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 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 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 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 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 Place to Work - Place to Buy Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 16/06/21 USE-IT Transfer Network Report of Acting Director Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 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 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 Creating a City of Nature for Birmingham Strategic Director of Place, Prosperity and Sustainability Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: 07/09/21 ServiceNow Implementation Report to Director of Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 12/10/21 Afghan Citizens Resettlement Scheme and Afghan Relocation & Assistance Policy – Birmingham Pledge Report of Director for Adult Social Care Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Birmingham 2022 Commonwealth Games Transport Plan Report of Director Planning, Transport and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 City Centre CCTV Report of Managing Director - City Operations Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Community Governance Review: Balsall Heath Report of Managing Director - City Operations Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 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 : 14/12/21 Customer Service Strategy, Enhanced Business Case and Delivery Programme Report of the Director, Digital and Customer Services. Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 14/12/21 Druids Heath Regeneration Report of Director Planning, Transport and Sustainability Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 14/12/21 Highway Maintenance and Management PFI Contract Report of the Managing Director of City Operations. Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Highway Network Extent Report of the Managing Director of City Operations. Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Homelessness Prevention and Reduction Grant Funding for Vulnerable Renters Report of Managing Director - City Housing Department: Old - Children’s Wellbeing Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Local Improvement Budget - Transportation and Highways Report of Director Planning, Transport and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Metro Centenary Square Extension – GBSLEP EZ additional funding Report of Director Planning, Transport and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Sale of 1 Lancaster Circus, City Centre, B4 7DJ Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Sale of the Brasshouse, 50 Sheepcote Street, Birmingham, B16 8AJ Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 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 : 14/12/21 YONEX All England Badminton Championships 2022-2026 Report of the Managing Director City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 Business Rates Income 2022/23 This report is from the Director of Council Management- Interim Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 City Centre Public Space Protection Order (PSPO) Report of the Managing Director - City Operations Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 Council Tax Tax-base for 2022/23 This report is from the Director of Council Management-Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 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 : 18/01/22 Increasing Contract Value - Financial Reporting – Delivery Support, Technical and Strategic Advice Contract Report of Director of Finance Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 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 25 Year City of Nature Delivery Framework Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Acceleration of City Housing Transformation to enable reduction in Temporary Accommodation - update Report of Managing Director - City Housing Department: Vulnerable Children and Families Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Adoption of the Smethwick to Birmingham Corridor Framework Supplementary Planning Document and approval of the Grove Lane Masterplan Report of Strategic Director Of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Birmingham Carers Strategy 2018+ Consultation and Recommissioning of Birmingham Carers Hub Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Commissioning of Cultural Activities 2022-23 Report of the Managing Director - City Operations Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Continuation of Early Help (EH) Programme Funding for 12 Months Report of Director for Children’s Services/Executive Director of Education and Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/10/19 DRAFT FINANCIAL PLAN 2022-2026 This report is from Director of Council Management-Interim Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Financial Monitoring Report Quarter 3 2021/22 This report is from Director of Council Management-Interim Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Housing Revenue Account – Business Plan/Rent Setting Capital Investment Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Museums Services Contract and Lease 2022-26 Report of Managing Director - City Operations Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 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 : 08/02/22 Perry Barr 2040: A Vision for Legacy – adoption of Masterplan Strategic Director – Place, Prosperity & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Proposed Admission Arrangements and Published Admission Numbers for Community and Voluntary Controlled Schools and the Local Authority Co-ordinated Scheme 2023/2024. Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 The Adoption of the Birmingham Agreed Syllabus for Religious Education 2022 Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 08/02/22 Winning Resources for Birmingham City Council Priorities -Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 29/10/19 Extension of King’s Norton Cemetery Report of the Managing Director of City Operations Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 01/03/22 Private Rented Sector Strategy Report of Managing Director - City Operations Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 01/03/22 Proposed Selective Licensing Scheme Report of the Managing Director - City Operatioms Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 01/03/22 Refurbishment of Yardley Crematorium Report of the Managing Director City Operations Department: Social Inclusion, Community Safety and Equality Decision Maker: Cabinet Implementation Date: Cabinet : 01/03/22 A457 Dudley Road Improvement Scheme – Revised Main Scheme Full Business Case Report of Director Planning, Transport and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Approval to Consult on the Draft Strategy for the Provision of Sexual Health Treatment and Prevention Services Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Birmingham Children’s Trust Accommodation Report of Interim Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Catering