Forward plan
Executive Forward Plan - 1 April 2026 to 31 May 2027 (01/05/2026 to 31/08/2026)
PDF 165 KB| No. | Item |
|---|---|
The Mayor | |
1. |
Corporate Performance Year-End 2025/26 Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Ann-Marie Johnstone Decision status: Recommendations Approved Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
2. |
Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Lynsey Zipfell Decision status: Recommendations Approved Notice of proposed decision first published: 23/04/2026 Anticipated restriction: Public - |
3. |
Wholly and Partly Owned Council Companies Policy Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
4. |
Data Protection Policy and Direct Marketing and Cookies Policy Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 16/04/2026 Anticipated restriction: Public - |
5. |
Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Ann-Marie Johnstone Notice of proposed decision first published: 09/06/2026 Anticipated restriction: Public - |
6. |
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 - |
Deputy Mayor and Executive Member - Education and Culture | |
Executive Member - Adult Social Care | |
7. |
Homeless Needs Assessment and Strategy Decision maker: Executive Decision due: 7 Oct 2026 Lead officer: Martin Picken Notice of proposed decision first published: 20/05/2026 Anticipated restriction: Public - |
Executive Member - Children's Services | |
8. |
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 | |
9. |
Scrutiny Response - Barriers to Regeneration Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Richard Horniman Decision status: Recommendations Approved Notice of proposed decision first published: 02/04/2026 Anticipated restriction: Public - |
10. |
Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Sam Gilmore Notice of proposed decision first published: 01/05/2026 Anticipated restriction: Public - |
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 - |
Executive Member for Environment and Sustainability | |
12. |
Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Katie Bargewell Decision status: Recommendations Approved Notice of proposed decision first published: 06/01/2026 Anticipated restriction: Public - |
13. |
Stainton Way Highway improvements Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Craig Cowley, Chris Orr Notice of proposed decision first published: 20/05/2026 Anticipated restriction: Public - |
14. |
2026-2027 - Price reduction of Garden Waste Decision maker: Executive Decision due: 24 Jul 2026 Lead officer: Katie Bargewell, Alexis Saunders Notice of proposed decision first published: 26/03/2026 Anticipated restriction: Public - |
Executive Member - Finance | |
15. |
Crisis and Resilience Fund 2026/27 Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Janette Savage Decision status: Recommendations Approved Notice of proposed decision first published: 09/02/2026 Anticipated restriction: Public - |
16. |
2025/26 Revenue and Capital Year-end Outturn Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Andrew Humble Decision status: Recommendations Approved Notice of proposed decision first published: 07/11/2025 Anticipated restriction: Public - |
17. |
Medium Term Financial Plan (MTFP) update and 2027/28 Budget Development approach and Timetable Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Andrew Humble 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 due: 8 Jul 2026 Lead officer: Justin Weston Notice of proposed decision first published: 08/05/2026 Anticipated restriction: Public - |
19. |
Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Janette Savage Notice of proposed decision first published: 25/02/2026 Anticipated restriction: Public - |
20. |
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 - |
21. |
2027/28 Budget and Medium Term Financial Plan (MTFP) 2027/28 to 2030/31 Update Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Andrew Humble Notice of proposed decision first published: 05/05/2026 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. |
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 | |
28. |
Making Middlesbrough Town Centre Safer for People and Business Decision maker: Executive Decision due: 8 Jul 2026 Lead officer: Adam Parkinson, Michelle Shelton Notice of proposed decision first published: 20/05/2026 Anticipated restriction: Public - |
29. |
Update on implementing the Neighbourhoods Model Decision maker: Executive Decision due: 2 Sep 2026 Lead officer: Marion Walker Notice of proposed decision first published: 12/02/2026 Anticipated restriction: Public - |
Executive Member - Public Health | |
30. |
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 - |
31. |
Decision maker: Executive Decision: 10 Jun 2026 Lead officer: Lindsay Cook Decision status: Recommendations Approved Notice of proposed decision first published: 30/03/2026 Anticipated restriction: Public - |