View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items Housing Investment Programme 2022-2024 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: (OLD) Brandwood Implementation Date: 05/01/20 First Publication Date: 24/02/22 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: OLD - 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: OLD - 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: OLD - 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 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 Creating a City of Nature for Birmingham Strategic Director of Place, Prosperity and Sustainability Department: OLD - Street Scene and Parks Decision Maker: Cabinet Implementation Date: 07/09/21 First Publication Date: 30/04/21 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 Contribution to Decarbonising Construction of HS2 - Approval to accept Grant and Full Business Case Report of Acting Director Inclusive Growth Department: OLD - Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 14/12/21 First Publication Date: 28/10/20 Moor Street Queensway Public Realm Improvements Outline Business Case Report of Acting Director - Inclusive Growth Department: OLD - Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 18/01/22 First Publication Date: 26/03/18 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 First Publication Date: 24/08/21 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 First Publication Date: 29/07/20 Net Zero Neighbourhood Plan Report of Strategic Director of Place, Prosperity and Sustainability Department: OLD - Transport and Environment Decision Maker: Cabinet Implementation Date: Cabinet : 26/04/22 First Publication Date: 24/02/22 Baskerville School – Approval for Capital Works for the Expansion and Re Modelling to KS4/5 Provision and Re Modelling of Complex Needs Provision Report of Director of Children & Families Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 29/03/22 Call Off Framework to Accelerate Digital Transformation Report of Director, Digital & Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 29/04/22 Children and Families Directorate: Improvement Programme Update and Resources Requirement Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 29/04/22 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: 07/06/22 First Publication Date: 05/08/15 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 : 07/06/22 First Publication Date: 24/08/21 Enhanced Partnership – Amendments to Plan and Scheme Extents Report of Strategic Director Of Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 24/02/22 Homelessness Reduction New Burdens Grant Funding Acceptance and Expenditure Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 31/01/22 Minworth Junior & Infants School- Approval for Capital Works to Replace Dilapidated Early Years and KS1 Terrapin Classrooms Report of Director for Children & Families Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 29/03/22 Rough Sleepers Initiative 2022-2025 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 24/02/22 The Pines School – Approval for Capital Works to Create a Two Storey Classroom Block and Car Parking to Increase KS1/2 and KS3 Provision Report of Director for Children & Families Department: Education, Skills and Culture Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 29/04/22 Use of Household Support Fund Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 07/06/22 First Publication Date: 30/05/22 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 Birmingham Visitor Destination Plan 2022-26 Report of Managing Director City Operations Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Building and Fire Safety Report Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 29/04/22 Commonwealth Games Legacy Project Report of the Managing Director, City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 29/04/22 Disposal of Council Owned Land at Bordesley Park Report of Director of Planning, Transport & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 29/11/21 Dolphin Centre Building Improvement Works Report of the Managing Director City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Domesic Abuse - Part 4 Domestic Abuse Act 2021 - Duty on Local Authority - Year 2 Funding Report of Director for Adult Social Care Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Houses in Multiple Occupation - Additional Licensing Scheme Report of the Managing Director City Operations Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Levelling Up Fund – Tranche 2 Bids Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Outturn Report 2021/22 The report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Property Acquisition, Birmingham Report of Strategic Director for Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 29/03/22 Substance Misuse Commissioning Proposals Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Tier 2 Weight Management Services Extension 2022-23 Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 28/06/22 First Publication Date: 30/05/22 Adoption of the Birmingham Design Guide Supplementary Planning Document Strategic Director – Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 29/03/22 Balsall Heath Community Governance Review – Recommendations Report of the Managing Director City Operations Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 30/05/22 Birmingham 3 Cities Whole House Retrofit Pilot Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 31/01/22 Contract Extension - Civil Parking Enforcement Services (P129) Report of Managing Director - City Operations Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 30/05/22 Corporate Plan 2022 -2026 Report of the Director of Council Management. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 29/03/22 Council Housing Repairs, Maintenance and Investment Commissioning Strategy - Options Paper Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 29/04/22 Disposal of Surplus Properties Report of Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 26/07/22 First Publication Date: 27/03/20 Financial Monitoring Report Quarter 1 2022/23 This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 30/05/22 Medium Term Financial Plan (MTFP) Update This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 30/05/22 Selly Park Conservation Area Appraisal and Management Plan, proposed boundary changes and Article 4 Direction Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 29/04/22 Sport and Leisure Transformation - Wellbeing Service Report of the Managing Director - City operations Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 30/11/18 St. Agnes Moseley Conservation Area Appraisal and Management Plan, proposed boundary changes and Article 4 Direction Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 29/04/22 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: OLD - Street Scene and Parks Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 26/07/22 First Publication Date: 29/01/20 Active Travel Fund Tranche 2 - Package 2: Kings Heath and Moseley Places for People Full Business Case Strategic Director of Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 24/09/21 Adoption of Edgbaston Reservoir Masterplan Draft Supplementary Planning Document (SPD) Strategic Director – Place, Prosperity & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 29/04/22 Building Birmingham – Long Nuke Road Development Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 30/04/21 Druids Heath Regeneration Update Strategic Director of Place, Prosperity and Sustainability Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 29/04/22 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 First Publication Date: 24/09/21 Highways and Infrastructure: Footway Crossings Policy and Information for Applicants Report of Acting Director Inclusive Growth Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 28/01/21 Historic Environment Supplementary Planning Document Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 29/04/20 Martineau Galleries Outline Business Case Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 29/06/21 Promotion of Council Owned Land within Bromsgrove Report of Director of Planning, Transport & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 29/11/21 Renewal of Building Energy Management Systems Acting Director, Inclusive Growth Department: Leader Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 29/06/21 Street Naming and Numbering Policy Revision Report of Director Planning, Transport and Sustainability Department: OLD - Transport and Environment Decision Maker: Cabinet Implementation Date: 06/09/22 First Publication Date: 24/08/21 Supported Housing Strategy Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 29/11/21 BMHT Dawberry Fields Road, Passivhaus Development Report of Director Planning, Transport and Sustainability Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 11/10/22 First Publication Date: 28/07/21 Housing Strategy 2022-2027 Report of Managing Director - City Housing Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 11/10/22 First Publication Date: 24/02/22 Medium Term Financial Plan (MTFP) Refresh This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 11/10/22 First Publication Date: 30/05/22 Our Future City Framework and Delivery Plan Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 11/10/22 First Publication Date: 30/05/22 Our Future City Plan 2040 – Draft Central Birmingham Framework Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 11/10/22 First Publication Date: 29/04/22 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: 11/10/22 First Publication Date: 20/10/21 The Birmingham Plan Issues and Options Document Consultation Strategic Director Of Place, Prosperity And Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 11/10/22 First Publication Date: 31/01/22 Financial Monitoring Report Quarter 2 2022/23 This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 08/11/22 First Publication Date: 30/05/22 Working in Partnership with the Alderson Trust Report of Acting Director Inclusive Growth Department: Homes and Neighbourhoods Decision Maker: Cabinet Implementation Date: 13/12/22 First Publication Date: 01/04/21 City Centre Public Realm Improvement Scheme (CCPR) Full Business Case (FBC) phase 2 Report of Director Planning, Transport and Sustainability Department: OLD - Transport and Environment Decision Maker: Cabinet Implementation Date: 14/02/23 First Publication Date: 20/10/21