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Executive - Wednesday 5th February, 2025 5.00 pm

February 5, 2025 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 • Ward
Profile image for CouncillorTheo 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 CouncillorLuke Henman
Councillor Luke Henman Executive Member for Children's Services • Labour • Acklam
Profile image for CouncillorJan Ryles
Councillor Jan Ryles Executive Member for Public Health • Labour • North Ormesby
Profile image for CouncillorPhilippa Storey
Councillor Philippa Storey Deputy Mayor and Executive Member for Education and Culture • Labour • Linthorpe
Profile image for CouncillorJanet Thompson
Councillor Janet Thompson Labour • Ayresome
Profile image for CouncillorNicky Walker
Councillor Nicky Walker Executive Member for Finance • Labour • Hemlington
Profile image for CouncillorIan Blades
Councillor Ian Blades Executive Member for Neighbourhoods • Labour • Berwick Hills and Pallister
Profile image for CouncillorDavid Coupe
Councillor David Coupe Group Leader • Conservative • Stainton and Thornton

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