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 due: 13 Nov 2024 Lead officer: Charlotte Benjamin Notice of proposed decision first published: 09/10/2024 Anticipated restriction: Public -
2.	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 -
3.	Partnership Governance Policy Decision maker: The Mayor Decision due: 16 Dec 2024 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
4.	Business Continuity Policy Decision maker: Mayor and Executive Member - Adult Social Care and Public Health Decision due: 16 Dec 2024 Originally due: 15 Dec 2024 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
5.	Surveillance policy Decision maker: Mayor and Executive Member - Adult Social Care and Public Health Decision due: 16 Dec 2024 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 23/10/2024 Anticipated restriction: Public -
Deputy Mayor and Executive Member - Education and Culture
6.	SHiFT Progress Report Decision maker: Executive Decision due: 5 Feb 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
7.	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 -
8.	Auto-enrolment of Free School Meals and maximising Pupil Premium Funding Pilot across Middlesbrough Decision maker: Executive Decision 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
Executive Member - Development
9.	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 -
10.	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 -
11.	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 - 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
12.	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 -
13.	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 -
14.	Publication Local Plan Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Richard Horniman
15.	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
16.	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 -
17.	Bracken Grange Footpath Connection Decision maker: Executive Member for Environment and Sustainability Decision due: 31 Oct 2024 Lead officer: Craig Cowley Notice of proposed decision first published: 20/05/2024 Anticipated restriction: Public -
18.	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 -
19.	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 -
20.	Linthorpe Road Cycleway Decision maker: Executive Decision due: 8 Jan 2025 Lead officer: Craig Cowley Anticipated restriction: Public -
Executive Member - Finance
21.	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 -
22.	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 -
23.	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 -
24.	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 -
25.	Household Support Fund (HSF) Decision maker: Executive Decision: 28 Oct 2024 Lead officer: Martin barker Decision status: Recommendations Approved Notice of proposed decision first published: 30/09/2024 Anticipated restriction: Public -
26.	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 -
27.	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 -
28.	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 -
29.	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 -
30.	Empty Properties Strategy - Domestic Decision maker: Executive Decision due: 4 Dec 2024 Originally due: 13 Nov 2024 Lead officer: Janette Savage Notice of proposed decision first published: 05/11/2024 Anticipated restriction: Public -
31.	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 -
32.	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 -
33.	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 - Neighbourhoods
34.	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 -