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 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 Revised Full Business Case for the future delivery of the Council’s Finance & HR Systems This item is exempt 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 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 Place to Work - Place to Buy Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 16/06/21 First Publication Date: 28/05/21 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 Birmingham 2022 – Update on the Perry Barr Regeneration Scheme FBC Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/07/21 First Publication Date: 30/11/20 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 12/10/21 First Publication Date: 27/03/20 Invest to Save – Housing Options and Private Rented Sector New Operating Model Report of Managing Director, City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/05/21 A457 Dudley Road Improvement Scheme – Revised Main Scheme CPO Progression Report Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Advocacy Services Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 07/09/21 First Publication Date: 29/06/21 Birmingham Museum & Art Gallery repairs funding Report of Managing Director - City Operations Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 29/06/21 Delivery of the Transport Malls for the Commonwealth Games Report of Managing Director - City Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 24/08/21 Digital Inclusion Strategy and Action Plan Report of Director for Digital and Customer Services and Ilgun Yusuf, Interim Assistant Director, Skills and Employability Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Draft Health and Wellbeing Strategy: Creating a Bolder, Healthier City Framework Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Future Parks Accelerator – 25 Year City of Nature Vision Report of the Managing Director - City Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 Green Homes Grant Local Authority Delivery (LAD) 2 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 07/09/21 First Publication Date: 29/06/21 Human Resources and Organisational Development Transformation Report of the Director of Council Management - HR&OD. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Refresh of the Transitions Strategy to Support Young People with Additional Needs for Later Life Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Tenants Fees Act 2019 Enforcement Policy in Relation to Landlords and Letting Agents Report of Managing Director of Operations Department: Leader Decision Maker: Councillor Ian Ward Implementation Date: 07/09/21 First Publication Date: 28/07/21 UK Athletics 10-year Partnership - 2022-2032 Report of Managing Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 West Midlands E-Scooter Trial Extension Report of the Director of Inclusive Growth. Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/07/21 Youth Justice Plan 2021 - 2022 Report of Interim Director for Education & Skills Appendix 2 - To follow Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 07/09/21 First Publication Date: 28/05/21 Approval of Route to Zero Next Stage Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 28/07/21 Asset Review - Multi-storey car park, Brunnel Street, Birmingham Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 30/11/20 Birmingham Transport Plan Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 28/05/21 Bordesley Park (Wheels Site) Development: Strategic Business Case Update Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 01/04/21 Contract Extension Request for the Commissioning of Birmingham Carers Hub Director of Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 24/09/21 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 Education and Skills Transformation Funding – Request for 2 years One-off Funding to Support Transformation Activity in the Education and Skills Directorate Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 24/09/21 Full Business Case- New build depot for the relocation of Montague Street and Redfern Road Depots (Atlas Works) Report of Managing Director City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 28/07/21 MTFP Refresh This report is from Director of Council Management Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 12/10/21 First Publication Date: 29/06/21 Part 4 Domestic Abuse Act 2021-New Duty on Local Authorities Report of Director for Adult Social Care Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 24/09/21 Sale of Land at Lawson Street, Birmingham B4 7AT Report of Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 12/10/21 First Publication Date: 28/05/21 ServiceNow Implementation Report to Director of Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 24/09/21 Social Value and Birmingham Business Charter for Social Responsibility review Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 First Publication Date: 24/09/21 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 Adoption of Parking Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 30/11/20 Adoption of the City-wide Electric Vehicle (EV) Charge Point Strategy Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 29/06/21 Adoption of the Development Management in Birmingham (DMB) Development Plan Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 29/06/21 BMHT Dawberry Fields Road, Passivhaus Development Report of the Acting Director of Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 28/07/21 Building Birmingham – Long Nuke Road Development Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 30/04/21 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 : 09/11/21 First Publication Date: 28/10/20 Customer Service Programme Enhanced Business Case and Customer Service Strategy Omar Khan Programme Manager Customer Services Omar.khan@birmingham.gov.uk 07950268009 Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 09/11/21 First Publication Date: 29/06/21 Disposal of Murdoch and Pitman, Birmingham, 153- 161 Corporation Street, Birmingham Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 24/08/21 Financial Monitoring Report Quarter 2 2021/22 This report is from Director of Council Management-Interim Department: Leader Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 29/06/21 Gas and Power Procurement Strategy Report of Assistant Director Development and Commercial Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 09/11/21 First Publication Date: 28/05/21 Highway Network Extent Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 24/08/21 Martineau Galleries Outline Business Case Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 29/06/21 Outline Business Case for the Creation of an Integrated Transport Unit Report of Managing Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 24/08/21 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 : 09/11/21 First Publication Date: 29/07/20 Renewal of Building Energy Management Systems Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 29/06/21 Sale of 1 Lancaster Circus, City Centre Report of Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 29/06/21 Update on Fire Safety in High Rise Buildings 2021 – Council Stock Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 24/08/21 Working in Partnership with the Alderson Trust Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 01/04/21 Working with the Private Sector to deliver housing growth Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 09/11/21 First Publication Date: 30/04/21 Yonex All England Badminton Championships which forms part of the Badminton World Federation World Series. Report of the Managing Director City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 09/11/21 First Publication Date: 24/09/21 A457 Dudley Road Improvement Scheme – Revised Main Scheme Full Business Case Report of Director, Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 28/07/21 Adoption of Perry Barr 2040: A Vision for Legacy Masterplan and endorsement of the Perry Barr 2040 Delivery Plan Report of the Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 24/08/21 BCC Streetworks Permit Scheme Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 29/06/21 Building New Homes at Langley Report of Acting Director Inclusive Growth and Director City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 24/08/21 Community Libraries Capital Programme of Works Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 28/07/21 Druids Heath Regeneration Report of Acting Director Inclusive Growth and Acting Director Neighbourhoods Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 14/12/21 First Publication Date: 28/05/21 Highway Maintenance and Management PFI Contract Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 29/06/21 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 : 27/07/21Cabinet : 14/12/21 First Publication Date: 28/01/21 Historic Environment Supplementary Planning Document Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 29/04/20 Metro Centenary Square Extension – GBSLEP EZ additional funding Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 30/04/21 Paradise Circus Update Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 14/12/21 First Publication Date: 29/06/21 Private Sector Housing Strategy Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 24/08/21 Street Naming and Numbering Policy Revision Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 24/08/21 The Brasshouse, Sheepcote Street, Birmingham Report of Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 29/06/21 Using off-site Manufacture to Accelerate Housing Delivery Report of Acting Director Inclusive Growth, Managing Director City Housing and Managing Director City Operations Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 29/06/21 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/01/20 25 Year City of Nature Delivery Framework Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 First Publication Date: 24/09/21 Active Travel Fund Tranche 2 - Package 2: Kings Heath Low Traffic Neighbourhood Full Business Case Report of Acting Director Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 First Publication Date: 24/09/21 Business Rates Income 2022/23 This report is from the Director of Council Management- Interim Department: Leader Decision Maker: Cabinet Implementation Date: 18/01/22 First Publication Date: 29/06/21 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Acting Director - Inclusive Growth Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 First Publication Date: 26/03/18 DRAFT FINANCIAL PLAN 2022-2026 This report is from Director of Council Management-Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 08/02/22 First Publication Date: 29/06/21 Enterprise Zone Investment Plan 2022 Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 First Publication Date: 24/09/21 Financial Monitoring Report Quarter 3 2021/22 This report is from Director of Council Management-Interim Department: Leader Decision Maker: Cabinet Implementation Date: 08/02/22 First Publication Date: 29/06/21 Sport and Leisure Transformation - Wellbeing Service Report of the Managing Director - City operations Department: Health and Social Care Decision Maker: Cabinet Implementation Date: 28/06/22 First Publication Date: 30/11/18