afghan Interpreters Relocation Scheme Report of Director for Adult Social Care Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Approval to Extend Contract for the Provision of Sexual Health Treatment and Prevention Services Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Birmingham 2022 – Update on the Perry Barr Regeneration Scheme FBC Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 30/11/20 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 27/03/20 East Birmingham Inclusive Growth Programme – Programme Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 30/04/21 Financial Monitoring Report Quarter 1 2021/22 This report is from Director of Council Management- Interim Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Gas and Power Procurement Strategy Report of Assistant Director Development and Commercial Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/05/21 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 : 27/07/21 First Publication Date: 28/01/21 Historic Environment Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 27/07/21 First Publication Date: 29/04/20 Invest to Save – Housing Options and Private Rented Sector New Operating Model Report of Managing Director, City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/05/21 Major Events Strategy Report of the Managing Director of City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 MTFP update The report is from Director of Council Management Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Neighbourhood Network Schemes Recommissioning Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 New Ways of Working Enhanced Business Case Report of Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/05/21 Property Strategy: Asset Review - Birmingham City Property Company Report of Acting Director of Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 01/04/21 Proposed In-Year Variation to Admission Arrangements for Community and Voluntary Controlled Schools and the Co-Ordinated Scheme 2021/22 and 2022/23 and Approach to Fair Access Protocol Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Publicising Fly-tipping and Environmental Crime Cases – Proposed Policy Report of the Managing Director of Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Putting Prevention First: Consultation and Commissioning Plans and Procurement Strategy for Vulnerable Adults Support for Disabilities and Mental Health Services Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 30/04/21 Response to Recovery Report of Managing Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/07/21 Rough Sleeper Accommodation Programme 2021-2022 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 Skilts School conversion from Community School to Academy Status Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 West Midlands Refugee Transitions Outcomes Fund Bid Report of Director for Adult Social Care Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 29/06/21 A457 Dudley Road Improvement Scheme – Revised Main Scheme CPO Progression Report Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 28/07/21 Asset Review - Multi-storey car park, Brunnel Street, Birmingham Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/11/20 BCC Streetworks Permit Scheme Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 29/06/21 Birmingham Transport Plan Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 28/05/21 Birmingham Youth Justice Strategic Plan 2021/22 Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/05/21 Digital Inclusion Strategy and Action Plan Report of Director for Digital and Customer Services and Ilgun Yusuf, Interim Assistant Director, Skills and Employability Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 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 Draft Joint Birmingham Health and Wellbeing Board Strategy: Creating a Healthier City Framework Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 E-Scooter Trial Extension Report of the Director of Inclusive Growth. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Future Parks Accelerator – 25 Year City of Nature Vision Report of the Managing Director - City Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 Green Homes Grant Local Authority Delivery (LAD) 2 Report of Managing Director of City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 07/09/21 First Publication Date: 29/06/21 Human Resources and Organisational Development Transformation Report of the Director of Council Management - HR&OD. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Partnership – Birmingham City Council and UK Report of Managing Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Permission to apply for funding to the DCMS Museum Estate and Development Fund Report of Managing Director - City Operations Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 29/06/21 Refresh of the Transitions Strategy to Support Young People with Additional Needs for Later Life Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Renewal of Building Energy Management Systems Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 29/06/21 Route to net Zero carbon – Next Stage Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Sale of Land at Lawson Street, Birmingham B4 7AT Report of Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/05/21 Tenants Fees Act 2019 Enforcement Policy in Relation to Landlords and Letting Agents Report of Managing Director of Operations Department: Leader Decision Maker: Councillor Ian Ward Implementation Date: 07/09/21 First Publication Date: 28/07/21 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 Adoption of Parking Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 30/11/20 Adoption of the City-wide Electric Vehicle (EV) Charge Point Strategy Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 29/06/21 Birmingham Wheels Outline Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 01/04/21 Community Libraries Capital Programme of Works Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 28/07/21 Customer Service Programme Enhanced Business Case and Customer Service Strategy Omar Khan Programme Manager Customer Services Omar.khan@birmingham.gov.uk 07950268009 Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 12/10/21 First Publication Date: 29/06/21 Druids Heath Regeneration Report of Acting Director Inclusive Growth and Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/05/21 Full Business Case- New build depot for the relocation of Montague Street and Redfern Road Depots (Atlas Works) Report of Managing Director City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 28/07/21 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 29/06/21 Martineau Galleries Outline Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 29/06/21 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Acting Director - Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 26/03/18 MTFP Refresh This report is from Director of Council Management Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 29/06/21 Paradise Circus Update Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/06/21 Sport and Leisure Transformation - Wellbeing Service Report of the Managing Director - City operations Department: Health and Social Care Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 30/11/18 The Brasshouse, Sheepcote Street, Birmingham Report of Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 29/06/21 Waste Vehicle Replacement Programme Report of the Managing Director - City Opeations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/01/20 A457 Dudley Road Improvement Scheme – Revised Main Scheme Full Business Case Report of Director, Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 28/07/21 Adoption of the Development Management in Birmingham (DMB) Development Plan Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 29/06/21 BMHT Dawberry Fields Road, Passivhaus Development Report of the Acting Director of Inclusive Growth Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 28/07/21 Building Birmingham – Long Nuke Road Development Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 30/04/21 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 : 09/11/21 First Publication Date: 28/10/20 Financial Monitoring Report Quarter 2 2021/22 This report is from Director of Council Management-Interim Department: Leader Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 29/06/21 Metro Centenary Square Extension – GBSLEP EZ additional funding Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 30/04/21 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 : 09/11/21 First Publication Date: 29/07/20 Sale of 1 Lancaster Circus, City Centre Report of Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 29/06/21 Using off-site Manufacture to Accelerate Housing Delivery Report of Acting Director Inclusive Growth, Managing Director City Housing and Managing Director City Operations Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 29/06/21 Working in Partnership with the Alderson Trust Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 01/04/21 Working with the Private Sector to deliver housing growth Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 30/04/21 Business Rates Income 2022/23 This report is from the Director of Council Management- Interim Department: Leader Decision Maker: Cabinet Implementation Date: 18/01/22 First Publication Date: 29/06/21 DRAFT FINANCIAL PLAN 2022-2026 This report is from Director of Council Management-Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 08/02/22 First Publication Date: 29/06/21 Financial Monitoring Report Quarter 3 2021/22 This report is from Director of Council Management-Interim Department: Leader Decision Maker: Cabinet Implementation Date: 08/02/22 First Publication Date: 29/06/21