and Food Procurement Strategy for Cityserve and Civic Catering Report of Head of Corporate Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Complete Review of the Housing Allocation Policy Report of Managing Director - City Housing Department: Vulnerable Children and Families Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Digital Strategy 2022-24 Report of Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Disposal of Council Owned Land at Bordesley Park Report of Director of Planning, Transport & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 22/03/22 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 : 26/04/22 Holiday Activity and Food Programme (HAF) 2022 - 2025 Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Kings Norton Extension Primrose 2 Report of Acting Director of Inclusive Growth and Director City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Outline Business Case – Birmingham Museum and Art Gallery works funded by MEND fund Report of the Managing Director - City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Payments of the £150 Government Energy Grants Report of Director, Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Prevention and Early Intervention Programme – High Level Target Operating Model Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Proposed Compulsory Purchase Order – Princip Street Development Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Proposed Compulsory Purchase Order –Digbeth & Allison Street Birmingham for the Beorma Quarter Development Report of Director Planning, Transport and Susainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Revised Full Business Case & Tender Strategy for Ward End Park Lakeside Renewal (Dolphin Centre) Project Report of the Managing Director - City Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Sale of land at Redfern Road, Tyseley Report of Director of Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Section 75 Agreements Pooled/Aligned Budget Arrangements 2021/22 Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Staying Independent at Home Policy – Widening the Use of the Disabled Facilities Grant Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 The Birmingham Food System Strategy: Approval to Commence Public Consultation Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Transport & Environment CAZ Funded Projects Report of Strategic Director Of Place, Prosperity and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Transportation & Highways Capital Programme 2022/23 to 2027/28 Report of Director of Planning, Transport & Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Use of Clean Air Zone revenues – creation of a clean air fund for Birmingham Report of Strategic Director Of Place, Prosperity And Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Working with the Private Sector to Deliver Temporary Accommodation Solutions Report of Managing Director - City Housing Department: Vulnerable Children and Families Decision Maker: Cabinet Implementation Date: Cabinet : 22/03/22 Adoption of Supplementary Planning Documents: Houses in Multiple Occupation and Large-scale Purpose-built Shared Accommodation Director of Planning, Sustainability and Transport Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 BCC Streetworks Permit Scheme Report of Managing Director City Operations Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 City Centre Public Realm Improvement Scheme (CCPR) Full Business Case (FBC) phase 2 Report of Director Planning, Transport and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Digital City Programme and Roadmap Report of Director for Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: 26/04/22 Housing Investment Programme 2022-2024 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 HS2 Curzon Station Enhanced Public Realm Project – FBC Report of Strategic Director Places, Prosperity and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Joint Birmingham Health and Wellbeing Board Strategy and Consultation Findings Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Net Zero Neighbourhood Plan Report of Strategic Director of Place, Prosperity and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Promotion of Council Owned Land within Bromsgrove Report of Director of Planning, Transport & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Queensbury School: Relocation of Sixth Form to Former Osbourne Primary Site and Refurbishment of Existing Sixth Form to Increase Key Stage 3 and Key Stage 4 SEND Provision. Report of Director for Education & Skills Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Safety Works To Parks Pools report of Managing Director, City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 26/04/22 BMHT Dawberry Fields Road, Passivhaus Development Report of Director Planning, Transport and Sustainability Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Building Birmingham – Long Nuke Road Development Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Disposal of Murdoch and Pitman, Birmingham, 153- 161 Corporation Street, Birmingham Acting Director, Inclusive Growth - Ian MacLeod Department: Leader Decision Maker: Cabinet Implementation Date: 17/05/22 Enhanced Partnership for Birmingham City Centre Report of Strategic Director Of Place, Prosperity and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Homelessness Reduction New Burdens Grant Funding Acceptance and Expenditure Report of Managing Director - City Housing Department: Vulnerable Children and Families Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Martineau Galleries Outline Business Case Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Pool Farm / Shannon Road Contract Award and Revised FBC Report of Director Planning, Transport and Sustainability and Director City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Renewal of Building Energy Management Systems Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Rough Sleepers Initiative 2022-2025 Report of Managing Director - City Housing Department: Vulnerable Children and Families Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Street Naming and Numbering Policy Revision Report of Director Planning, Transport and Sustainability Department: Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 The Birmingham Plan Issues and Options Document Consultation Strategic Director Of Place, Prosperity And Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Working in Partnership with the Alderson Trust Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Historic Environment Supplementary Planning Document Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 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 Supported Housing Strategy Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 Whole House Retrofit Pilot Report of Managing Director - Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 17/05/22 Enterprise Zone Investment Plan 2022 Report of Strategic Director Of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 Housing Strategy 2022-2027 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 11/10/22