Forward plan

Forward Plan 1 September 2024 - 31 May 2025  (01/09/2024 to 31/05/2025)

Plan items
No. Item

The Mayor and Executive Member for Adult Social Care and Public Health

1.

Corporate Performance: Quarter One 2024/2025

Decision maker:  Executive

Decision:   4 Sep 2024

Lead officer:  Gemma Cooper

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Public  -

2.

Review of Licensing fees for Houses in Multiple Occupation

Decision maker:  Executive

Decision:   4 Sep 2024

Lead officer:  Judith Hedgley

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/06/2024

Anticipated restriction: Public  -

3.

LiveWell South Tees Health and Wellbeing Strategy

Decision maker:  Executive

Decision due:   28 Oct 2024

Lead officer:  Mark Adams

Notice of proposed decision first published: 15/10/2024

Anticipated restriction: Public  -

4.

Target Operating Model

Decision maker:  Executive

Decision due:   13 Nov 2024

Lead officer:  Charlotte Benjamin

Notice of proposed decision first published: 09/10/2024

Anticipated restriction: Public  -

5.

Auto-enrolment of Free School Meals and maximising Pupil Premium Funding Pilot across Middlesbrough

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Anne Rose, Janette Savage

Notice of proposed decision first published: 20/09/2024

Anticipated restriction: Public  -

6.

Commissioning of Accommodation and Support for single females with complex needs

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Rachel Jenkins

Notice of proposed decision first published: 17/10/2024

Anticipated restriction: Public  -

7.

Corporate Performance Q2 2024/25

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Clive Heaphy

Notice of proposed decision first published: 02/10/2024

Anticipated restriction: Public  -

8.

EXEMPT: Options for Utilisation of Levick Court Residential Care Home

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Suzanne Hodge

Notice of proposed decision first published: 02/04/2024

Anticipated restriction: Fully exempt  -

Deputy Mayor and Executive Member for Education and Culture

9.

SHiFT Progress Report

Decision maker:  Executive

Decision due:   8 Jan 2025

Originally due:   4 Dec 2024

Lead officer:  Kay Dargue

Notice of proposed decision first published: 20/09/2024

Anticipated restriction: Public  -

Executive Member for Children's Services

Executive Member for Community Safety

Executive Member for Environment

10.

Integrated Transport Strategy

Decision maker:  Executive

Decision:   4 Sep 2024

Lead officer:  Chris Orr

Decision status:  Recommendations Approved

Notice of proposed decision first published: 26/06/2024

Anticipated restriction: Public  -

11.

Bracken Grange Footpath Connection

Decision maker:  Executive Member for Environment

Decision due:   31 Oct 2024

Lead officer:  Craig Cowley

Notice of proposed decision first published: 20/05/2024

Anticipated restriction: Public  -

12.

Highway Infrastructure Delivery Plan update

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Chris Orr

Notice of proposed decision first published: 02/10/2024

Anticipated restriction: Public  -

13.

Linthorpe Road Cycleway

Decision maker:  Executive

Decision due:   4 Dec 2024

Originally due:   13 Nov 2024

Lead officer:  Craig Cowley

Notice of proposed decision first published: 06/09/2024

Anticipated restriction: Public  -

Executive Member for Finance and Governance

14.

Initial MTFP 2025/26

Decision maker:  Executive

Decision:   4 Sep 2024

Lead officer:  Andrew Humble

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Public  -

15.

Revenue and Capital Budget - Forecast Outturn position at Quarter One 2024/25

Decision maker:  Executive

Decision:   4 Sep 2024

Lead officer:  Andrew Humble

Decision status:  Recommendations Approved

Notice of proposed decision first published: 13/08/2024

Anticipated restriction: Public  -

16.

Vulnerability Policy

Decision maker:  Executive

Decision:   4 Sep 2024

Originally due:   12 Jun 2024

Lead officer:  Martin barker, Janette Savage

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Public  -

17.

ASC Residential Charging Policy

Decision maker:  Executive

Decision:   2 Oct 2024

Originally due:   12 Jun 2024

Lead officer:  Martin barker, Janette Savage

Decision status:  Recommendations Approved

Notice of proposed decision first published: 23/04/2024

Anticipated restriction: Public  -

18.

Household Support Fund (HSF)

Decision maker:  Executive

Decision due:   28 Oct 2024

Lead officer:  Martin barker

Notice of proposed decision first published: 30/09/2024

Anticipated restriction: Public  -

19.

