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 0-19 Healthy Child Programme Contracts Report of the Director of Children and Families and the Director of Public Health. Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 19/06/23 Contract Strategy/Award - Clearing Bank Services (P1133) 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 Enterprise Zone Cultural Action Area Programme (EZCAA) 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 Independent Travel Training: Permanent Positions Children & Families Directorate Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 19/06/23 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) Refresh – update to Cabinet at Quarter 1 of the 2023/24 Financial Year Report of: Director of Council Management and S151 Officer. Department: Finance and Resources 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: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 15/05/23 New Location for CCTV and Traffic Control Centre Report of Director, Digital and Customer Services Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 16/06/23 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 Small Heath Swimming Pool Refurbishment Outline Business Case (OBC) Report of Strategic Director - City Operations Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 16/06/23 Sport Accord World Business and Sport Summit Report of Strategic Director City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 27/06/23 Substance Misuse Commissioning Proposals Report of the Director for Public Health. Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 25/07/23 First Publication Date: 19/06/23 Acivico Further Contract Extension Report of Strategic Director Council Management Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 06/04/23 Cost of Living Emergency Programme - Phase 2 Director of Strategy, Equality and Partnerships Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 19/06/23 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 : 05/09/23 First Publication Date: 01/12/22 Edgbaston Cricket Ground Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 26/05/23 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 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 : 05/09/23 First Publication Date: 18/05/23 Grant Funding from Government - Standing Item Report of the Chief Executive. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 14/03/23 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 : 05/09/23 First Publication Date: 01/03/23 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 NEC Masterplan Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 21/07/22 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 Proposed Balsall Heath Neighbourhood Council: Outcome of Consultative Re-Ballot and Next Steps Report of the Strategic Director of City Operations Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 03/07/23 Securing Emergency Temporary Accommodation 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 Staying Independent at Home: Adaptation and Improvement Service Contract Award Report of Director for Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 24/07/23 West Midlands Deeper Devolution Deal Report of the Director of Strategy, Equality and Partnerships. Department: Deputy Leader Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 28/07/23 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 Youth Justice Plan 2023-2028 Report of Director for Children & Families Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 05/09/23 First Publication Date: 28/07/23 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 : 17/10/23 First Publication Date: 03/10/22 Historic Environment Supplementary Planning Document Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 29/04/20 Local Development Scheme Update Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 18/05/23 Our Future City Plan 2040 – Draft Central Birmingham Framework Strategic Director of Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 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 : 17/10/23 First Publication Date: 15/05/23 The Brasshouse, Sheepcote Street Birmingham B16 8AE Report of Strategic Director – Place, Prosperity & Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 17/07/23 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 Asset Management Strategy Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 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 : 17/10/23 First Publication Date: 24/01/23 Housing Revenue Account Business Plan Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 01/12/22 Local Authority Housing Fund - Round 2 Report of Interim Strategic Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 10/07/23 Medium Term Financial Plan (MTFP) Refresh Update at Quarter 2 of the 2023/24 Financial Year Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 10/07/23 Procurement Routes for Affordable Housing Delivery Strategic Director, Place, Prosperity and Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 22/05/23 Provisional Financial Outturn 2022/23 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 17/10/23 First Publication Date: 10/07/23 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 : 14/11/23 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 : 14/11/23 First Publication Date: 01/12/22 Average Speed Enforcement: Revised Approach Report of Strategic Director Place, Prosperity and Sustainability Department: Transport Decision Maker: Cabinet Implementation Date: Cabinet : 14/11/23 First Publication Date: 12/06/23 Knowledge Quarter – Woodcock Street Report of Strategic Director of Place, Prosperity and Sustainability - Paul Kitson Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 14/11/23 First Publication Date: 14/03/23 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 The Supply of Print & Print Management Services Report of Assistant Director - Procurement Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 14/11/23 First Publication Date: 30/05/23 Financial Monitoring Report 2023/24 Quarter 2 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 12/12/23 First Publication Date: 10/07/23 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 Promotion of Council Owned Land within Bromsgrove Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: 12/12/23 First Publication Date: 29/11/21 Business Rates Income 2024/25 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 16/01/24 First Publication Date: 10/07/23 Council Tax Tax-base for 2024/25 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 16/01/24 First Publication Date: 10/07/23 Draft Financial Plan 2024-2028 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 10/07/23 Financial Monitoring Report 2023/24 Month 8 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 10/07/23 Martineau Galleries Outline Business Case Report of Strategic Director Place, Prosperity and Sustainability Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 13/02/24 First Publication Date: 29/06/21 Financial Plan 2024-2028 Approve the Financial Plan 2024-2028. Department: Finance and Resources Decision Maker: Meeting of the City Council Implementation Date: Meeting of the City Council : 27/02/24 First Publication Date: 10/07/23 Financial Monitoring Report 2023/24 Quarter 3 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 19/03/24 First Publication Date: 10/07/23 Financial Monitoring Report 2023/24 Month 10 Report of Interim Director of Finance & Section 151 Officer. Department: Finance and Resources Decision Maker: Cabinet Implementation Date: Cabinet : 23/04/24 First Publication Date: 10/07/23