View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items 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 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 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 27/03/20 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 16/03/21 First Publication Date: 15/08/19 Recommendation Regarding Tenders for the Sale of Various Land and Property Interests, Birmingham Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 16/03/21 First Publication Date: 30/11/20 Revised Full Business Case for the future delivery of the Council’s Finance & HR Systems This item is exempt Bid to Ministry of Housing Communities and Local Government MHCLG)- Supported Housing Oversight Pilots 2020-2021 Report of the Acting Director of Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Business Rates – Expanded Retail Discount 2021 to 2022 Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Contract Extension - Civil Parking Enforcement Services (P129) Report of Acting Director Inclusive Growth Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 24/02/21 Full Business Case and Recommended Contract Award for the Capital Scheme at Holy Trinity Catholic School Director of Education and Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Greater Birmingham and Solihull LEP Accountable Body Arrangements Report of the Interim Chief Finance Officer. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 28/01/21 Increase in Expenditure – Provision of Legal Advice to Support the Development of the Future Waste Strategy (P0610C) Report of the Acting Director of Neigbhourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Investing in our Future - Enabling Structures Report of the Acting Chief Executive. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 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 : 20/04/21 First Publication Date: 26/02/20 New Ways of Working Programme Report of Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 01/04/21 Oscott Manor School Priority School Building Programme New Build - Capital Contribution for Additional Works Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 26/08/20 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 : 20/04/21 First Publication Date: 30/06/20 Refurbishment and conversion of the former Youth Court to relocate the Coroners Service Report of Director - Neighbourhoods (Acting) Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 20/04/21 First Publication Date: 28/01/21 Homelessness Reduction New Burdens Report of the Acting Director of Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 01/04/21 2023 International Blind Sports Association World Games Report of Director of Neighbourhoods (Acting) Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 01/04/21 Arboriculture Services (Non-Highways) (P0560) – Contract Extension Report of the Acting Director of Neigbourhoods Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 01/04/21 Arden Cross Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 01/04/21 Birmingham Local Enforcement Plan (BLEP) Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 28/01/21 Creation of a Birmingham Apprenticeship Levy Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 30/04/21 Digbeth Public Realm Improvements Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 04/09/18 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 Electrical Refurbishment for the Council House Complex Full Business Case Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 28/01/21 Everybody's Battle Everybody's Business - Tackling Inequalities Report of the Director of Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 31/12/20 Process for Creating New Parish Councils Report of the Assistant Chief Executive, Assistant Director, Neighbourhoods and Assistant Director, Governance. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 30/04/21 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 : 18/05/21 First Publication Date: 29/07/20 Regular Update to Cabinet on the implementation of the IT and Digital Strategy Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 30/04/21 Selective Licensing Report of the Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 30/04/21 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 Workforce Race Equity Review 2019-20 Report of the Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 30/04/21 World Athletics Road Running Championships 2023 Report of Director of Neighbourhoods (Acting) Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/05/21 First Publication Date: 01/04/21 Asset Review - Multi-storey car park, Brunnel Street, Birmingham Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 30/11/20 Birmingham Development Plan Review and Revised Local Development Scheme’ Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 24/02/21 Building Birmingham, BMHT Highgate Road development Report of Acting Director Inclusive Growth and Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 30/09/20 Delivery Team for the Enterprise Zone Programme Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 28/01/21 Levelling Up Fund – Bid Submissions Tranche one Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 01/04/21 Moseley Road Baths – Outline Business case Report of the Acting Director of Neighbourhoods Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 31/12/20 Ourturn Report 2020-21 Report of the Interim Chief Finance officer. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 24/02/21 Perry Barr Regeneration Scheme – Full Business Case Update Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 30/11/20 Rough Sleepers Initiative 2021-22 Report of Director of Neighbourhoods (Acting) Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 01/04/21 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 : 29/06/21 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: 29/06/21 First Publication Date: 30/11/18 Update on Grand Central Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/06/21 First Publication Date: 30/04/21 Birmingham Wheels Outline Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 27/07/21 First Publication Date: 01/04/21 Contribution to Decarbonising Construction of HS2 - Approval to accept Grant and Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/10/20 East Birmingham Inclusive Growth: Programme Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 30/04/21 Highways and Infrastructure: Footway Crossings Policy and Information for Applicants Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/01/21 Historic Environment Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 27/07/21 First Publication Date: 29/04/20 Property Strategy: Asset Review - Birmingham City Property Company Report of Acting Director of Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 01/04/21 Putting Prevention First: Consultation and Commissioning Plans and Procurement Strategy for Vulnerable Adults Support for Disabilities and Mental Health Services Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 30/04/21 USE-IT Transfer Network Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 30/04/21 Working in Partnership with the Alderson Trust Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 27/07/21 First Publication Date: 01/04/21 Adoption of Parking Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/11/20 Building Birmingham – Long Nuke Road Development Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 Future Parks Accelerator – 25 Year City of Nature Vision Report of the Acting Director of Neighbourhoods Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 Metro Centenary Square Extension – GBSLEP EZ additional funding Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 Working with the Private Sector to deliver housing growth Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Acting Director - Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 26/03/18 Waste Vehicle Replacement Programme Report of Director - Neighbourhoods (Acting) Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/01/20