Julia Rostron - Councillor for Middlesbrough (Park)

Councillor Julia Rostron

Labour Park Executive Member for Adult Social Care

Email: Julia_Rostron@middlesbrough.gov.uk

Council Profile: View on council website

Committees: Council (Committee Member) Teesside Pension Fund Committee (Vice-Chair) Planning and Development Committee (Vice-Chair) Staff Appeals Committee (Committee Member) Constitution and Members' Development Committee Executive (Committee Member) Corporate Affairs Committee Executive Sub-Committee for Property (Committee Member) Standards Committee (Committee Member) Executive Member - Adult Social Care

Corporate Performance Quarter One 2025/2026

From: Executive - Wednesday 3rd September, 2025 5.00 pm - September 03, 2025

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

Recommendations Approved

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

From: Executive - Wednesday 3rd September, 2025 5.00 pm - September 03, 2025

...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.

Recommendations Approved