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Activity Timeline

Meetings Attended Note this may include planned future meetings.

80 meetings · Page 11 of 16

Executive

Executive - Monday 28th October, 2024 12.30 pm

October 28, 2024
Council

Council - Wednesday 16th October, 2024 7.00 pm

October 16, 2024
Executive

Executive - Wednesday 2nd October, 2024 12.30 pm

October 02, 2024
Overview and Scrutiny Board

Overview and Scrutiny Board - Wednesday 25th September, 2024 4.30 pm

September 25, 2024
Constitution and Members' Development Committee CANCELLED

Constitution and Members' Development Committee - Thursday 12th September, 2024 1.00 pm

12 attendees, 0 documents, 0 media files

September 12, 2024

Decisions from Meetings

44 decisions · Page 1 of 9

Neighbourhood Hubs Investment

From: Executive - Wednesday 4th February, 2026 5.00 pm - February 04, 2026

...approved the specification of works for the enhancement of the North, South, East, and West Neighbourhood Hubs, with any unspent funds to be reallocated to neighbourhood assets and open spaces, and delegated contract adjustments to the Director of Regeneration.

Recommendations Approved

Annual Treasury Management Strategy and Prudential Indicators 2026/27 to 2029/30

From: Executive - Wednesday 4th February, 2026 5.00 pm - February 04, 2026

...approved the Prudential Indicators and Limits for 2026/27 to 2029/30, the Treasury Management Strategy for 2026/27, the Minimum Revenue Provision Policy for 2026/27, and an Authorised Limit for External Debt of £354 million for 2026/27, to be forwarded to Council for approval.

Recommendations Approved

2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting

From: Executive - Wednesday 4th February, 2026 5.00 pm - February 04, 2026

...the Executive of Middlesbrough decided to forward recommendations to the Council for approval regarding the 2026/27 revenue budget, medium-term financial plan, and council tax setting, including a proposed service budget growth of £6.460m, budget provisions for demand pressures, no increase in core council tax but a 2% increase for the adult social care precept, and a net general fund revenue budget of £200.675m.

Recommendations Approved

Exceptional Hardship Fund - Section 13A (1) (a) Policy

From: Executive - Wednesday 4th February, 2026 5.00 pm - February 04, 2026

...approve the refreshed Exceptional Hardship Fund - Section 13A (1) (a) Policy, which includes an additional element for some Care Leavers, and delegate authority to the Chief Finance Officer to make minor modifications to the policy in consultation with the Executive Member for Finance.

Recommendations Approved

Revenue and Capital Budget – Forecast Year-end Outturn position at Quarter Three 2025/26

From: Executive - Wednesday 4th February, 2026 5.00 pm - February 04, 2026

...approved budget virements within the revenue and capital budgets, and the inclusion of new schemes to the Capital Programme, while noting the Council's forecast financial position at Quarter Three 2025/26.

Recommendations Approved

Summary

Meetings Attended: 80

Average per Month: 2.9

Decisions Recorded: 44