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 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 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: 11/11/22 First Publication Date: 20/10/21 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 : 17/01/23 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 Approval of “Supported Housing Strategy: A Framework for Short Term Supported Housing (Exempt Accommodation)” 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 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 Citywide Additional Licensing Scheme for Houses in Multiple Occupation Report of Stategic Director Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/01/23 Clean Air Zone revenues – update on revenues forecast and allocation of net surplus revenues Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/12/22 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 Domestic Abuse Homelessness Prevention Waiver Report of Strategic Director - Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 03/10/22 Financial Monitoring Report Month 8 2022/23 This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/12/22 Key Decision Planned Procurement Activities (February 2023 – April 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/01/23 Multiply Financial Literacy Programme Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/01/23 Private Rented Sector Leasing Scheme - Capital Grant 2023 Report of Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/01/23 Proposed Balsall Heath Neighbourhood Council: Outcome of Consultative Ballot and Next Steps Report of Strategic Director of City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/01/23 First Publication Date: 01/01/23 Children's Travel Service Transport Procurement Strategy Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 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 Distribution of the Market Sustainability and Fair Cost of Care Grant to Adult Social Care Providers and Approval of the Market Sustainability Plan Report of Strategic Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 Draft Financial Plan 2023-2027 This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: 14/02/23 First Publication Date: 24/01/23 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 Full Business Case and Recommended Contract Award for the Capital Scheme at North Birmingham Academy Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/01/23 Grant Funding Extension to The Active Wellbeing Society for Future Physical Activity Interventions Report of the Strategic Director - City Operations Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 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 Homelessness Prevention Grant Winter 2022-2023 Report of Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/01/23 Housing Revenue Account - Rent Setting 2023-2024 Report of Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/01/23 Job Evaluation Report of the City Solicitor and Monitoring Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/12/22 Key Decision Planned Procurement Activities (March 2023 – May 2023) and Quarterly Contract Award Schedule (October 2022 – December 2022) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 Local Authority Housing Fund (LAHF) Grant to Support Acquisition of Accommodation for Refugees from Ukraine and Afghanistan Report of Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 Outline Business Case for the Commonwealth Games Legacy Programme Report of Director for Adult Social Care Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 Prevention and Communities Grants Programme Recommissioning Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/01/23 Proposed Admission Arrangements and Published Admission Numbers for Community and Voluntary Controlled Schools and the Determination of the Local Authority Co-ordinated Admissions Scheme 2024/2025 Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 01/01/23 Response to Independent Review of Birmingham Special Educational Needs and Disability Information, Advice and Support Service (SENDIASS) Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 14/02/23 First Publication Date: 24/01/23 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 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 Affordable Housing - sites for disposal Report of Strategic Director for Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 24/08/22 Birmingham Triple Zero Drug & Alcohol Strategy 2022 – 2032 Consultation Outcome Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 24/01/23 Commissioning of Cultural Activities 2023-26 Report of the Strategic Director of City Operations Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/01/23 DIATOMIC (Digital Innovation Transformative Change) Innovate UK funder West Midlands Innovation Accelerator Project FBC Report of Strategic Director Place, Prosperity and Sustainability and Strategic Director Council Management Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 07/11/22 Disposal of Surplus Properties Report of Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/12/22 Effective Commissioning of Debt Tim Savill, Assistant Director Revenues, Benefits and Rents 07772090200 Tim.savill@birmingham.gov.uk Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 24/01/23 Financial Monitoring Report Month 10 2022/23 This report is from Director of Council Management Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/12/22 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 : 21/03/23 First Publication Date: 28/01/21 Ladywood Regeneration Estate Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 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 : 21/03/23 First Publication Date: 07/11/22 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 The Supply of Non-Permanent Workers Head of Category - Corporate Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/01/23 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 UK Shared Prosperity Fund(SPF) – Acceptance of allocation of Grant and arrangements for its use Report of Strategic Director Place, Prosperity and Sustainability Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/12/22 A34 Walsall to Birmingham Sprint Phase 2 – Full Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/12/22 A45 BIRMINGHAM TO AIRPORT AND SOLIHULL SPRINT PHASE 2 – FULL BUSINESS CASE Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/12/22 Asset Management Strategy - 5 Year Strategy Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/12/22 BMHT Dawberry Fields Road, Passivhaus Development Report of Strategic Director Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 28/07/21 Building Birmingham - Druids Heath Early Opportunity Sites Report of Strategic Directors Place, Prosperity and Sustainability and City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 24/01/23 Historic Environment Supplementary Planning Document Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 29/04/20 Homelessness Prevention Grant Allocation 2023-2025 Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 24/01/23 NEC Masterplan Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 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 : 25/04/23 First Publication Date: 03/10/22 P0599: Tyseley Energy Recovery Facility, Waste Transfer Stations & Household Waste Recycling Centres – Operate, Maintain & Renewal Report of Strategic Director of City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/01/23 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 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 : 21/03/23Cabinet : 25/04/23 First Publication Date: 29/11/21 Redevelopment of the Typhoo Building Report of Strategic Directors Place, Prosperity and Sustainability and Council Management Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/12/22 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 25/04/23 First Publication Date: 29/01/20 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 : 27/06/23 First Publication Date: 03/10/22 Integration of Greater Birmingham and Solihull Local Enterprise Partnership (GBSLEP) services into Birmingham City Council Report of Strategic Director Place Prosperity and Sustainability and Strategic Director Council Management Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 01/12/22 Investment Plan - Housing Rent Account Report of Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/12/22 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 Martineau Galleries Outline Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 25/07/23 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: 17/10/23 First Publication Date: 29/04/22