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. |
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 - |
2. |
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 - |
3. |
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 - |
4. |
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 - |
5. |
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 - |
6. |
Corporate Performance Q3 2025/2026 Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Joanne Chapman Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
7. |
2025 Middlesbrough Resident survey Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Victoria Holmes Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
8. |
Council Plan 2026/27-29: Workplan and Service Plans Decision maker: Executive Decision due: 11 Mar 2026 Lead officer: Erik Scollay Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
Deputy Mayor and Executive Member - Education and Culture | |
9. |
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 | |
10. |
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 - |
11. |
ASC Vision and Strategy 2025 - 2035 Decision maker: Executive Decision due: 21 Jan 2026 Lead officer: Louise Grabham Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
Executive Member - Children's Services | |
Executive Member - Development | |
12. |
Investment in Temporary Accommodation Decision maker: Executive Decision due: 21 Jan 2026 Originally due: 3 Sep 2025 Lead officer: Richard Horniman Notice of proposed decision first published: 30/07/2025 Anticipated restriction: Public - |
13. |
Decision maker: Executive Decision due: 21 Jan 2026 Lead officer: Andrew Glossop Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
14. |
Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Sam Gilmore Notice of proposed decision first published: 13/10/2025 Anticipated restriction: Public - |
Executive Member for Environment and Sustainability | |
15. |
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 | |
16. |
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 - |
17. |
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 - |
18. |
Treasury Management Mid-Year Review 2025/26 Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Justin Weston Notice of proposed decision first published: 14/11/2025 Anticipated restriction: Public - |
19. |
Service Response to Final Report of the Place Scrutiny Panel "Empty Properties Decision maker: Executive Decision due: 3 Dec 2025 Lead officer: Tami Egonu Notice of proposed decision first published: 03/09/2025 Anticipated restriction: Public - |
20. |
2026/27 Draft Budget and Medium Term Financial Plan 2026/27 to 2029/30 Decision maker: Executive Decision due: 17 Dec 2025 Lead officer: Andrew Humble Notice of proposed decision first published: 27/10/2025 Anticipated restriction: Public - |
21. |
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 - |
22. |
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 Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
23. |
2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
24. |
Council Tax Reduction Scheme 2026/27 Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Janette Savage Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
25. |
Tender Pipeline Report 2026/27 Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Claire Walker Notice of proposed decision first published: 01/12/2025 Anticipated restriction: Public - |
26. |
Section 13A (1) (a) (Exceptional Hardship Fund) Policy Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
27. |
2025/26 Revenue and Capital Year-end Outturn Decision maker: Executive Decision due: 6 May 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
Executive Member - Neighbourhoods | |
Executive Member - Public Health | |
28. |
Decision maker: Executive Decision due: 4 Feb 2026 Lead officer: Lindsay Cook Notice of proposed decision first published: 14/11/2025 Anticipated restriction: Public - |