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 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 The Supply of temporary workers for StreetScene Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/06/24 First Publication Date: 25/03/24 Aston Hall Renovation Works – Museum Estate and Development Grant Submission Report of Strategic Director - City Operations Department: ------ N/A ------ Decision Maker: (OLD) Brandwood Implementation Date: 23/07/24 First Publication Date: 17/05/24 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 23/07/24 First Publication Date: 29/08/23 Procurement to Secure a Transformation Partner Report of the Director for Children and Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 24/06/24 Resources for Birmingham City Council Priorities - Standing Item Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 23/07/24 First Publication Date: 02/10/23 Transformation Partner for Children and Families’ services Report of Director, Children and Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 23/07/24 First Publication Date: 24/06/24 Disposal of 10 Gough Street Lease & Freehold Sale Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 25/07/24 First Publication Date: 15/01/24 Sale of Land at Peddimore Estate, Minworth, Birmingham Report of Strategic Director Place, Prosperity and Sustainability Department: ------ N/A ------ Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 25/07/24 First Publication Date: 25/03/24 Highbury Hall and Grounds Refurbishment and Renovation Project Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 10/09/24 First Publication Date: 13/11/23 Proposed Sale of Property Assets – Standing Item Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 12/09/24 First Publication Date: 31/01/24 Proposed Sale of Surplus Freehold Property Assets by Public Auction – Standing Item Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 12/09/24 First Publication Date: 31/01/24 Adult Social Care Day Centres Consultation: 'Your Day, Your Say' Report of the Strategic Director Adult Social Care. Department: Transformation, Governance & HR Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 11/09/24 Alternative Solution for Schools HR, Payroll and Finance Business Case Report of the Strategic Director of Children and Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 09/09/24 Birmingham Carers Partnership Strategy 2024 - 2029 Report of the Strategic Director Adult Social Care. Department: Transformation, Governance & HR Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 11/09/24 Birmingham City Vision Report of the Strategic Director for Strategy, Equalities and Partnerships. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 02/09/24 Corporate Landlord Programme (Action Plan Update) Report of Strategic Director Place, Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 05/08/24 Grant Funding from Government - Standing Item Report of the Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 09/04/24 Housing Repairs, Maintenance and Investment 2026 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 22/07/24 Key Decision Planned Procurement Activities (November 2024 – February 2025) Report of Director of Commercial and Procurement Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 27/08/24 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 : 15/10/24 First Publication Date: 17/05/24 Provision of non-standard length graves – Bereavement Services Report of the Strategic Director, City Operations Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 09/09/24 Southside Public Realm Improvement - Revised Financial Appraisal Report of Strategic Director Place, Prosperity and Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 15/10/24 First Publication Date: 09/05/23 Amendment to King’s Norton Development Scheme to Enable Housing Delivery Report to Strategic Director Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 24/10/24 First Publication Date: 27/08/24 Amendment to Long Nuke Road Development Scheme to Enable Housing Delivery Report to Strategic Director Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 24/10/24 First Publication Date: 27/08/24 Amendment to Yardley Brook Development Scheme to Enable Housing Delivery Report to Strategic Director Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 24/10/24 First Publication Date: 15/07/24 Disposal of Surplus Properties Report of Strategic Director of Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 24/10/24 First Publication Date: 01/12/22 The Brasshouse, Sheepcote Street Birmingham B16 8AE Report of Strategic Director Place, Prosperity, Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 24/10/24 First Publication Date: 10/06/24 Acceptance of Recommendations from SEND Commissioners Third Report Report of the Director for Children and Families. Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 23/09/24 City Centre Active Travel Connections to Interchange Phase 1 FBC Report of Strategic Director Place, Prosperity, Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 23/05/24 City Centre Hostile Vehicle Mitigation Scheme Report of the Strategic Director City Operations Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 09/09/24 Fees and Charges for the 2025/26 Financial Year Fees and Charges for the 2025/26 Financial Year. Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 08/07/24 Medium Term Financial Plan (MTFP) Refresh – update to Cabinet at Quarter 2 of the 2024/25 Financial Year Report of: Director of Finance and S151 Officer. Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 16/06/24 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: 12/11/24 First Publication Date: 07/11/22 Perry Barr Residential Scheme - Update Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 30/07/24 Procurement Strategy for a Highways and Infrastructure Works Framework Agreement Report of Strategic Director - Place, Prosperity & Sustainability Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 05/08/24 Provisional Financial Outturn 2023/24 Report of the Interim Director of Finance and Section 151 Officer. Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 19/04/24 Road Harm Reduction Strategy for Birmingham Report of Strategic Director of Place, Prosperity and Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 08/07/24 Three Cities Whole House Retrofit Pilot Completion Update Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 29/07/24 Transportation and Infrastructure Professional Services Framework Report of Strategic Director Place, Prosperity and Sustainability Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 12/11/24 First Publication Date: 25/09/23 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 : 28/11/24 First Publication Date: 24/05/24 Arena Central Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/11/24 First Publication Date: 08/04/24 Disposal of 8no. Sites assessed for affordable housing Report of Strategic Director, Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/11/24 First Publication Date: 15/07/24 Disposal of Bromford Sites assessed for affordable housing Report of Strategic Director, Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/11/24 First Publication Date: 15/07/24 Disposal of Building Birmingham Sites assessed for affordable housing Report of Strategic Director, Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/11/24 First Publication Date: 15/07/24 NEC Masterplan and Property Strategy Report of Strategic Director Place, Prosperity and Sustainability (original key decision numbers 010416/2022 and 011905/2023) Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/11/24 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: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: 28/11/24 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: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/11/24 First Publication Date: 04/03/24 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 : 28/11/24 First Publication Date: 17/05/24 East Birmingham North Solihull - Programme Update Report of Strategic Director of Place, Prosperity, Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 10/12/24 First Publication Date: 28/06/24 Smithfield Birmingham Application for Enterprise Zone Funding Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 10/12/24 First Publication Date: 15/04/24 DISPOSAL OF SURPLUS PROPERTY Place Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 18/12/24 First Publication Date: 08/08/24 Accelerating the Delivery of Affordable Housing Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/01/25 First Publication Date: 24/06/24 Business, Professional and Financial Sector Cluster Support Project: Extension and Additional Enterprise Zone Funding Strategic Director - Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 14/01/25 First Publication Date: 08/08/24 Housing Revenue Account Business Plan and Rent Setting 2025-2026 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/01/25 First Publication Date: 16/09/24 Smithfield: Authority to Make CPO Report of Strategic Director, Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 14/01/25 First Publication Date: 03/05/24 Approval of disposal of Industrial Estate - Aston Seedbed Business Centre Report of Strategic Director, Place Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 30/01/25 First Publication Date: 27/08/24 Approval of disposal of Industrial Estate - Boulton Industrial Estate Report of Strategic Director, Place Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 30/01/25 First Publication Date: 27/08/24 Approval of disposal of Industrial Estates: Aston Seedbed Business Centre, Boulton Industrial Estate, Montgomery Industrial Estate Report of Strategic Director, Place Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 30/01/25 First Publication Date: 27/08/24 Implementation of Updated Conditions of Tenancy Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 11/02/25 First Publication Date: 26/02/24 Transportation & Highways Delivery Programme 2025/26 to 2030/31 Report of Strategic Director Place, Prosperity & Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 11/02/25 First Publication Date: 20/09/24 Martineau Galleries Outline Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 18/03/25 First Publication Date: 29/06/21 Sale of Moilliett Street Park Report of Strategic Director Place, Prosperity and Sustainability Department: Finance Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 27/03/25 First Publication Date: 23/01/24 Housing Ombudsman Annual Complaints Report and Self-Assessment Against the Complaint Handling Code 2024-2025 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 13/05/25 First Publication Date: 15/07/24