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 Disposal of 'The 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 Outturn Report 2019/20 Outturn position for 2019/20 on the Revenue, Capital & Treasury Management Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 23/06/20 First Publication Date: 26/02/20 Financial Monitoring Report Quarter 1 2020/21 Report of the Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/07/20 First Publication Date: 30/06/20 Ark St. Albans Academy Full Business Case and Contract Award Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: 28/07/20 First Publication Date: 27/05/20 Performance Monitoring April to June 2020 Report of the Assistant Chief Executive Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 26/08/20 Adoption of temporary changes to the Statement of Community Involvement (SCI) for planning policy documents and planning applications due to the Covid-19 pandemic Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 30/06/20 Birmingham Airport Update This item is exempt Bulk Fuel & Heating Oil Contract Renewal Report of Head of Contract Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 30/06/20 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 Emergency Active Travel Fund Tranche 2 Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 29/07/20 Erdington Academy School Full Business Case and Contract Award Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 29/07/20 Everyone's Battle, Everyone's Business: Tackling Inequality in Birmingham Report of the Assistant Chief Executive. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 26/08/20 Former Wholesale Market and Adjacent Area Site Asset Management Works Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 30/06/20 Homelessness Reduction New Burdens Grant Funding Acceptance and Expenditure Report of Acting Director - Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 08/09/20 First Publication Date: 30/06/20 Icknield Port Loop Limited Liability Partnership Restructure Report of Acting Director of Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 30/06/20 Library of Birmingham 10 Year Cyclical Maintenance Programme 2020-2030. Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 29/07/20 Putting Prevention First - Contract Extension, Commissioning Plans and Procurement Strategy for Vulnerable Adults Support for Disabilities & Mental Heath Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 08/09/20 First Publication Date: 29/07/20 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 2019 Major Events Review Report of the Acting Director of Neigbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Budget 2021/22+ Consultation Provides the basis for consultation for revenue budget savings proposals for the period 2021/22 to 2024/25, along with change in Council tax in 2021/22 Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Building Birmingham – Approving FBCs and Contract Awards for Abbeyfields Phase 4 and Birchfield Phase 2 Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/04/20 Building Birmingham – Building New Homes on the Pool Farm estate Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/07/20 Commonwealth Games Legacy Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Disposal of land and car park, Brindley Drive Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 13/10/20 First Publication Date: 29/01/20 Dudley Road Outline Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Electrical Refurbishment for the Council House Complex - Outline Business Case Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/04/20 FOOD TRAILS Approval of New Project Report of Director of Public Health and Acting Director Inclusive Growth Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 30/06/20 Highbury Estate – Heritage Lottery Fund Bid Support and Accountable Body Request Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Local Community Infrastructure Levy Contribution - Crowdfunding Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/07/20 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 : 13/10/20 First Publication Date: 26/02/20 Next Steps’ Accommodation programme Report of the Acting Director of Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Outline Business Case- New build depot for the relocation of Montague Street and Redfern Road Depots Report of the Acting Director of Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 30/06/20 Priority School Buildng Programme for the Relocation of Oscott Manor School to an Alternative Site. Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Procurement Strategy for an Enforcement Agency Service for Revenues Collection Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/07/20 Procurement Strategy for supply of Non-permanent workers & permanent recruitment solutions Head of Contract Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 30/06/20 Regional Adoption Agency Report of Director for Education & Skills Department: Children’s Wellbeing Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/07/20 Rough Sleeping Addendum and Action Plan 2020-23, Homelessness Prevention Strategy - Consultation Outcome Report of Director for Neighbourhoods and Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/07/20 Selly Park Girls' School Full Business Case and Contract Award Report of Director for Education and Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/07/20 Street Trading Policy Report of Acting Director - Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 30/12/19 Update on Fire Safety in High Rise Buildings -In Council Stock Report of Acting Director Neigbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 26/08/20 Using off-site Manufacture to Accelerate Housing Growth – BMHT Programme Report 2020-21 Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 30/10/19 Waste Vehicle Replacement Programme Report of Acting Director - Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 29/01/20 Working with Housing Associations to Accelerate Affordable Housing Delivery Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 13/10/20 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 : 13/10/20 First Publication Date: 30/10/19 Yardley Brook Development, Contract Award and FBC Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 27/05/20 City Centre Public Realm Improvement Scheme (CCPR) Full Business Case (FBC) Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 First Publication Date: 26/02/20 Financial Monitoring Quarter 2 2020/21 Update on the Revenue, Capital & Treasury Management financial position Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 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 : 10/11/20 First Publication Date: 15/08/19 Historic Environment Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 First Publication Date: 29/04/20 Housing Repairs and Maintenance Contracts - Procurement Preparation Report of the Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 First Publication Date: 29/01/20 HS2 Curzon Station Integrated Metro Stop Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 13/10/20 First Publication Date: 30/06/20 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 : 10/11/20 First Publication Date: 29/07/20 Selective Licensing – Private Rented Sector Report of the Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 First Publication Date: 26/08/20 Sport and Leisure Transformation - Wellbeing Service Report of Acting Director - Neighbourhoods Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 10/11/20 First Publication Date: 30/11/18 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 Birmingham Smithfield – Compulsory Purchase Order Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 26/02/20 Birmingham Smithfield Development Partner Contract Award Report of Acting 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 : 15/12/20 First Publication Date: 15/08/19 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 27/03/20 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Acting Director - Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 26/03/18 Public Hubs Programme - Outline Business Case Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 29/01/20 Review of the Central Administrative Building (CAB) Estate - Outline Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 29/01/20 Snow Hill Station Regeneration – Strategic Outline Business Case Report of Acting Director Inclusive Growth and Interim Chief Finance Officer Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 15/12/20 First Publication Date: 26/08/20 Masterplan for the sustainable future of Edgbaston Reservoir Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 19/01/21 First Publication Date: 27/11/19 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 Digbeth Public Realm Improvements Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 09/02/21 First Publication Date: 04/09/18 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 Wharfdale Road Bridge Project Report of Acting Director, Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 09/02/21 First Publication Date: 28/03/19