Forward plan

Executive Forward Plan - 1 April 2025 to 31 May 2026  (01/04/2025 to 31/05/2026)

Plan items
No. Item

The Mayor

1.

Corporate Performance: Quarter Four 2024/2025 Year End

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Gemma Cooper

Notice of proposed decision first published: 15/05/2025

Anticipated restriction: Public  -

2.

Corporate Complaints Policy

Decision maker:  Executive Member - The Mayor

Decision:   17 Jul 2025

Lead officer:  Leanne Hamer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Public  -

3.

Public Information and Information Requests Policy

Decision maker:  Executive Member - The Mayor

Decision:   17 Jul 2025

Lead officer:  Leanne Hamer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Public  -

4.

Records Management Policy

Decision maker:  Executive Member - The Mayor

Decision:   17 Jul 2025

Lead officer:  Leanne Hamer

Decision status:  Recommendations Approved

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Public  -

5.

Progress against Continuous Improvement Plan

Decision maker:  Executive

Decision due:   16 Jul 2025

Lead officer:  Ann-Marie Johnstone

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Public  -

Deputy Mayor and Executive Member - Education and Culture

Executive Member - Adult Social Care

Executive Member - Children's Services

Executive Member - Development

6.

Middlesbrough College Investment

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Saiqa Azeem

Notice of proposed decision first published: 11/04/2025

Anticipated restriction: Public  - view reasons

Explanation of anticipated restriction:
This report was originally deemed as exempt but followig clearance on 19/5/2025, it is no longer deemed exempt.

7.

Nunthorpe Community Centre – Next Steps

Decision maker:  Executive

Decision due:   16 Jul 2025

Lead officer:  Andrew Carr

Notice of proposed decision first published: 16/06/2025

Anticipated restriction: Public  -

8.

Nunthorpe Grange Design Guide Update

Decision maker:  Executive Member Development

Decision due:   31 Jul 2025

Lead officer:  Richard Horniman

Anticipated restriction: Public  -

9.

Commercial Property Executive Report

Decision maker:  Executive

Decision due:   3 Sep 2025

Originally due:   16 Jul 2025

Lead officer:  Saiqa Azeem

Notice of proposed decision first published: 02/05/2025

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
To seek Executive approval for the administrative arrangements in relation to the bad debts and operating income accounts, relating to Commercial properties held by Middlesbrough Council.

10.

Development of Middlehaven

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Richard Horniman

Anticipated restriction: Public  -

11.

Investment in Homelessness

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Richard Horniman

Anticipated restriction: Public  -

12.

Capital Investment in Council Buildings

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Richard Horniman

Anticipated restriction: Public  -

Executive Member for Environment and Sustainability

13.

Newport Road Transport Corridor Improvements

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Chris Orr

Notice of proposed decision first published: 28/03/2025

Anticipated restriction: Public  -

14.

Simpler Recycling – Legislation changes for Waste Streams

Decision maker:  Executive

Decision due:   16 Jul 2025

Lead officer:  Katie Bargewell

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Public  -

15.

Longlands Road sustainable transport improvements

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Chris Orr

Notice of proposed decision first published: 28/03/2025

Anticipated restriction: Public  -

Executive Member - Finance

16.

2024/25 Treasury Management Outturn report

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Andrew Humble

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Public  -

17.

2024/25 Revenue and Capital Outturn report

Decision maker:  Executive

Decision due:   11 Jun 2025

Lead officer:  Andrew Humble

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Public  -

18.

Proposed Changes to the Veritau Structure

Decision maker:  Executive

Decision due:   16 Jul 2025

Lead officer:  Andrew Humble

Notice of proposed decision first published: 30/04/2025

Anticipated restriction: Public  -

19.

Middlesbrough Priorities Fund

Decision maker:  Executive

Decision due:   16 Jul 2025

Lead officer:  Andrew Humble

Notice of proposed decision first published: 15/05/2025

Anticipated restriction: Public  -

20.

Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Andrew Humble

Anticipated restriction: Public  -

21.

Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter One 2025/26

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Andrew Humble

Anticipated restriction: Public  -

Executive Member - Neighbourhoods

Executive Member - Public Health