View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items Grant Funding: Acceptance of Grant Funding from National Institute for Health and Care Research for Health Determinants Research Collaborative Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 14/11/23 First Publication Date: 09/10/23 Contract Award for the Provision of Repairs and Maintenance 2024-2026 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 16/01/24 First Publication Date: 29/08/23 Acivico Further Contract Extension Report of Strategic Director Council Management Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 06/04/23 Admission Arrangements and Published Admission Numbers for Community and Voluntary Controlled Schools and the Local Authority Co-ordinated Scheme 2025/2026 Report of the Director of Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 01/12/23 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: 13/02/24 First Publication Date: 29/08/23 Draft Financial Plan 2024-2028 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 10/07/23 Key Decision Planned Procurement Activities (March 2024 – May 2024) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 05/01/24 Resources for Birmingham City Council Priorities - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: 13/02/24 First Publication Date: 02/10/23 WMCA Grant Funding: Commonwealth Games Legacy Enhancement Fund – Provision of Wider Jobs & Skills in Birmingham Report of Director for Children & Families Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 11/01/24 WMCA Grant Funding: Provision of Enterprise Co-Ordinator Services & Careers Hub in Birmingham Report of Director for Children & Families Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 11/01/24 Response to Budget Scrutiny Task and Finish Group Report Report of the Director of Finance and the Section 151 Officer. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/02/24 First Publication Date: 26/01/24 Proposed Sale of Property Assets – Standing Item Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 29/02/24 First Publication Date: 31/01/24 Sale of the Brasshouse, 50 Sheepcote Street, Birmingham B16 8AJ Report of Strategic Director – Place, Prosperity & Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 29/02/24 First Publication Date: 17/07/23 Financial Monitoring Report 2023/24 Quarter 2 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: 01/03/24 First Publication Date: 10/07/23 Proposed Sale of Surplus Freehold Property Assets by Public Auction – Standing Item Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 31/01/24 A34 Walsall to Birmingham Sprint Phase 2 – Full Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 01/12/22 A45 BIRMINGHAM TO AIRPORT AND SOLIHULL SPRINT PHASE 2 – FULL BUSINESS CASE Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 01/12/22 BEAS Energy Efficient Grant (Department of Energy Security and Net Zero) Acceptance of management fee Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 16/02/24 Enterprise Zone Programme Management Levy Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 29/08/23 Financial Monitoring Report 2023/24 Quarter 3 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 10/07/23 Grant Funding from Government - Standing Item Report of the Chief Executive. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 14/03/23 Grants to Schools and PVIs for the DfE Wraparound Programme and Early Years Childcare Expansion - Capital and Revenue Funding. Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 12/02/24 Higher Level Skills Match Plus (HLSM+) Project Full Business Case and Investment Report Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 10/10/23 Improvement and Recovery Plan Report of the Director of Strategy, Equality and Partnerships Directorate. Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 05/02/24 Key Decision Planned Procurement Activities (April 2024 – June 2024) and Quarterly Contract Award Schedule (October 2023 – December 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 05/02/24 Procurement of an Income Management System Report of Interim Assistant Director Financial Performance Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 16/02/24 Provisional Financial Outturn 2022/23 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 10/07/23 Revision of 0-25 Travel Assistance Policy Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 16/02/24 Schools Capital Programme - School Condition Allocation, Basic Need Allocation 2024-25 + Future Years Report of Director for Children, Young People & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 22/01/24 Section 151 Officer Update on the Financial Position of the Council – March 2024 Report of the Director of Finance and the Section 151 Officer. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 19/02/24 Shelforce Machinery Replacement Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 12/02/24 Soho, Lozell’s and East Handsworth PSPO Report of the Strategic Director City Operations Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 15/01/24 Transportation & Highways Delivery Programme 2024/25 to 2029/30 - Annual Programme Update Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 21/08/23 West Midlands Investment Zone and Growth Zones Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 22/12/23 Disposal of 8 no. sites to Registered Providers Report of Strategic Director Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 15/01/24 Disposal of Council Owned Land at Bordesley Park Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 12/02/24 Disposal of Surplus Properties Report of Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 01/12/22 Knowledge Quarter – Woodcock Street Report of Strategic Director of Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 14/03/23 Perry Barr Residential Scheme - Disposal of Plots 2, 3, 4 & 5 report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 06/11/23 Proposed Sale of Surplus Freehold Property Assets by Public Auction Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 31/01/24Cabinet Committee – Property : 28/03/24 First Publication Date: 22/12/23 Revision of terms of Head Lease for 10 Gough Street, Birmingham Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 15/01/24 Sale of Moilliett Street Park Report of Strategic Director Place, Prosperity and Sustainability Department: Finance and Resources Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/03/24 First Publication Date: 23/01/24 Commissioning Strategy for Externally Provided Day Opportunities Report of Strategic Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 16/02/24 Financial Monitoring Report 2023/24 Month 10 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 10/07/23 Highbury Hall and Grounds Refurbishment and Renovation Project Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 13/11/23 Historic Environment Supplementary Planning Document Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 29/04/20 Local Authority Housing Fund Additional Grant Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 12/02/24 Oracle Reimplementation Report of the Chief Executive Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 08/01/24 Refresh of the Adult Social Care Vision and Strategy 2024 Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 12/02/24 The Supply of Print & Print Management Services Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 30/05/23 Transportation and Infrastructure Partnership Procurement Strategy Report Report of Strategic Director Place, Prosperity and Sustainability Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 25/09/23 UKSPF Annual Progress Update 2024 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 01/12/23 NEC Masterplan and Property Strategy Report of Strategic Director Place, Prosperity and Sustainability (original key decision numbers 010416/2022 and 011905/2023) Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 08/05/24 First Publication Date: 01/12/23 Birmingham Local Plan – Preferred Options Consultation Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 11/12/23 Enterprise Zone Assurance Governance Framework Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 12/02/24 Homelessness Prevention Strategy 2024-2029 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 20/11/23 Our Future City Plan 2040 – Draft Central Birmingham Framework Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 29/04/22 Southside Public Realm Improvement Scheme - Revised Financial Appraisal Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 09/05/23 Average Speed Enforcement: Revised Approach Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 12/06/23 Implementation of Updated Conditions of Tenancy Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 26/02/24 Martineau Galleries Outline Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 29/06/21 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 07/11/22