View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items 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 Introduction of Car Parking Across Selected BCC Parks Report of the Strategic Director - City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 06/09/22 First Publication Date: 01/07/22 European Athletics Outdoor Championships 2026 Host City Contracts Report of the Strategic Director of City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 06/09/22 First Publication Date: 24/08/22 Adoption of Edgbaston Reservoir Masterplan Supplementary Planning Document Strategic Director – Place, Prosperity & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 29/04/22 Development of Housing at Long Nuke Road and Development of Sports Pitches and Pavilion at Senneleys Park Report of Acting Director Inclusive Growth Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 30/04/21 Financial Monitoring Report Month 5 2022/23 This report is from Director of Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 03/10/22 Full Business Case for the Legacy Developments Following The Commonwealth Games at Alexander Stadium, Perry Barr Report of the Strategic Director, City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 03/10/22 Key Decision Planned Procurement Activities (November 2022 – January 2023) and Quarterly Contract Award Schedule (April 2022 – June 2022) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 03/10/22 Medium Term Financial Plan (MTFP) Refresh This report is from Director of Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 30/05/22 Sexual Health Services Commissioning and Procurement Plan Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 24/08/22 Street Naming and Numbering Policy Revision Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 24/08/21 The Birmingham Local Plan - Consultation on ‘Issues and Options' Document Strategic Director Of Place, Prosperity And Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 11/10/22 First Publication Date: 31/01/22 (A) Highway Maintenance and Management PFI Contract Report of Strategic Director of City Operations Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 21/07/22 Arden Cross - Appointment of Development Partner Report of Strategic Director for Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 24/08/22 Corporate Performance and Delivery Plan Report of the Director of Council Management. Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 03/10/22 Digital Strategy 2022-25 Technology Roadmap Report of Director, Digital and Customer Services Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 03/10/22 Financial Monitoring Report Quarter 2 2022/23 This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 30/05/22 Housing Repairs, Maintenance and Investment 2024 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 29/04/22 Key Decision Planned Procurement Activities (December 2022 – February 2023) Report of Assistant Director - Procurement. NB: This item also includes the Key Decision report for October 2022. Forward Plan and CMIS Reference No. 010572/2022. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 07/11/22 Social Housing Decarbonisation Fund Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 07/11/22 Update on decisions made by Chief Officers July - September 2022 under the new Procurement and Contract Governance Rules Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 08/11/22 First Publication Date: 07/11/22 Covid Recovery Support for Sport and Leisure Contracts (S0034a) Report of the Strategic Director - City Operations Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 03/10/22 Customer Service Programme – Next Phase Director, Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 07/11/22 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 05/08/15 Domestic Abuse Homelessness Prevention Waiver Report of Strategic Director - Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 03/10/22 Druids Heath Regeneration Update Strategic Director of Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 29/04/22 Full Business Case – Birmingham Museum and Art Gallery works funded by the Museum Estates and Development (MEND ) fund Report of the Strategic Director - City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 07/11/22 Housing Strategy 2022-2027 Report of Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: 13/12/22 First Publication Date: 24/02/22 New Build - Atlas Works Depot, Tyseley Report of Strategic Director, City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 07/11/22 Performance and Delivery Report (2022/23 Quarter 1 and 2) Report of the Director of Council Management. Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 07/11/22 Planned Procurement Activities (January 2023 – March 2023) and Quarterly Awards (July – September 2022) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 07/11/22 Regulated Adult Social Care Commissioning Strategy - Care Homes, Supported Living and Home Support Sensory Loss Report of Strategic Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 07/11/22 Winning Resources for Birmingham City Council Priorities -Standing Item Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 26/07/22 First Publication Date: 28/10/15 (B) Highway Maintenance and Management PFI Contract Strategic Director of City Operations Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 24/08/22 A Digitally Connected City - Enabled for Future Growth Director, Digital and Customer Services Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 24/08/22 Active Travel Fund Tranche 2 - Package 2: Kings Heath and Moseley Places for People Outline Business Case Strategic Director of Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 24/09/21 Affordable Housing - sites for disposal Report of Strategic Director for Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 24/08/22 Business Rates Income 2023/24 This report is from the Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 21/07/22 Council Tax Tax-base for 2023/24 This report is from the Director of Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 24/08/22 Highways and Infrastructure: Footway Crossings Policy and Information for Applicants Report of Acting Director Inclusive Growth Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 17/01/23 First Publication Date: 28/01/21 Innovation Accelerator - Authority to Bid Report of Strategic Director Place, Prosperity and Sustainability and Director Digital and Customer Services Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 07/11/22 NEC Masterplan Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 21/07/22 Operation of the Frankfurt Christmas Market Report of the Strategic Director, City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 03/10/22 Public Sector Decarbonisation Scheme – Approval to spend Director of City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 13/12/22 First Publication Date: 03/10/22 Supported Housing Strategy Report of Director - Adult Social Care and Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 29/11/21 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 17/01/23 First Publication Date: 29/01/20 BMHT Dawberry Fields Road, Passivhaus Development Report of Strategic Director Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 28/07/21 Bromford Housing Development, Open Space Improvement, Procurement Strategy and revised FBC Report of Strategic Director Place, Prosperity and Sustainability and Director City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 03/10/22 City Centre Public Realm Improvement Scheme (CCPR) Full Business Case (FBC) phase 2 Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: 14/02/23 First Publication Date: 20/10/21 Financial Monitoring Report Quarter 3 2022/23 This report is from Director of Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 21/07/22 Hackney Carriage and Private Hire Licensing Policy Report of Strategic Director of City Operations Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23Cabinet : 21/03/23 First Publication Date: 07/11/22 Ladywood Regeneration Estate Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 03/10/22 Ladywood Regeneration Estate: CPO Authority in Principle Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 07/11/22 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 07/11/22 Promotion of Council Owned Land within Bromsgrove Report of Director of Planning, Transport & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 29/11/21 Working in Partnership with the Alderson Trust Report of Acting Director Inclusive Growth Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/04/21 A457 Dudley Road Improvement Scheme – Revised Main Scheme Update Report Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 07/11/22 Historic Environment Supplementary Planning Document Report of Director Planning, Transport and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 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: Cabinet : 21/03/23 First Publication Date: 29/06/21 Our Future City Plan 2040 – Draft Central Birmingham Framework Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 29/04/22 Stockfield Road Housing Development Report of Strategic Director Place, Prosperity and Sustainability and Director City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 07/11/22 Transportation & Highways Capital Programme 2023/24 to 2028/29 Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 07/11/22 Pool Farm / Shannon Road Contract Award and Revised FBC Report of Director Planning, Transport and Sustainability and Director City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 20/10/21