View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items 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 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 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 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 Bids 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 Acivico Further Contract Extension Report of Strategic Director Council Management Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 06/04/23 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 Supply 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 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 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 Domestic Abuse - Part 4 Domestic Abuse Act 2021- Duty on Local Authority – Years 3-4 Funding Report of Director for Adult Social Care Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 22/05/23 Grant Funding from Government - Standing Item Report of the Chief Executive. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 14/03/23 Household Support Fund: Round 3 Progress and Round 4 Outline Programme Report of Director for Adult Social Care Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 22/05/23 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 Key Decision - Planned Procurement Activities (July 2023 – September 2023) Report of Assistant Director Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 15/05/23 Ladywood Estate Regeneration - Full Business Case and Contract Award Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 03/10/22 Oracle Implementation Report of Director for Adult Social Care Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 22/05/23 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 Putting Prevention First: Consultation and Recommissioning of Health and Wellbeing Support for Vulnerable Adults Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 22/05/23 Retrospective Cabinet Approval to Apply for European Social Fund Call Reference – Flexible Assistance for Territories Cohesion’s Action for Refugees in Europe (FAST-CARE) OC50S23X1846 Report of Director for Adult Social Care Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 27/06/23 First Publication Date: 15/05/23 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 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 Aston Hall Renovation Works – Museum Estate and Development Grant Submission Report of Strategic Director, City Operations Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 22/05/23 Clearing Bank Services Report of Interim Director of Finance & Section 151 Officer Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 25/05/23 Edgbaston Cricket Ground Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 26/05/23 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 Enterprise Zone Cultural Action Zone (EZCAZ) Programme Funding Report of Strategic Director, City Operations Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 18/05/23 Former Erdington Baths – Community and Enterprise Hub: Additional Capital Grant Report of Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 25/05/23 Full Business Case: Birmingham Museum & Art Gallery – Redisplay & Reopening 2025 Strategic Director City Operations Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 18/05/23 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 Key Decision - Planned Procurement Activities (August 2023 – October 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 15/05/23 Medium Term Financial Plan (MTFP) Update Report of: Director of Council Management and S151 Officer. Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 22/05/23 Moseley Road Baths Full Business Case Report of the Strategic Director - City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 15/05/23 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 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 : 05/09/23 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 : 05/09/23 First Publication Date: 01/12/22 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 : 05/09/23 First Publication Date: 03/10/22 Emergency Accommodation secured through Regulation 10.1(a) of the Procurement Contract Regulations 2015 Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 22/05/23 Establishment of a Special Purpose Vehicle to Deliver the European Athletics Championships Birmingham 2026. Report of Strategic Director - City Operations Department: Leader Decision Maker: Councillor Ian Ward Implementation Date: 05/09/23 First Publication Date: 09/05/23 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 Key Decision Planned Procurement Activities (October 2023 – December 2023) and Quarterly Contract Award Schedule (April 2023 – June 2023) Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 15/05/23 Knowledge Quarter – Woodcock Street Report of Strategic Director of Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 14/03/23 Local development Scheme Update Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 18/05/23 P0403 Package 4: Processing of Dry Mixed Recycling (DMR) Report of Strategic Director City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 30/05/23 Procurement Routes for Affordable Housing Delivery Strategic Director, Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 22/05/23 Promotion of Council Owned Land within Bromsgrove Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 29/11/21 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 : 05/09/23 First Publication Date: 07/11/22 The Supply of Print & Print Management Services Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 30/05/23 Asset Management Strategy - 5 Year Strategy Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 01/12/22 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 : 10/10/23 First Publication Date: 13/04/23 Housing Revenue Account Business Plan Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 01/12/22 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 Public Sector Decarbonisation Scheme Report of Strategic Director Place, Prosperity and Sustainability Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 10/10/23 First Publication Date: 15/05/23 Waste Vehicle Replacement Programme Report of the Managing Director - City Operations Department: Environment Decision Maker: Cabinet Implementation Date: Cabinet : 27/07/21 First Publication Date: 29/01/20 Martineau Galleries Outline Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/11/23 First Publication Date: 29/06/21 Southside Public Realm Improvement Scheme - Revised Financial Appraisal Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 14/11/23 First Publication Date: 09/05/23 Paradise Phase 3 Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 12/12/23 First Publication Date: 07/11/22