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Executive - Wednesday 3rd September, 2025 5.00 pm

September 3, 2025 Executive View on council website

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Summary

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Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

  • Corporate Performance Quarter One 2025/2026
    Recommendations Approved

    ...the Executive noted corporate performance progress, approved changes to Executive actions and the Council Plan workplan, and noted the Strategic Risk Register.

  • Medium Term Financial Plan (MTFP) update and 2026/27 budget approach and timetable
    Recommendations Approved

    ...the Executive approved the budget development approach and timetable for the 2026/27 Budget and Medium Term Financial Plan (MTFP) to 2029/30 and noted the update of the Council's Medium Term Financial Plan (MTFP).

  • Revenue and Capital Budget – Forecast Year-End Outturn position at Quarter One 2025/26
    Recommendations Approved

    ...budget virements over £250,000 within the revenue budget were approved, new schemes and additions to existing schemes to the Capital Programme totalling £5.004m for 2025/26 were approved, and the Council's financial performance and forecast year-end financial outturns for revenue and capital budgets for the financial year 2025/26 as at Quarter One were noted, including the forecast £4.482m overspend on the revenue budget at year end.

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 Ian Blades
Councillor Ian Blades Executive Member for Neighbourhoods Labour Berwick Hills and Pallister
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 Julia Rostron
Councillor Julia Rostron Executive Member for Adult Social Care Labour Park
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 Nicky Walker
Councillor Nicky Walker Executive Member for Finance Labour Hemlington
Scott Bonner
Chris Lunn
Sue Lightwing

Topics

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