February 2025 Forward Plan

Disposal of 10 Gough Street Lease & Freehold Sale

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 25/07/24

First Publication Date:

15/01/24

Sale of Land at Peddimore Estate, Minworth, Birmingham

Report of Strategic Director Place, Prosperity and Sustainability

Department:

------ N/A ------

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 25/07/24

First Publication Date:

25/03/24

Provision of non-standard length graves – Bereavement Services

Report of the Strategic Director, City Operations

Department:

Social Justice, Community, Safety, and Equalities

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 15/10/24

First Publication Date:

09/09/24

Proposed Sale of Property Assets – Standing Item

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 28/11/24

First Publication Date:

31/01/24

Proposed Sale of Surplus Freehold Property Assets by Public Auction – Standing Item

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 28/11/24

First Publication Date:

31/01/24

Proposed transfer of 13 park and green space sites from BCC to RSCTC

Department:

------ N/A ------

Decision Maker:

Cabinet

Implementation Date:

10/12/24

First Publication Date:

07/10/24

Disposal of Surplus Properties (Standing Item)

Report of

Department:

------ N/A ------

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 18/12/24

First Publication Date:

11/11/24

City Centre Hostile Vehicle Mitigation Scheme

Report of the Strategic Director City Operations

Department:

Social Justice, Community, Safety, and Equalities

Decision Maker:

Cabinet

Implementation Date:

14/01/25

First Publication Date:

09/09/24

Approval of disposal of Industrial Estates: Aston Seedbed Business Centre, Boulton Industrial Estate, Montgomery Industrial Estate

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

30/01/25

First Publication Date:

27/08/24

Community Centres - Community Asset Transfer (CAT)

Report of the Strategic Director, City Operations.

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 30/01/25

First Publication Date:

09/12/24

Disposal of Surplus Properties

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 30/01/25

First Publication Date:

27/11/24

Proposed Sale of Surplus Freehold Property Assets by Public Auction

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 30/01/25

First Publication Date:

04/03/24

2025/26 Budget Setting for General Fund Revenue Account, 2025/26 to 2028/29 Capital Programme and 2025/26 Treasury Management Strategy and Policy

Report of the Interim Director of Finance and the Section 151 Officer.

Department:

Finance

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

06/01/25

Award of Contracts for Toxicology and Pathology Services via Provider Selection Regime

Report of the Director of City Operations.

Department:

Social Justice, Community, Safety, and Equalities

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

16/12/24

Coppice Primary and Langley Special Schools: Roofing Repair and Cladding Replacement

Report of the Executive Director Children and Families.

Department:

Children Young People and Families

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

10/01/25

Discharge of Accountable Body Arrangements for AMSCI - Standing Item

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

29/08/23

Early Intervention and Prevention - Transformation of Libraries and Neighbourhood Advice & Information Services

Report of the Executive Director, Corporate Services (Acting).

Department:

Digital, Culture, Heritage and Tourism

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

14/10/24

Embedding the Council’s Corporate Parenting Responsibilities

Report of the Chief Executive of Birmingham Children's Trust

Department:

Children Young People and Families

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

14/10/24

Grant Funding from Government - Standing Item

Report of the

Department:

Leader

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

09/04/24

Increase in Contract Value for Travel Management Services Contract includes the Continued Provision of Temporary and Emergency Accommodation (P0461 2023)

Report of the Executive Director City Housing

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

20/12/24

Key Decision Planned Procurement Activities (March 2025 – May 2025)

Report of Director of Commercial and Procurement

Department:

Finance

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

27/11/24

Non Key Decision Planned Procurement Activities (March 2025 – May 2025)

Report of Director, Commercial and Procurement

Department:

Finance

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

27/11/24

Resources for Birmingham City Council Priorities - Standing Item

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

02/10/23

Risk Management Policy & Strategy

Report of Head of Risk Management & Insurance

Department:

