Forward plan
Executive Forward Plan - 1 April 2025 to 31 May 2026 (01/04/2025 to 31/05/2026)
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The Mayor | |
1. |
Information Strategy 2025-2029 Decision maker: Executive Decision due: 8 Oct 2025 Originally due: 9 Sep 2025 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 14/08/2025 Anticipated restriction: Public - |
2. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 26/09/2025 Anticipated restriction: Public - |
3. |
Corporate Performance Quarter Two 2025/2026 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Joanne Chapman Notice of proposed decision first published: 03/10/2025 Anticipated restriction: Public - |
4. |
Decision maker: Executive Member - The Mayor Decision due: 18 Dec 2025 Lead officer: Victoria Holmes Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
5. |
Council Plan 2026/27-29: Outcomes Refresh Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Erik Scollay Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
6. |
Decision maker: Executive Member - The Mayor Decision due: 18 Dec 2025 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
7. |
Artificial Intelligence Policy Decision maker: Executive Member - The Mayor Decision due: 18 Dec 2025 Lead officer: Lynsey Zipfell Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
8. |
Council Plan 2026/27-29: Workplan Refresh Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Erik Scollay Anticipated restriction: Public - |
9. |
Council Plan 2026/27-29: Service Plans Decision maker: Executive Decision due: 11 Mar 2026 Lead officer: Erik Scollay Anticipated restriction: Public - |
Deputy Mayor and Executive Member - Education and Culture | |
10. |
People Scrutiny Panel Report on Children Missing Education (CME) Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Trevor Dunn Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
11. |
SHiFT Programme Progress Update Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Caroline Cannon, Kay Dargue Notice of proposed decision first published: 26/09/2025 Anticipated restriction: Public - |
Executive Member - Adult Social Care | |
12. |
Domestic Abuse Strategy 2025-2028 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Claire Moore Notice of proposed decision first published: 12/08/2025 Anticipated restriction: Public - |
13. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Suzanne Hodge Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
Executive Member - Children's Services | |
Executive Member - Development | |
14. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
15. |
Investment in Temporary Accommodation Decision maker: Executive Decision due: 3 Dec 2025 Originally due: 3 Sep 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
16. |
Decision maker: Executive Decision due: 21 Jan 2026 Lead officer: Sam Gilmore Notice of proposed decision first published: 13/10/2025 Anticipated restriction: Public - |
Executive Member for Environment and Sustainability | |
17. |
Place Scrutiny Report – Home to School Transport Service Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Ged Faint Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
18. |
Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Geoff Field Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - Explanation of anticipated restriction: |
19. |
2025/26 Transport and Infrastructure Capital Programme Update Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Liyaqat Ud-Din Notice of proposed decision first published: 13/10/2025 Anticipated restriction: Public - |
20. |
Cemetery Provision - Middlesbrough Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Nasreen Younis Notice of proposed decision first published: 26/09/2025 Anticipated restriction: Public - |
Executive Member - Finance | |
21. |
Household Support Fund 2025/26 Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: David nolan Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
22. |
Progress Report - Forvis Mazars Notice of proposed decision first published: 30/10/2025 |
23. |
Members Small Scheme Allocations Decision maker: Executive Sub-Committee for Property Decision due: 19 Nov 2025 Lead officer: Chris Orr Notice of proposed decision first published: 30/10/2025 Anticipated restriction: Public - |
24. |
Revenue and Capital Budget - Forecast Year-end Outturn position at Quarter Two 2025/26 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 09/09/2025 Anticipated restriction: Public - |
25. |
Tees Valley Investment Zone Memorandum of Understanding Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 03/10/2025 Anticipated restriction: Public - |
26. |
2026/27 Draft Budget and Medium Term Financial Plan 2026/27 to 2029/30 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
27. |
Calculation of Council Tax Base for 2026/27 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
28. |
Service Response to Final Report of the Place Scrutiny Panel "Empty Properties Decision maker: Executive Decision due: 4 Feb 2026 Originally due: 3 Dec 2025 Lead officer: Tami Egonu Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
29. |
Annual Treasury Management Strategy and Prudential Indicators 2026/27 to 2029/30 Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Justin Weston Notice of proposed decision first published: 09/09/2025 Anticipated restriction: Public - |
30. |
Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26 Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Andrew Humble Anticipated restriction: Public - |
31. |
2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Andrew Humble Anticipated restriction: Public - |
32. |
2025/26 Revenue and Capital Year-end Outturn Decision maker: Executive Decision due: 6 May 2026 Lead officer: Andrew Humble Anticipated restriction: Public - |
Executive Member - Neighbourhoods | |
33. |
Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Marion Walker Notice of proposed decision first published: 26/09/2025 This decision will be taken under urgency procedures. Reason for urgency: Anticipated restriction: Public - |
34. |
Warm Homes: Local Grant – Home Energy Efficiency Improvement scheme Decision maker: Executive Decision due: 12 Nov 2025 Lead officer: Judith Hedgley Notice of proposed decision first published: 07/10/2025 Anticipated restriction: Public - |
Executive Member - Public Health | |
35. |
Recovery Solutions Delivery Model Decision maker: Executive Decision due: 8 Oct 2025 Lead officer: Jonathan Bowden, Rebecca Scott Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
36. |
Middlesbrough Environment City (MEC) Healthy Living, Nutrition and Food Poverty Grant Review Decision maker: Executive Member Adult Social Care and Public Health Decision due: 11 Dec 2025 Lead officer: Joanna Bielby, Lindsay Cook Anticipated restriction: Public - |