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 Draft Financial Plan 2024-2028 Report of Interim Director of Finance & Section 151 Officer. Department: OLD - Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 10/07/23 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 Financial Monitoring Report 2023/24 Quarter 2 Report of Interim Director of Finance & Section 151 Officer. Department: OLD - Finance and Resources Decision Maker: Cabinet Implementation Date: 01/03/24 First Publication Date: 10/07/23 Procurement of an Income Management System Report of Interim Assistant Director Financial Performance Department: OLD - Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 16/02/24 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 The Supply of Print & Print Management Services Report of Assistant Director - Procurement Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 30/05/23 Enterprise Zone Grant Funding to Birmingham City Council for Paradise Report of the Department: OLD - Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 08/04/24 Update on Relocation for Control Centre to Enable the Decommissioning of Lancaster Circus Report of Strategic Director- Strategy, Equality and Partnership Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 14/05/24 First Publication Date: 25/03/24 Awarding Vision Screening Contracts Via Provider Selection Regime Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 03/05/24 City Housing CCTV Strategy Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 11/03/24 Contract Award for Security Measures Provision for Victims of Domestic Abuse Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 29/04/24 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: 25/06/24 First Publication Date: 29/08/23 Energy Company Obligations 4 (ECO4) Scaling Up Retrofit Proposals Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 16/04/24 Grant Funding from Government - Standing Item Report of the Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 09/04/24 Highbury Hall and Grounds Refurbishment and Renovation Project Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 13/11/23 Key Decision Planned Procurement Activities (July 2024 – September 2024) and Quarterly Contract Award Schedule (January 2024 – March 2024) Report of Interim Director of Commercial and Procurement Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 13/05/24 P0989_2024-1 - Negotiated Contract for specialist external advocacy, legal advice and support relating to the Highway Maintenance and Management contract Report of Strategic Director - City Operations Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 13/05/24 P1262 Framework – Provision of Security Services Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 18/03/24 Procurement Strategy for Highways Maintenance & Management Report of the Strategic Director City Operations Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 17/05/24 Q4 Corporate Performance and Delivery report against the Corporate Plan Director of Strategy, Equality & Partnerships (SEP) Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 29/04/24 Resources for Birmingham City Council Priorities - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: 25/06/24 First Publication Date: 02/10/23 Smithfield Birmingham Application for Enterprise Zone Funding Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 15/04/24 Street Scene Transformation Programme - Procurement Report of the Strategic Director, City Operations Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 17/05/24 The Birmingham Local Plan – Consultation on 'Preferred Options' Document Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 11/12/23 The Supply of temporary workers for StreetScene Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 25/03/24 Transportation & Highways Delivery Programme 2024/25 to 2029/30 - Annual Programme Update Report of Strategic Director Place, Prosperity and Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 21/08/23 Transportation and Infrastructure Partnership Procurement Strategy Report Report of Strategic Director Place, Prosperity and Sustainability Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 25/09/23 Disposal of Land at Peddimore Estate, Minworth Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 26/06/24 First Publication Date: 25/03/24 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 : 26/06/24 First Publication Date: 01/12/22 Perry Barr Residential Scheme - Disposal of Plots 6, 7 & 8 report Report of Strategic Director Place, Prosperity, Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 26/06/24 First Publication Date: 15/05/24 Sale of 10 Woodcock Street, Birmingham B1 1BR Report of Strategic Director of Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 26/06/24 First Publication Date: 14/03/23 Sale of Land at Fox Street, Birmingham Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 26/06/24 First Publication Date: 18/03/24 Sale of Land at Staniforth Street, Birmingham Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 26/06/24 First Publication Date: 18/03/24 Aston Hall Renovation Works – Museum Estate and Development Grant Submission Report of Strategic Director - City Operations Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 17/05/24 Homelessness Prevention Strategy 2024-2029 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 20/11/23 Implementation of Updated Conditions of Tenancy Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: 23/07/24 First Publication Date: 26/02/24 Local Authority Housing Fund Round 3 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 03/05/24 Outline Business Case: Birmingham Museum & Art Gallery National Lottery Heritage Fund Proposal Report of Strategic Director - City Operation Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 17/05/24 Perry Barr Stock Appropriation for Social Housing Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 02/04/24 Provisional Financial Outturn 2023/24 Report of the Interim Director of Finance and Section 151 Officer. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 19/04/24 Southside Public Realm Improvement Scheme - Revised Financial Appraisal Report of Strategic Director Place, Prosperity and Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 09/05/23 Arena Central Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Committee – Property Implementation Date: 25/07/24 First Publication Date: 08/04/24 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: 25/07/24 First Publication Date: 01/12/23 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 : 25/07/24 First Publication Date: 06/11/23 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 : 13/03/24 First Publication Date: 31/01/24 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: 25/07/24 First Publication Date: 04/03/24 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 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: 25/07/24 First Publication Date: 15/01/24 Selection of Developer/Bid for the former Tower Ballroom Site Report of Strategic Director Place, Prosperity, Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 25/07/24 First Publication Date: 17/05/24 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 03/09/24 First Publication Date: 07/11/22 Arden Cross Ltd Development Agreement, Business Plan and Budget for Q3 and Q4 24/25 Report of Strategic Director Place, Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 12/09/24 First Publication Date: 24/05/24 City Centre Active Travel Connections to Interchange Phase 1 Report of Strategic Director Place, Prosperity, Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: 15/10/24 First Publication Date: 23/05/24 Smithfield: Authority to Make CPO Report of Strategic Director, Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 15/10/24 First Publication Date: 03/05/24 Sale of Moilliett Street Park Report of Strategic Director Place, Prosperity and Sustainability Department: OLD - Finance and Resources Decision Maker: Cabinet Committee – Property Implementation Date: 28/11/24 First Publication Date: 23/01/24 Average Speed Enforcement: Revised Approach Report of Strategic Director Place, Prosperity and Sustainability Department: OLD - Transport Decision Maker: Cabinet Implementation Date: 10/12/24 First Publication Date: 12/06/23 Martineau Galleries Outline Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 10/12/24 First Publication Date: 29/06/21