Transformation, Governance & HR

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

29/11/24

The Future Delivery of Affordable Housing in the City – A Review of Birmingham Municipal Housing Trust (BMHT)

Report of Strategic Director for Place, Prosperity and Sustainability

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 11/02/25

First Publication Date:

24/06/24

2025/26 Budget Setting Process: Leader and Cabinet’s Budget and Council Tax Resolution for 2025/26

Department:

Finance

Decision Maker:

Meeting of the City Council

Implementation Date:

Meeting of the City Council : 25/02/25

First Publication Date:

06/01/25

Approval of disposal of Industrial Estate - Aston Seedbed Business Centre

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/02/25

First Publication Date:

27/08/24

Approval of disposal of Industrial Estate - Boulton Industrial Estate

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/02/25

First Publication Date:

27/08/24

Primrose Phase 3 Kings Norton Site to Deliver Affordable Housing

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Housing and Homelessness

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/02/25

First Publication Date:

27/08/24

Adoption of Historic Environment Supplementary Planning Document

Report of Strategic Director – Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

28/10/24

Adult Drug and Alcohol Service Procurement

On the 23rd July 2024, Cabinet delegated approval of the Procurement Strategy and Contract Award for the future service provision for the Adults Drug and Alcohol Treatment Service post 30th September 2025 to the Director of Public Health, in conjunction with the Cabinet Member for Health and Social Care.

This Cabinet Report seeks approval from Cabinet to approve the spend on the Adults Drug and Alcohol Service contract for the period 1st October 2025 to 30th September 2029. The spend will be a minimum of £64,287,726 and a maximum of £83,000,000.

Department:

Health and Social Care

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

11/02/25

Business, Professional and Financial Sector Cluster Support Project: Extension and Additional Enterprise Zone Funding

Strategic Director - Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

08/08/24

Future operation of Alexander Stadium proposal

Report of the Strategic Director of City Operations

Department:

Health and Social Care

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

13/01/25

Gypsy Roma Traveller (GRT) Strategy and Delivery Plan

Report of Executive Director - City Housing

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

21/10/24

Hackney Carriage Maximum Fare Tariff Review following Consultation Period

Department:

Environment & Transport

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

14/02/25

Hamilton School New Build Extension of Contract

The report of the Executive Director of Children and Families.

Department:

Children Young People and Families

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

05/02/25

Highway Maintenance and Management PFI Contract – Commercial Arrangements - Update

This item is exempt

Homelessness and Rough Sleepers Grant Funding and Service Provision for 2025-2026

Report of Executive Director - City Housing

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

10/01/25

Martineau Galleries Outline Business Case

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

18/03/25

First Publication Date:

29/06/21

Permission to Consult on Draft Public Mental Health and Wellbeing Strategy – Creating a Mentally Healthy City Strategy 2025 - 2035

Report of the Interim Director of Public Health.

Department:

Health and Social Care

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

20/12/24

Procurement Strategy - Civil Parking Enforcement and Other Enforcement Activity

Report of the Executive Director City Operations

Department:

Environment & Transport

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

03/02/25

Quarter 3 2024/25 Budget Monitoring

Report of the Interim Director for Finance and Section 151 Officer.

Department:

Finance

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

29/01/25

Quarter 3 Corporate Performance Report

Report of the Deputy Chief Executive

Department:

Transformation, Governance & HR

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

10/01/25

Regeneration of Kinghurst Village Centre Phase Two Project – Outline Business Case (Enterprise Zone Regional Investment Fund)

Report of Strategic Director of Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

18/11/24

Road Harm Reduction Strategy

Report of Strategic Director of Place, Prosperity and Sustainability

Department:

Environment & Transport

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

08/07/24

SCHOOLS CAPITAL PROGRAMME – SCHOOL CONDITION ALLOCATION, BASIC NEED ALLOCATION 2025-26 + FUTURE YEARS

The Report of the Executive Director of Children and Families

Department:

