Julia Rostron - Councillor for Middlesbrough (Park)

Councillor Julia Rostron

Labour Park Executive Member for Adult Social Care

Email: Julia_Rostron@middlesbrough.gov.uk

Council: Middlesbrough

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 Standards Committee (Committee Member) Executive Member - Adult Social Care Executive Sub-Committee for Property (Committee Member)

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Activity Timeline

Meetings Attended Note this may include planned future meetings.

78 meetings · Page 1 of 16

Planning and Development Committee Vice-Chair

Planning and Development Committee - Thursday 12th February, 2026 1.30 pm

February 12, 2026, 1:30 pm
Staff Appeals Committee Committee Member

Staff Appeals Committee - Wednesday 11th February, 2026 10.00 am

February 11, 2026, 10:00 am
Executive Committee Member

Executive - Wednesday 4th February, 2026 5.00 pm

February 04, 2026, 5:00 pm
Executive Sub-Committee for Property Committee Member

Executive Sub-Committee for Property - Wednesday 4th February, 2026 4.30 pm

February 04, 2026, 4:30 pm
Teesside Pension Fund Committee Vice-Chair

Teesside Pension Fund Committee - Tuesday 3rd February, 2026 10.00 am

February 03, 2026, 10:00 am

Decisions from Meetings

34 decisions · Page 6 of 7

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

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

...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).

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

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

Progress against Continuous Improvement Plan

From: Executive - Wednesday 16th July, 2025 5.00 pm - July 16, 2025

To set out the expanded Continuous Improvement Plan.

For Determination

Middlesbrough Priorities Fund

From: Executive - Wednesday 16th July, 2025 5.00 pm - July 16, 2025

For Executive to approve budget allocations for future initiatives from the Middlesbrough Priorities Fund.

For Determination

Summary

Meetings Attended: 78

Average per Month: 3.1

Decisions Recorded: 34