Improving Capital Governance, Reporting and Management Arrangements

Decision maker:  Executive

Decision due:   13 Nov 2024

Lead officer:  Saiqa Azeem

Notice of proposed decision first published: 23/10/2024

Anticipated restriction: Public  -

20.

2024/25 Quarter 2 Revenue and Capital Monitoring and Forecast Outturn

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Andrew Humble

Notice of proposed decision first published: 11/10/2024

Anticipated restriction: Public  -

21.

2025/26 Budget and MTFP

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Louise Antill, Andrew Humble

Notice of proposed decision first published: 11/10/2024

Anticipated restriction: Public  -

22.

Calculation of Council Tax Base for 2025/26

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Andrew Humble

Notice of proposed decision first published: 11/10/2024

Anticipated restriction: Public  -

23.

Customer Transformation Programme

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Janette Savage

Notice of proposed decision first published: 16/08/2024

Anticipated restriction: Public  -

24.

Treasury Management Strategy 2024-25: Mid-Year Review

Decision maker:  Executive

Decision due:   4 Dec 2024

Originally due:   13 Nov 2024

Lead officer:  Justin Weston

Notice of proposed decision first published: 09/10/2024

Anticipated restriction: Public  -

25.

Business Continuity Policy

Decision maker:  Executive Member for Finance and Governance

Decision due:   16 Dec 2024

Originally due:   15 Dec 2024

Lead officer:  Chloe Isaacs

Notice of proposed decision first published: 23/10/2024

Anticipated restriction: Public  -

26.

Partnership Governance Policy

Decision maker:  Executive Member for Finance and Governance

Decision due:   16 Dec 2024

Lead officer:  Ann-Marie Johnstone

Notice of proposed decision first published: 23/10/2024

Anticipated restriction: Public  -

27.

Surveillance policy

Decision maker:  Executive Member for Finance and Governance

Decision due:   16 Dec 2024

Lead officer:  Ann-Marie Johnstone

Notice of proposed decision first published: 23/10/2024

Anticipated restriction: Public  -

28.

Council Tax Reduction scheme 2025/2026

Decision maker:  Executive

Decision due:   5 Feb 2025

Lead officer:  Saiqa Azeem

Notice of proposed decision first published: 23/10/2024

Anticipated restriction: Public  -

Executive Member for Regeneration

29.

Disposal of Land at Nunthorpe Grange

Decision maker:  Executive

Decision:   4 Sep 2024

Lead officer:  Richard Horniman

Decision status:  Recommendations Approved

Notice of proposed decision first published: 12/06/2024

Anticipated restriction: Part exempt  - view reasons

30.

Corporate Asset Management Plan

Decision maker:  Executive

Decision due:   13 Nov 2024

Lead officer:  David Jamison

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Public  -

31.

Middlesbrough Museums Options Appraisal

Decision maker:  Executive

Decision due:   13 Nov 2024

Lead officer:  Gaye Kirby

Notice of proposed decision first published: 02/08/2024

Anticipated restriction: Public  -

32.

PART EXEMPT: Southlands Facility Contract Delivery

Decision maker:  Executive

Decision due:   13 Nov 2024

Lead officer:  Richard Horniman

Notice of proposed decision first published: 12/06/2024

Anticipated restriction: Part exempt  -

33.

Capex Municipal Buildings and Town Hall Roofs

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Teresa Garrett

Notice of proposed decision first published: 11/09/2023

Anticipated restriction: Public  -

34.

EXEMPT: Cleveland Centre – Urgent Health and Safety Works Asbestos Encapsulation

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Saiqa Azeem

Notice of proposed decision first published: 23/10/2024

Anticipated restriction: Fully exempt  - view reasons

35.

Housing Supply

Decision maker:  Executive

Decision due:   4 Dec 2024

Lead officer:  Saiqa Azeem

Notice of proposed decision first published: 09/10/2024

Anticipated restriction: Public  -

36.

Cemetery Provision

Decision maker:  Executive

Decision due:   8 Jan 2025

Lead officer:  Richard Horniman

Notice of proposed decision first published: 14/06/2024

Anticipated restriction: Public  -

37.

Management and Maintenance of Development Land / Nutrient Neutrality Mitigation

Decision maker:  Executive

Decision due:   8 Jan 2025

Lead officer:  Richard Horniman

Notice of proposed decision first published: 12/06/2024

Anticipated restriction: Public  -