Forward plan
Executive Forward Plan - 1 April 2026 to 31 May 2027 (01/05/2026 to 31/08/2026)
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The Mayor | |
1. |
Wholly and Partly Owned Council Companies Policy Decision maker: Executive Decision: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Decision status: Recommendations Approved Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
2. |
Data Protection Policy and Direct Marketing and Cookies Policy Decision maker: Executive Decision: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Decision status: Recommendations Approved Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
3. |
Decision maker: Executive Decision: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Decision status: Recommendations Approved Notice of proposed decision first published: 09/06/2026 Anticipated restriction: Public - |
4. |
Risk and Opportunity Management Policy Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
5. |
Service Response: OSB Short Review of the Council's Approach to Poverty Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Erik Scollay Notice of proposed decision first published: 30/06/2026 Anticipated restriction: Public - |
6. |
2025 Middlesbrough Resident Survey Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Victoria Holmes Notice of proposed decision first published: 16/07/2026 Anticipated restriction: Public - |
7. |
Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 21/07/2026 Anticipated restriction: Public - |
Deputy Mayor and Executive Member - Education and Culture | |
Executive Member - Adult Social Care | |
8. |
Scrutiny Response to Violence against Women & Girls Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Ruth Musicka, Claire Moore Notice of proposed decision first published: 16/07/2026 Anticipated restriction: Public - |
9. |
Homeless Needs Assessment and Strategy Decision maker: Executive Decision due: 11 Nov 2026 Lead officer: Martin Picken Notice of proposed decision first published: 20/05/2026 Anticipated restriction: Public - |
Executive Member - Children's Services | |
10. |
Special Guardianship Order Policy Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Annabel Bates Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
Executive Member - Development | |
11. |
Commercial Waste Collection and Disposal Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Katie Bargewell, Sam Gilmore Notice of proposed decision first published: 26/03/2026 Anticipated restriction: Public - |
12. |
Place Strategy and Investment Prospectus Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Sam Gilmore Notice of proposed decision first published: 24/07/2026 |
Executive Member for Environment and Sustainability | |
13. |
Longlands Road Active Travel Corridor Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Chris Orr Notice of proposed decision first published: 24/07/2026 Anticipated restriction: Public - |
14. |
Green Lane Active Travel Corridor Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Chris Orr Notice of proposed decision first published: 24/07/2026 Anticipated restriction: Public - |
15. |
Cremator Refurbishment Programme Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Katie Bargewell Notice of proposed decision first published: 16/07/2026 Anticipated restriction: Public - |
16. |
Stainton Way Highway improvements Decision maker: Executive Decision due: 7 Oct 2026 Originally due: 8 Jul 2026 Lead officer: Craig Cowley, Chris Orr Notice of proposed decision first published: 20/05/2026 Anticipated restriction: Public - |
Executive Member - Finance | |
17. |
Medium Term Financial Plan (MTFP) update and 2027/28 Budget Development approach and Timetable Decision maker: Executive Decision: 8 Jul 2026 Lead officer: Andrew Humble Decision status: Recommendations Approved Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
18. |
Prudential Indicators and Treasury Management Outturn – 2025/26 Decision maker: Executive Decision: 8 Jul 2026 Lead officer: Justin Weston Decision status: Recommendations Approved Notice of proposed decision first published: 08/05/2026 Anticipated restriction: Public - |
19. |
Quarter One 2026/7 Integrated Performance and Finance Forecast year end Outturn Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Public - |
20. |
2027/28 Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Update Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
21. |
Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Janette Savage Notice of proposed decision first published: 25/06/2026 Anticipated restriction: Public - |
22. |
Procurement Strategy 2027 - 2030 Decision maker: Executive Decision due: 11 Nov 2026 Lead officer: Claire Walker Notice of proposed decision first published: 24/04/2026 Anticipated restriction: Public - |
23. |
Quarter Two 2026/7 Integrated Performance and Finance Forecast year end Outturn Decision maker: Executive Decision due: 9 Dec 2026 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
24. |
2027/28 Draft Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Decision maker: Executive Decision due: 9 Dec 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
25. |
Quarter Three 2026/7 Integrated Performance and Finance Forecast year end Outturn Decision maker: Executive Decision due: 3 Feb 2027 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
26. |
2027/28 Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Decision maker: Executive Decision due: 3 Feb 2027 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
27. |
Decision maker: Executive Decision due: 17 Mar 2027 Lead officer: Janette Savage Notice of proposed decision first published: 25/02/2026 Anticipated restriction: Public - |
28. |
Quarter Four 2026/27 Integrated Performance and Finance Year end Outturn Decision maker: Executive Decision due: 14 Apr 2027 Lead officer: Andrew Humble, Erik Scollay Notice of proposed decision first published: 05/05/2026 Anticipated restriction: Public - |
Executive Member - Neighbourhoods | |
29. |
Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Marion Walker Notice of proposed decision first published: 24/07/2026 Anticipated restriction: Public - |
30. |
Making Middlesbrough Town Centre Safer for People and Business Decision maker: Executive Decision: 8 Jul 2026 Lead officer: Adam Parkinson, Michelle Shelton Decision status: Recommendations Approved Notice of proposed decision first published: 20/05/2026 Anticipated restriction: Public - |
31. |
Update on implementing the Neighbourhoods Model Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Marion Walker Notice of proposed decision first published: 12/02/2026 Anticipated restriction: Public - |
Executive Member - Public Health | |
32. |
Director of Public Health Annual Report 2026 Decision maker: Executive Decision due: 13 May 2026 Lead officer: Mark Adams Notice of proposed decision first published: 24/03/2026 Anticipated restriction: Public - |
33. |
Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Sam Gilmore, Kerry Melling Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Public - |
34. |
Substance Use Services - Delivery Model Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Jonathan Bowden Notice of proposed decision first published: 16/07/2026 Anticipated restriction: Fully exempt - view reasons Explanation of anticipated restriction: |