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.

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  -

2.

Corporate Performance Quarter One 2025/2026

Decision maker:  Executive

Decision due:   3 Sep 2025

Lead officer:  Gemma Cooper

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

3.

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  -

Deputy Mayor and Executive Member - Education and Culture

4.

People Scrutiny Panel Report on Children Missing Education (CME)

Decision maker:  Executive

Decision due:   8 Oct 2025

Lead officer:  Trevor Dunn

Anticipated restriction: Public  -

Executive Member - Adult Social Care

5.

Domestic Abuse Strategy 2025-2028

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Claire Moore

Notice of proposed decision first published: 12/08/2025

Anticipated restriction: Public  -

6.

Levick Court

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Suzanne Hodge

Anticipated restriction: Public  -

Executive Member - Children's Services

Executive Member - Development

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:   28 Jul 2025

Lead officer:  Richard Horniman

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

9.

Women’s FIFA World Cup 2035

Decision maker:  Executive

Decision due:   8 Oct 2025

Lead officer:  Michelle mcphee

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

10.

Development of Middlehaven

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Richard Horniman

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

11.

Investment in Homelessness

Decision maker:  Executive

Decision due:   12 Nov 2025

Originally due:   3 Sep 2025

Lead officer:  Richard Horniman

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

12.

Capital Investment in Council Buildings

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Richard Horniman

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

Executive Member for Environment and Sustainability

13.

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  -

14.

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  -

15.

EXEMPT Waste Disposal Options

Decision maker:  Executive

Decision due:   8 Oct 2025

Lead officer:  Geoff Field

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
commercial confidentiality

16.

Longlands Road sustainable transport improvements

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Chris Orr

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

Anticipated restriction: Public  -

Executive Member - Finance

17.

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  -

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.

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

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

20.

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

Notice of proposed decision first published: 30/07/2025

Anticipated restriction: Public  -

21.

Household Support Fund 2025/26 amendment

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.

Treasury Management Mid-Year Review - 2025/26

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Justin Weston

Anticipated restriction: Public  -

23.

Service Response to Final Report of the Place Scrutiny Panel

Decision maker:  Executive

Decision due:   12 Nov 2025

Lead officer:  Tami Egonu

Anticipated restriction: Public  -

Executive Member - Neighbourhoods

Executive Member - Public Health

24.

Recovery Solutions Delivery Model

Decision maker:  Executive

Decision due:   8 Oct 2025

Lead officer:  Jonathan Bowden, Rebecca Scott

Anticipated restriction: Public  -