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 : 25/06/19 First Publication Date: 15/08/19 Financial Monitoring Report Quarter 3 2019/20 Report of the Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 11/02/20 First Publication Date: 25/09/19 Financial Plan 2020-2024 Report of the Interim Chief Finance Officer Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 11/02/20 First Publication Date: 15/08/19 A45 Birmingham to Airport and Solihull Sprint Full Business Case, Revised Sprint Tree Planting Strategy and A34 Revised Revenue Consequences Report of Interim Director, Inclusive Growth. Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/03/18 Acivico Ltd Corporate Planning and Update Report of Alison Jarret Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Birmingham 2022 – Update of Perry Barr Regeneration Scheme FBC Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Birmingham Council Housing Investment Programme - 2020-2022 Report of Acting Director - Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 27/11/19 Birmingham Outdoor Play Facilities Policy Report of Acting Director of Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Clean Air Zone Contributions to West Midlands Combined Authority Transport Schemes Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 30/12/19 Commissioning of Cultural Activities 2020-21 Report of Acting Director - Neighbourhoods Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 29/01/20 Council Equality Objectives 2019 - 2023 Report of the Director of Public Health. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 11/02/20 First Publication Date: 29/01/20 Driving Housing Growth – Land Appropriations Report 2020 (5) Report of Director - Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 30/10/19 Fees and Charges Review 2020/21 Report of the Interim Chief Finance Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Global Resettlement Scheme 2020 Report of Director for Adult Social Care Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 30/10/19 Introduction of Local Controls Regarding the Release of Balloons and Sky Lanterns Report of Acting Director of Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 29/01/20 Midlands Arts Centre - new lease Acting Director - Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 28/06/18 Putting Prevention First: Commissioning Plan for the Commissioning of Vulnerable Adults Support for Disabilities and Mental Health Repot of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Signal Hayes Community and Sports Resource - Outline Business Case Report of Acting Director - Neighbourhoods Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 30/12/19 Small Heath Leadership Academy - Full Business Case Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 28/08/19 Southside Public Realm Highway Improvement Scheme Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 27/11/19 Triple Zero Strategy - Approval to Consult Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Ward End Park Lakeside Renewal Project External Funding Acceptance Report of Acting Director - Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 26/02/20 Wheels Site Development: Strategic Business Case Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 17/03/20 First Publication Date: 30/12/19 Annual Report of the Director of Public Health 2019/20 Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 26/02/20 Birmingham Joint Strategic Needs Assessment (JSNA) Core Data Set – Children and Young People Chapter Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 27/03/20 Business Growth Programme 2 Extension- Acceptance of ERDF Grant Offer Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 27/03/20 Dudley Road Improvements Scheme - Full Business Case Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 28/08/19 Erdington Future High Streets Fund Application Report of Acting Director - Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 29/01/20 Highway Maintenance and Management PFI Contract Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 15/08/19 Property Investment Programme PIP (extension) - Acceptance of ERDF Grant Offer Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 27/03/20 Proposed Purchase of Youth Court Report of Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 27/11/19 Sale of property at Stour Street, Ladywood, Birmingham B18 7AJ Report of Director of Education & Skills and the Interim Director, Inclusive Growth Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 26/02/20 Schools’ Capital Programme – School Condition Allocation (SCA), Basic Need Allocation (BN), Special Provision Fund Allocation (SPFA) Free School Grant 2020/21 + Future Years Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 21/04/20 First Publication Date: 27/03/20 Acquisition of land for the relocation of Montague Street Depot Report of Interim Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 26/02/20 Birmingham and Solihull Industrial Symbiosis (BASIS) Approval to accept 3 year extension to current programme Report of Interim Director, Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/03/20 Birmingham Smithfield – Compulsory Purchase Order Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 26/02/20 Birmingham Smithfield Development Partner Contract Award Report of 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 : 26/05/20 First Publication Date: 15/08/19 Building Birmingham: Full Business Case and Tender acceptance - Delivering the BMHT Housing Development Programme 2019/20 ( Phase 2) Report of Interim Director Inclusive growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 30/10/19 Delivery of the ICT and Digital Strategy 2016-2021 Director of Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/03/20 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 Disposal of 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 Disposal of land and car park, Brindley Drive Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 29/01/20 Disposal of land at Queslett Road, Old Horns Crescent, Great Barr Report of Interim Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 29/01/20 Dollman St – Post Room Options Report of Director Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/10/19 First Publication Date: 30/01/19 Driving Housing Growth – Building New Homes on the Bromford Estate Report of Interim Director - Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 30/12/19 Edgbaston Reservoir Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/03/20 Icknield Port Loop Deed of Variation Report of Director of Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 28/03/19 Masterplan for the sustainable future of Edgbaston Reservoir Report of Interim Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/11/19 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: Cabinet : 26/05/20 First Publication Date: 26/02/20 Metro Birmingham Eastside Extension (BEE) Full Business Case (FBC) Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 26/02/20 Outturn Report 2019/20 Outturn position for 2019/20 on the Revenue, Capital & Treasury Management Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 26/02/20 Policy on Community Led Housing Report of Acting Director - Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/11/19 Queensbury School Conversion from Community School to Academy Status Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 27/03/20 Street Trading Policy Report of Acting Director - Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 30/12/19 The Voluntary Right to Buy for Housing Associations and Securing Council Investment in affordable housing Report of Director - Inclusive Growth and Director of Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 25/09/19 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 Working with Housing Associations to Accelerate Affordable Housing Delivery Report of Interim Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/05/20 First Publication Date: 30/12/19 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: Cabinet : 26/05/20 First Publication Date: 30/10/19 City Centre Public Realm Improvement Scheme (CCPR) Full Business Case (FBC) Report of Interim Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 26/02/20 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 Disposal of Surplus Properties Report of Interim Director, Inclusive Growth Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 27/03/20 Performance Monitoring Report - April 2019 to March 2020 Report of the Assistant Chief Executive. Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 28/08/19 Public Hubs Programme - Outline Business Case Report of Interim Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 29/01/20 Review of the Central Administrative Building (CAB) Estate - Outline Business Case Report of Assistant Director of Property Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 29/01/20 Sutton Coldfield to Birmingham via Langley Sprint – combined Project Definition Document (PDD)/Full Business Case (FBC) Report of Interim Director, Inclusive Growth. Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 26/03/18 Digbeth Public Realm Improvements Full Business Case Report of Corporate Director, Economy Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 28/07/20 First Publication Date: 04/09/18 Sport and Leisure Transformation - Wellbeing Service Report of Acting Director - Neighbourhoods Department: Health and Social Care Decision Maker: Cabinet Implementation Date: 28/07/20 First Publication Date: 30/11/18 Waste Vehicle Replacement Programme Report of Acting Director - Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: 28/07/20 First Publication Date: 29/01/20 Wharfdale Road Bridge Project Report of Interim Director, Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 28/07/20 First Publication Date: 28/03/19 Housing Repairs and Maintenance Contracts - Procurement Preparation Report of the Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 08/09/20 First Publication Date: 29/01/20 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Interim Director - Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 08/09/20 First Publication Date: 26/03/18