Forward plan

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

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Plan items
No.	Item
The Mayor
1.	Target Operating Model Decision maker: Executive Decision: 13 Nov 2024 Lead officer: Charlotte Benjamin Decision status: Recommendations Approved Notice of proposed decision first published: 09/10/2024 Anticipated restriction: Public -
2.	Corporate Performance Q2 2024/25 Decision maker: Executive Decision: 4 Dec 2024 Lead officer: Clive Heaphy Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2024 Anticipated restriction: Public -
3.	Business Continuity Policy Decision maker: Executive Member - The Mayor Decision due: 17 Dec 2024 Originally due: 15 Dec 2024 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
4.	Partnership Governance Policy Decision maker: Executive Member - The Mayor Decision due: 17 Dec 2024 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
5.	Surveillance Policy Decision maker: Executive Member - The Mayor Decision due: 17 Dec 2024 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
6.	ICT: Roadmap to Transformation Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Gemma Cooper Notice of proposed decision first published: 25/11/2024 Anticipated restriction: Public -
Deputy Mayor and Executive Member - Education and Culture
7.	SHiFT Progress Report Decision maker: Executive Decision due: 5 Mar 2025 Originally due: 4 Dec 2024 Lead officer: Kay Dargue Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Public -
Executive Member - Adult Social Care and Public Health
8.	EXEMPT: Options for Utilisation of Levick Court Residential Care Home Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Suzanne Hodge Notice of proposed decision first published: 02/04/2024 Anticipated restriction: Fully exempt -
9.	Director of Public Health Annual Report Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Mark Adams Anticipated restriction: Public -
10.	Auto-enrolment of Free School Meals and maximising Pupil Premium Funding Pilot across Middlesbrough Decision maker: Executive Decision due: 5 Mar 2025 Originally due: 5 Feb 2025 Lead officer: Anne Rose, Janette Savage Notice of proposed decision first published: 20/09/2024 Anticipated restriction: Public -
Executive Member - Children's Services
11.	Exempt - New Delivery Model for Internal Children’s Home Decision maker: Executive Decision due: 5 Feb 2025 Lead officer: Claire Walker Notice of proposed decision first published: 06/12/2024 Reason for urgency: No Anticipated restriction: Fully exempt - view reasons
Executive Member - Development
12.	Corporate Asset Management Plan Decision maker: Executive Decision: 13 Nov 2024 Lead officer: David Jamison Decision status: Recommendations Approved Notice of proposed decision first published: 02/08/2024 Anticipated restriction: Public -
13.	Middlesbrough Museums Options Appraisal Decision maker: Executive Decision: 13 Nov 2024 Lead officer: Gaye Kirby Decision status: Recommendations Approved Notice of proposed decision first published: 02/08/2024 Anticipated restriction: Public -
14.	PART EXEMPT: Southlands Facility Contract Delivery Decision maker: Executive Decision: 13 Nov 2024 Lead officer: Richard Horniman Decision status: Recommendations Approved Notice of proposed decision first published: 12/06/2024 Anticipated restriction: Part exempt - view reasons Explanation of anticipated restriction: Appendix 1(d) contains information in respect of the proposed rent for the lease and the Middlesbrough FC Foundation’s proposed funding contribution in respect of proposed works to be paid to the Council under the Redacted Heads of Terms at Appendix 1(a). It is considered this information is exempt because it is information relating to the financial or business affairs of the Middlesbrough FC Foundation and the Council under paragraph 3 of Schedule 12 A of the Local Government Act 1972. It is considered this information should not be made public as it could compromise the completion of the lease, ability to set funding contributions to works to be carried out and risk completion of the negotiated proposals. Appendices 2(a) to( f) contains Middlesbrough FC Foundation’s Business Case, pricing policy and timetables. It is considered this information is exempt because it is information relating to the financial or business affairs of the Middlesbrough FC Foundation under paragraph 3
