Sue Lightwing
Council: Middlesbrough
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
37 meetings · Page 1 of 8
Overview and Scrutiny Board - Wednesday 15th April, 2026 4.30 pm
Decisions from Meetings
39 decisions · Page 7 of 8
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
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
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
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
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
Summary
Meetings Attended: 37
Average per Month: 2.8
Decisions Recorded: 39