Children Young People and Families

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

05/02/25

Arena Central

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

08/04/24

Disposal of Bromford Sites assessed for affordable housing

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Housing and Homelessness

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

15/07/24

Disposal of Land at Tameside Drive, Castle Bromwich

Report of Strategic Director Place, Prosperity, Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

11/02/25

Disposal of sites for Community Led Housing

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Housing and Homelessness

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

15/07/24

Disposal of Surplus Properties

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

29/01/25

Perry Barr Residential Scheme - Disposal of Plots 2, 3, 4 & 5

report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

06/11/23

Sale of City Centre Retail Assets

Strategic Director of Place, Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

11/11/24

Sale of Council Freehold – Alpha Tower, Arena Central, Holliday Street, Birmingham, B1 1TT.

Report of Strategic Director Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

12/11/24

Sale of Land at Bickenhill Lane/Morris Way, Birmingham B37 7HD

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

07/10/24

The Brasshouse, Sheepcote Street Birmingham B16 8AE

Report of Strategic Director Place, Prosperity, Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 27/03/25

First Publication Date:

10/06/24

Disposal of Building Birmingham Sites assessed for affordable housing

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Housing and Homelessness

Decision Maker:

Cabinet Committee – Property

Implementation Date:

24/04/25

First Publication Date:

15/07/24

NEC Campus - Freehold disposal

Report of Strategic Director Place, Prosperity and Sustainability (original key decision numbers 010416/2022 and 011905/2023)

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 24/04/25

First Publication Date:

01/12/23

Sale of Moilliett Street Park

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet Committee – Property

Implementation Date:

Cabinet Committee – Property : 24/04/25

First Publication Date:

23/01/24

BCC Corporate Plan Refresh 2025-2028

Department:

Transformation, Governance & HR

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

20/12/24

Birmingham Smithfield Outline Business Case and Enterprise Zone Funding Allocation

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

15/04/24

Devolution and Growth: Economic and Place Strategy and integrated Settlement Funds Acceptance for 2025/2026

Report of Strategic Director, Place Prosperity & Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

27/01/25

Highway Maintenance and Management PFI Contract – Update

Report of the Executive Director City Operations

Department:

Environment & Transport

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

16/12/24

Household Support Budget Proposals for 2025/26

Report of the Director of Corporate Services.

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

11/02/25

Improvement and Recovery Plan (Refresh)

Department:

Leader

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 18/03/25

First Publication Date:

20/12/24

Procurement Strategy for a Highways and Infrastructure Works Framework Agreement

Report of Strategic Director - Place, Prosperity & Sustainability

Department:

Finance

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

05/08/24

Proposed Planning Compulsory Purchase Order - Smithfield Development

Report of Strategic Director, Place, Prosperity and Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

03/05/24

Review of Care Centres

Report of Acting Director for Adults Social Care.

Department:

Health and Social Care

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

27/01/25

Transportation and Infrastructure Professional Services Framework

Report of Strategic Director Place, Prosperity and Sustainability

Department:

Finance

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 29/04/25

First Publication Date:

25/09/23

Compliance Against the Consumer Standards and Building Safety Act

Report of Executive Director - City Housing

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 13/05/25

First Publication Date:

20/12/24

Housing Ombudsman Annual Complaints Report and Self-Assessment Against the Complaint Handling Code 2024-2025

Report of Executive Director - City Housing

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 13/05/25

First Publication Date:

15/07/24

Paradise Phase 3 FBC

Report of Strategic Director Place, Prosperity, Sustainability

Department:

Deputy Leader and Economy & Skills

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 13/05/25

First Publication Date:

11/02/25

West Midlands Combined Authority Devolved Funding

Report of Strategic Director Place, Prosperity & Sustainability

Department:

Environment & Transport

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 13/05/25

First Publication Date:

29/11/24

Implementation of Updated Conditions of Tenancy

Report of Executive Director - City Housing

Department:

Housing and Homelessness

Decision Maker:

Cabinet

Implementation Date:

Cabinet : 24/06/25

First Publication Date:

26/02/24

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