15.	Housing Supply Decision maker: Executive Decision: 4 Dec 2024 Lead officer: Saiqa Azeem Decision status: Recommendations Approved Notice of proposed decision first published: 09/10/2024 Anticipated restriction: Public -
16.	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 -
17.	Publication Local Plan Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Richard Horniman Decision status: Information Only Notice of proposed decision first published: 25/11/2024 Anticipated restriction: Public -
18.	EXEMPT Restoration of the Old Town Hall - Heritage Lottery Fundingl Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Michael Canavan Anticipated restriction: Fully exempt - view reasons
19.	Capex Municipal Buildings and Town Hall Roofs Decision maker: Executive Decision due: 5 Mar 2025 Lead officer: Teresa Garrett Notice of proposed decision first published: 11/09/2023 Anticipated restriction: Public -
Executive Member - Environment and Sustainability
20.	Bracken Grange Footpath Connection Decision maker: 6) Executive Member for Environment and Sustainability Decision: 31 Oct 2024 Lead officer: Craig Cowley Decision status: Recommendations Approved Notice of proposed decision first published: 20/05/2024 Anticipated restriction: Public -
21.	Highway Infrastructure Delivery Plan update Decision maker: Executive Decision: 4 Dec 2024 Lead officer: Chris Orr Decision status: Recommendations Approved Notice of proposed decision first published: 02/10/2024 Anticipated restriction: Public -
22.	Linthorpe Road Cycleway Decision maker: Executive Decision: 4 Dec 2024 Originally due: 13 Nov 2024 Lead officer: Craig Cowley Decision status: Recommendations Approved Notice of proposed decision first published: 06/09/2024 Anticipated restriction: Public -
23.	Linthorpe Road Cycleway Decision maker: Executive Decision due: 5 Feb 2025 Lead officer: Craig Cowley Notice of proposed decision first published: 25/11/2024 Anticipated restriction: Public -
Executive Member - Finance
24.	Improving Capital Governance, Reporting and Management Arrangements Decision maker: Executive Decision: 13 Nov 2024 Lead officer: Saiqa Azeem Decision status: Recommendations Approved Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
25.	2024/25 Quarter 2 Revenue and Capital Monitoring and Forecast Outturn Decision maker: Executive Decision: 4 Dec 2024 Lead officer: Andrew Humble Decision status: Recommendations Approved Notice of proposed decision first published: 11/10/2024 Anticipated restriction: Public -
26.	2025/26 Budget and MTFP Decision maker: Executive Decision: 4 Dec 2024 Lead officer: Louise Antill, Andrew Humble Decision status: Recommendations Approved Notice of proposed decision first published: 11/10/2024 Anticipated restriction: Public -
27.	Calculation of Council Tax Base for 2025/26 Decision maker: Executive Decision: 4 Dec 2024 Lead officer: Andrew Humble Decision status: Recommendations Approved Notice of proposed decision first published: 11/10/2024 Anticipated restriction: Public -
28.	Empty Properties Strategy - Domestic Decision maker: Executive Decision: 4 Dec 2024 Originally due: 13 Nov 2024 Lead officer: Janette Savage Decision status: Recommendations Approved Notice of proposed decision first published: 05/11/2024 Anticipated restriction: Public -
29.	Treasury Management Strategy 2024-25: Mid-Year Review Decision maker: Executive Decision: 4 Dec 2024 Originally due: 13 Nov 2024 Lead officer: Justin Weston Decision status: Recommendations Approved Notice of proposed decision first published: 09/10/2024 Anticipated restriction: Public -
30.	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 -
31.	Customer Transformation Programme Decision maker: Executive Decision due: 5 Feb 2025 Lead officer: Janette Savage Notice of proposed decision first published: 16/08/2024 Anticipated restriction: Public -
Executive Member - Neighbourhoods
32.	Community Riot Funding Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Marion Walker Notice of proposed decision first published: 18/11/2024 Anticipated restriction: Public -