Spreadsheet: 00b9a0dd-b287-4072-b063-62c9d77cfa28
Sheet: Sheet1

Completed EINA Schedule | Unnamed: 1 | Unnamed: 2 | Directorate Name: Environment and Culture | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Maximum Entries: 209 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17
April 2010 - January 2011
 |  |  |  |  |  |  | Relevant to Equality Duties |  |  |  |  |  |  |  | Action Planning
Service Area/Division | EINA Ref. | Responsible Officer & Contact Number | Name of Policy, Strategy or Function  (Title of EINA) | Current Status of Policy, Strategy or Function | EINA Completion Date | Projected review target date (3 years) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Has an Action Plan been created? | Action Plan Progress, Monitoring and Comments Directorate Staff | Published on Service Area Web Site
Museums & Heritage Services | CU-0910HG (Initial Screening) | Toby Watley 303 9409 | Birmingham Museum & Art Gallery - New Birmingham History Galleries | New or Proposed | 2010-09-20 00:00:00 | 2013-09-20 00:00:00 | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | no | Exhibition designs for RIBA Stage E achieved and Stage F near completion.  Related Community Engagement programme being delivered and on target.  Preparations for work to commence on site Jan 2011.  Planning consent achieved to install a fund-raising banner to the scaffolding during the length of the construction works.
Library & Archive Services | CU-1008NE | [NAME]303 3371 | Netloan | Reviewed | 2010-09-20 00:00:00 | 2013-09-20 00:00:00 | No | No | No | No | No | No | No | No | No | Earlier Pilot of Netloan failed to reveal any equalities issues. Full EINA not deemed to be require at this time | Yes
Birmingham Resilience Team | CU-1008RT | [NAME] | [NAME]  (Stands For Birmingham Resilience Team) | Reviewed | 2010-08-11 00:00:00 | 2013-08-11 00:00:00 | no | no | no | no | no | no | no | no | No | Initial assessment completed however full EINA not required
Sport and Events | CU -1005BM | [NAME] 675 2799 | [NAME] | Proposed | 2010-05-03 00:00:00 | N/A one off | Yes | no | no | Yes | no | Yes | no | no | no | Building design requirments taken into consideration in design for the track.  The track has been completed to the standards of British Cycling.  Temporary seating to be used for competitions which will be accessible to wheelchair users. Club house is subject to funding and if secured will comply to DDA requirements.  Action Plan complete at this moment. | No
Arts | TBC | [NAME]303 2919 | Initial screening identified for City of Culture Bid - programme not proceeding | Reviewed | TBC |  | No | No | No | No | No | No | No | No | No | Initial screening identified.  Programme not proceeding. Decision made not to proceed to full EINA.
 | TBC | [NAME] | Creative Futures Programme - Arts and Young People | Reviewed | TBC |  | No | No | No | No | No | No | No | No | No | Mapping data collection forms have been sent to all funded organisations including BCC cultural Department. All data will be processed by the end of October.  Project currently on hold
 | CU-1003CO | [NAME] 303 1301 | Commissioning Arts Review | New or Proposed | 2010-03-04 00:00:00 | 2013 | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes | no | Document leaked on internet necessitated  urgent communication with funded organisations to clarify situation.Cabinet decision 13 Dec to approve recommendations called in, O&S Committee met - due to go back to Cabinet on 17 Jan.
 |  | [NAME] | Hello Digital | New or Proposed | 2008-07-25 00:00:00 | 2011-07-25 00:00:00 | No | No | No | No | Yes | Yes | Yes | Yes | No
 | CU-1009AR | [NAME]303 2919 | Arts Funding | Reviewed | 2010-09-24 00:00:00 | 2013 | No | No | No | No | No | No | No | No | No
Markets | TBC | [NAME] | Review of Fees and Charges for Markets | Reviewed | 10.11.10 | TBC | No | No | No | No | Yes | No | No | No | No | Function is in line with Corporate Policies and will have no impact on equalities.  Full EINA not required | No
 | tbc | [NAME] | Re-tender Cleaning Contract for the Indoor Market | amended | 12.10.10 | tbc | No | No | No | No | No | No | No | No | No | Function is in line with Corporate Policies and will have no impact on equalities.  Full EINA not required | No
Bereavement Services | tbc | [NAME]303 0201 | Lodge Hill Cemetary Reopen for the Sale of Grants Exclusive Rights of Burial in respect of Full Body Graves | Amended | 2010-07-21 00:00:00 | 2013-07-21 00:00:00 | No | No | No | Yes | No | No | No | No | No | The reopening will respond to community wishes and will have no inpact on equalities. EINA not required
 | tbc | [NAME]303 0201 | Bereavement Services Fees and Charges | tbc | 2010-07-30 00:00:00 | 2013-07-21 00:00:00 | No | No | No | No | No | No | No | No | No | Function is in line with Corporate Policies and will have no impact on equalities.  Full EINA not required
 | tbc | [NAME]303 0201 | Bereavement Services Memorial Safety Testing | tbc | 2010-07-22 00:00:00 | 2013-07-21 00:00:00 | No | No | No | Yes | No | No | No | No | No | Function is in line with Corporate Policies and will have no impact on equalities.  Full EINA not required
This Corporate EINA Schedule meets the Statutory requirements for publishing EINAs
Place your mouse over headings with red corners to see details in comment box or see listing below.
1. Service Area/Division - see page 1 of EINA form
2. EINA Ref - see page 1 of EINA form
3. Responsible Officer  - see page 2 of EINA form
4. Name of Policy, Strategy or Function - see page 2 of EINA form
5. Current Status - see page 2 of EINA form |  |  |  |  |  | Ref - Amended Corporate EINA Monitoring Schedule - Audit Information April 2010 - Jan 2011
6. EINA Completion Date - see page 1 of EINA form
7. This date - 3 year date after completion of EINA
8. Relevant to Equality Duties - see page 3 of EINA form
9. Action Planning - see page 19 of EINA form