View CMIS Forward Plan Printable Document Tabular Forward Plan: Click here to view a printable Forward Plan Forward Plan Items Highway Maintenance and Management PFI Contract – Commercial Arrangements - Update This item is exempt Afghan Relocation Programme: Voluntary Commitment Report of the Executive Director, Adult Social Care Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 14/05/25 Allotment Improvement Works Phase 3 (14 Sites) Report of the Executive Director, City Operations Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 27/05/25 Birmingham Cultural Compact – Culture Strategy 2025-35 Report of the Executive Director, City Operations Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 09/04/25 Dates of Meetings, Appointment of other Bodies and Appointments to Outside Bodies Etc 2025/2026 Report of the City Solicitor and Monitoring Officer. Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 15/04/25 Financial Outturn for the 2024/25 Financial Year – General Fund Revenue Budget, Housing Revenue Account and the Capital Programme Report of the Director of Finance & Section 151 Officer. Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 08/05/25 Future Operation of Alexander Stadium proposal Report of the Executive Director of City Operations. Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 18/03/25 First Publication Date: 13/01/25 Highway Maintenance and Management PFI Contract – Update Report of the Executive Director City Operations Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 16/12/24 Key Decision Planned Procurement Activities (July 2025 – September 2025) and Quarterly Contract Award Schedule (January 2025 – March 2025) Report of the Director, Commercial and Procurement Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 12/05/25 Oracle Re-implementation Report of the Director, Brindley (Oracle) Programme Department: ------ N/A ------ Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 27/05/25 Provision of a unified customer contact solution Report of Executive Director, Digital and Technology Services Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 21/05/25 Quarter 4 Corporate Performance Report Report of the Deputy Chief Executive Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 09/04/25 Temporary Accommodation Leasing Scheme Procurement Strategy Report of the Executive Director, City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 24/06/25 First Publication Date: 21/05/25 Disposal of Building Birmingham Sites assessed for affordable housing Report of Executive Director, Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 30/06/25 First Publication Date: 15/07/24 Disposal of Freehold Interest in The National Exhibition Centre Campus Report of Executive 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 : 30/06/25 First Publication Date: 01/12/23 Companies Review Update – Position Paper Report of the Executive Director of Finance, s151 Officer Department: ------ N/A ------ Decision Maker: Cabinet Committee - Group Company Governance Implementation Date: Cabinet Committee - Group Company Governance : 10/07/25 First Publication Date: 11/06/25 Proposed Closure of Subsidiaries Report of the Executive Director of Finance, s151 Officer Department: ------ N/A ------ Decision Maker: Cabinet Committee - Group Company Governance Implementation Date: Cabinet Committee - Group Company Governance : 10/07/25 First Publication Date: 11/06/25 Teckal Compliance – Strategic Review Acivico Group Report of the Executive Director of Finance, s151 Officer Department: ------ N/A ------ Decision Maker: Cabinet Committee - Group Company Governance Implementation Date: Cabinet Committee - Group Company Governance : 10/07/25 First Publication Date: 11/06/25 2026/27 TO 2028/29 GENERAL FUND MEDIUM TERM FINANCIAL PLAN REFRESH - UPDATE TO CABINET AT QUARTER 1 OF THE 2025/26 FINANCIAL YEAR Report of Director of Finance and S151 Officer. Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 08/05/25 Appropriation of Norman Power Centre into the Housing Revenue Account Report of Executive Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 30/04/25 Approval for the award of a grant for a New Build Resource Base at Tile Cross Academy Report of the Executive Director for Children and Families Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 18/06/25 Birmingham Smithfield Outline Business Case and Enterprise Zone Funding Allocation Report of Executive Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 15/04/24 Business Case for West Midlands Safe Centre Report of the Executive of Children and Families. Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 18/06/25 City Centre Trading Public Space Protection Order Report of the Executive Director, City Operations. Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 09/06/25 Discharge of Accountable Body Arrangements for AMSCI - Standing Item Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 29/08/23 Grant Funding from Government - Standing Item Report of the Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 09/04/24 Key Decision Planned Procurement Activities (August 2025 – October 2025) Director of Commercial and Procurement Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 16/06/25 Kings Heath and Moseley Places for People - Packages 1 and 2 - Full Business Case Report of Executive Director Place, Prosperity and Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 19/06/25 Non Key Decision Planned Procurement Activities (August 2025 – October 2025) Report of Director of Commercial and Procurement Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 12/05/25 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 : 22/07/25 First Publication Date: 03/02/25 Procurement Strategy for the Supply of Bulk Fuel and Fuel Card Services to Support Council Fleet Operations Report of the Executive Director, City Operations Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 22/04/25 Propose City Centre Noise Public Space Protection Order – outcome of public consultation and consideration around declaring an Order Report of the Executive Director, City Operations. Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 09/06/25 Proposed City Centre Cycling and other propelled transport Public Space Protection Order Report of the Executive Director, City Operations Department: Social Justice, Community, Safety, and Equalities Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 16/06/25 Proposed Planning Compulsory Purchase Order - Smithfield Development Report of Executive Director, Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 03/05/24 Quarter 1 2025/26 Financial Monitoring Report – General Fund budget, Housing Revenue Account budget, Dedicated Schools Grant budget and the Capital Programme Report of the Director of Finance and Section 151 Officer. Department: Finance Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 08/05/25 Resources for Birmingham City Council Priorities - Standing Item Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 02/10/23 Waste Dispute Update Report of the Managing Director Department: Leader Decision Maker: Cabinet Implementation Date: Cabinet : 22/07/25 First Publication Date: 19/06/25 Youth Service redesign – Estate review recommendation decision The report of the Strategic Director of Children and Families, Sue Harrison Department: Children Young People and Families Decision Maker: Cabinet Implementation Date: 22/07/25 First Publication Date: 16/06/25 Arena Central Report of Executive Director Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: 28/07/25 First Publication Date: 08/04/24 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 : 28/07/25 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 : 28/07/25 First Publication Date: 31/01/24 Sale of 62 Aston Church Road, Birmingham, B7 4RX Report of Executive Director, Place, Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 28/07/25 First Publication Date: 26/05/25 Sale of two JQ commercial assets in Vyse St, Birmingham B18 Report of Executive Director Place, Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: 28/07/25 First Publication Date: 02/05/25 Disposal of affordable housing sites for Bromford Regeneration Report of Executive Director, Place Prosperity & Sustainability Department: Housing and Homelessness Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 18/08/25 First Publication Date: 15/07/24 Disposal of McDonalds Unit, Meadway & Garretts Green Lane, Birmingham Report of Executive Director, Place Prosperity & Sustainability Directorate Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 18/08/25 First Publication Date: 18/03/25 Disposal of Surplus Properties Report of Executive Director Place, Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 18/08/25 First Publication Date: 12/05/25 Birmingham Road, Lichfield Project: Full Business Case (Enterprise Zone Regional Investment Fund) Report of Executive Director Place Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 09/09/25 First Publication Date: 07/04/25 Druids Heath Estate Regeneration Project - Procurement Outcome and Next Steps This item is exempt Neighbourhood and Community Asset Review Report of Executive Director (Adult Social Care) Department: Digital, Culture, Heritage and Tourism Decision Maker: Cabinet Implementation Date: Cabinet : 09/09/25 First Publication Date: 14/04/25 Nursery Services Proposed Operating Changes 2025/26 Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 09/09/25 First Publication Date: 21/05/25 Review of Care Centres Report of Acting Director for Adults Social Care. Department: Health and Social Care Decision Maker: Cabinet Implementation Date: Cabinet : 09/09/25 First Publication Date: 27/01/25 Transportation & Highways Delivery Programme – 2025/26 to 2030/31 In-Year Programme Update Report of Executive Director of Place, Prosperity & Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 09/09/25 First Publication Date: 07/04/25 West Midlands Combined Authority Devolved Funding Report of Executive Director Place, Prosperity & Sustainability Department: Environment & Transport Decision Maker: Cabinet Implementation Date: Cabinet : 13/05/25 First Publication Date: 29/11/24 Disposal of Surplus Properties (Standing Item) Report of Department: ------ N/A ------ Decision Maker: Cabinet Committee – Property Implementation Date: Cabinet Committee – Property : 22/09/25 First Publication Date: 11/11/24 Pool Farm Phase 1 Report of Executive Director of Place Prosperity & Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Committee – Property Implementation Date: 22/09/25 First Publication Date: 24/03/25 Paradise Phase 3 Full Business Case Report of Executive Director Place, Prosperity, Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: Cabinet : 14/10/25 First Publication Date: 11/02/25 Trajectory to Achieve Compliance with Decent Homes Standards Report of Executive Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 14/10/25 First Publication Date: 20/06/25 Former Market Hall, Bromsgrove: Full Business Case (Enterprise Zone Regional Investment Fund) Report of Executive Director Place Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 09/12/25 First Publication Date: 15/04/25 Implementation of Updated Conditions of Tenancy Report of Executive Director - City Housing Department: Housing and Homelessness Decision Maker: Cabinet Implementation Date: Cabinet : 09/12/25 First Publication Date: 26/02/24 Redditch Digital Manufacturing & Innovation Centre Project: Full Business Case (Enterprise Zone Regional Investment fund) Report of Executive Director Place Prosperity and Sustainability Department: Deputy Leader and Economy & Skills Decision Maker: Cabinet Implementation Date: 09/12/25 First Publication Date: 15/04/25