View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items 0-19 Commissioning and Procurement Plan Report of Director of Public Health and Strategic Director of Children and Families Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 A457 Dudley Road Improvement 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 Acceptance and Implementation of UKSPF (UK Shared Prosperity Fund) 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 Birmingham Children's Trust Contract Renewal Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Birmingham Inclusion Strategy 2023-2028 Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Birmingham Special Educational Needs and Disabilities (SEND) Strategy 2023-2028 Report of Strategic Director for Children and Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Change for Children and Young People 2023-2028 -Birmingham’s Children and Young People’s Plan Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 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 : 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 Disposal of land at Langley Sustainable Urban Extension to Homes England Report of Strategic Director of Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 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 Interim Strategic Director City Operations Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 21/03/23 First Publication Date: 28/01/21 ICB Support Funding 2022/23 via Section 256 Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Key decision - Planned Procurement Activities (April 2023 – June 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Procurement Strategy for the provision of professional services and advice to support the Council’s transformation and savings efficiencies and opportunities programme Report of Strategic Director Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Section 75 Agreements, Pooled/Aligned Budget Arrangements 2022/23 Report of Strategic Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Transportation & Highways Capital Programme 2023/24 to 2028/29 - Annual Programme Update 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 Travel to Succeed - Request to Extend Funding Timescale Timescale Report of Strategic Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Triple Zero Strategy and Supporting Documents 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 UEFA Euro 2028 Men’s Football Championships Host City Bid Report of the Interim Strategic Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Variation to Heart of England Community Foundation Contract Joint Report of Strategic Director for Adult Social Care and Director for Strategy, Equality and Partnerships Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 21/03/23 First Publication Date: 01/03/23 Arden Cross Limited Business Plan and Budget for the Financial Year 2023/24 Report of the Strategic Director for Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/03/23 Birmingham Food System Strategy: A Bolder, Healthier, and More Sustainable Birmingham Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/03/23 Contract Award for the Operation and Maintenance of Tyseley ERF, Waste Transfer Stations and Household Waste Recycling Centres Report of Strategic Director of City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/01/23 Co-produced Review of Day Opportunities Post-Pandemic Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/03/23 Development of Housing at Dawberry Fields Road 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 Early Intervention and Prevention - Programme Business Case Report of Director for Adult Social Care Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/03/23 Edgbaston Cricket Ground Development Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 27/03/23 Hamilton School – Approval for Capital Works to Create a Temporary Two-storey Classroom Block, Play Area and Car Parking to Increase to KS3 Provision Report of Director for Children & families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 27/03/23 Highbury Estate - Heritage Lottery Fund Bid Support and Estate Management Report of the Director of Council Management. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 01/03/23 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 Key Decision Planned Procurement Activities (May 2023 – July 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 25/04/23 First Publication Date: 27/03/23 Typhoo Building Redevelopment Full Business Case 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 Acivico Further Contract Extension Report of Strategic Director Council Management Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 06/04/23 Affordable Housing - sites for disposal Report of Strategic Director for Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 24/08/22 Birmingham and Solihull Sexual and Reproductive Health Strategy 2023 2030 Report of Director for Public Health Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 13/04/23 City Region Sustainable Transport Settlement Programme Governance Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 01/03/23 DIATOMIC (Digital Innovation Transformative Change) Innovate UK funded West Midlands Innovation Accelerator Project - Full Business Case 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 : 16/05/23 First Publication Date: 07/11/22 Digital Strategy Year One Update and Review Director, Digital and Customer Services Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 04/04/23 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 Grant Funding from Government - Standing Item Report of the Chief Executive. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 14/03/23 ICB Further Support Funding 2022-23 Report of the Director of Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 17/04/23 Key Decision Planned Procurement Activities (June 2023 – August 2023) and Quarterly Contract Award Schedule (January 2023 – March 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 11/04/23 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 : 16/05/23 First Publication Date: 24/01/23 Schools Capital Programme - School Condition Allocation, Basic Need Allocation 2023-24 + Future Years Report of Director for Children & Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 13/04/23 Single Homelessness Accommodation Programme Bid for Disability Adopted Properties Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 14/03/23 Staying Independent at Home Policy – Major Adaptations and Key Safe Service Delivery Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 16/05/23 First Publication Date: 13/04/23 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 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 : 27/06/23 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 : 27/06/23 First Publication Date: 01/12/22 Catering and Food Procurement Strategy for Cityserve/Civic Catering Director of Council Management Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 21/04/23 City Housing Investment Proposal to Improve the Quality, Supply and Cost Effectiveness of Accommodation for Homeless Families Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 14/03/23 Development of Housing at Yardley Brook – Scheme Update and revised Full Business Case (FBC) Report of Strategic Director Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 27/03/23 Digital Inclusion - Year One Report of Director, Digital and Customer Services Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 04/04/23 Digitally Enabled Council: Robotic Process Automation (RPA) Cheryl Doran, AD Digital and Technology Services Cheryl.Doran@birmingham.gov.uk Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 25/04/23 Disposal of Surplus Properties Report of Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 01/12/22 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 Ladywood Estate Regeneration - Contract Award, FBC and Delivery Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 03/10/22 Promotion of Council Owned Land within Bromsgrove Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 29/11/21 Provision of a Games Village Accommodation and Hospitality For The International Blind Sport Federation (IBSA) World Games 2023 Report of the Strategic Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 21/04/23 The Supply of Non-Permanent Workers Head of Category - Corporate Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 01/01/23 Three Cities Whole House Retrofit Pilot – Interim Progress Report of Acting Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 01/03/23 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21Cabinet : 27/06/23 First Publication Date: 29/01/20 Boleyn Road BMHT Development Report of Strategic Director Place, Prosperity and Sustainability and Director City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 13/04/23 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 : 25/07/23 First Publication Date: 03/10/22 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 : 27/06/23 First Publication Date: 24/01/23 Highway Maintenance and Management PFI Contract – Commercial Arrangements Report of the Interim Strategic Director of City Operations Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 01/03/23 Job Evaluation Report of the City Solicitor and Monitoring Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 01/12/22 Knowledge Quarter – Woodcock Street Report of Strategic Director of Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 14/03/23 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 NEC Masterplan Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 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 : 25/07/23 First Publication Date: 03/10/22 Review of Regulation and Enforcement’s, Enforcement Policy in accordance with the Regulators Code. Report of the Strategic Director City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 21/04/23 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 : 25/07/23 First Publication Date: 07/11/22 Asset Management Strategy - 5 Year Strategy Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 01/12/22 Historic Environment Supplementary Planning Document Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 05/09/23 First Publication Date: 29/04/20 Housing Revenue Account Business Plan Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 01/12/22 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 07/11/22 Our Future City Plan 2040 – Draft Central Birmingham Framework Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 10/10/23 First Publication Date: 29/04/22