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Executive - Wednesday 5th February, 2025 5.00 pm

February 5, 2025 Executive View on council website

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Summary

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Attendees

Profile image for Chris Cooke - Elected Mayor
Chris Cooke - Elected Mayor Elected Mayor/ Group Leader Labour and Co-operative Party Middlesbrough
Profile image for Councillor Theo Furness
Councillor Theo Furness Executive Member for Development Labour Park
Profile image for Councillor Peter Gavigan
Councillor Peter Gavigan Executive Member for Environment and Sustainability Labour Longlands and Beechwood
Profile image for Councillor Luke Henman
Councillor Luke Henman Executive Member for Children's Services Labour Acklam
Profile image for Councillor Jan Ryles
Councillor Jan Ryles Executive Member for Public Health Labour North Ormesby
Profile image for Councillor Philippa Storey
Councillor Philippa Storey Deputy Mayor and Executive Member for Education and Culture Labour Linthorpe
Profile image for Councillor Janet Thompson
Councillor Janet Thompson Labour Ayresome
Profile image for Councillor Nicky Walker
Councillor Nicky Walker Executive Member for Finance Labour Hemlington
Scott Bonner
Chris Lunn
Susan Lightwing
Profile image for Councillor Ian Blades
Councillor Ian Blades Executive Member for Neighbourhoods Labour Berwick Hills and Pallister
Ben Carr
Profile image for Councillor David Coupe
Councillor David Coupe Group Leader Conservative Stainton and Thornton
Alex Davis
Angus Hoy
Caroline Cannon
Geoff Field
Louise Grabham
Richard Horniman
Andrew Humble
Debbie Ingoldsby
Janette Savage
Erik Scollay
Joe Tynan
Ann-Marie Wilson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Feb-2025 17.00 Executive

Reports Pack

Public reports pack 05th-Feb-2025 17.00 Executive

Minutes

Printed minutes 05th-Feb-2025 17.00 Executive

Additional Documents

Report
Appendix 2 - Findings from Road Safety Audit
Appendix 3 - TVCA Financial Agreement and Business Case
Report
Appendix 1 - Summary of key variances and financial recovery plans
Appendix 2 - Detailed Directorate Revenue Budget Forecast Outturn Quarter Three 2024-25
Report
Report
Appendix 3 -Proposed revenue budget virements above 250000 at Quarter Three 2024-25
Appendix 1 - Customer Strategy
Appendix 4 - Detailed savings tracker of savings categorised as _Red_ by Directorate
Appendix 5 - Reserves Provisions
Report
Appendix 2 - Revenue Medium Term Financial Plan MTFP
Appendix 2 - MTFP - Annex 1 2 savings
Appendix 2 - MTFP - Annex 4 4a - Growth
Appendix 1 - Prudential Indicators
Appendix 1- Middlesbrough Councils Council Tax Reduction Scheme
Report
Appendix 1 - Executive Actions proposed amendments at Quarter Three 202425
Appendix 2 - Council Plan Workplan progress at Quarter Three 202425
Appendix 3 - Strategic Risk Register
Report
Appendix 2 - Customer Strategy Resource Plan 2024
Appendix 3 - Customer IA Level 1
Appendix 1 - S25 Report 2025-26
Appendix 4a - Impact Assessment Level 1 Retention 16125
Appendix 1 - Proposed Plans for Removal of Cycleway and Reinstatement of Previous Alignment
Appendix 4b - Impact Assessment Level 1 Removal 161252
Appendix 4c - Impact Assessment Level 2 Removal 16125
Appendix 2 - MTFP - Annex 3- 25-26 Effect of 24-25 savings
Minutes of Previous Meeting