Items
| No. |
Item |
CAB/168/25 |
Live Streaming
This meeting will
be filmed for live and / or subsequent broadcast on the
Council’s website. The whole of
the meeting will be filmed, except where there are confidential or
exempt items, and the footage will be on the website for 12
months. A copy of it will also be
retained in accordance with the Council’s data retention
policy.
If you attend and
make a representation to the meeting, you will be deemed to have
consented to being filmed. When
admitted to the Council Chamber you are also consenting to being
filmed and to the possible use of those images and sound recordings
for livestreaming and / or training purposes. If you do not wish to have your image captured,
please contact Democratic Services prior to attending the
meeting.
If there are any
technical difficulties with the livestreaming, the meeting will
still proceed.
Minutes:
The Chair announced to those present that the
meeting would be live streamed.
|
CAB/169/25 |
Evacuation Procedure PDF 179 KB
Minutes:
The evacuation procedure was noted.
|
CAB/170/25 |
Declarations of Interest
Minutes:
There were no declarations of interest.
|
CAB/171/25 |
Minutes PDF 127 KB
Minutes:
Consideration was given to minutes of the
meeting held on 16 July 2026.
RESOLVED that the minutes of the meeting held
on 18 July 2026 be approved.
|
CAB/172/25 |
People Select Committee Scrutiny Review of Post 16 Provision PDF 189 KB
Additional documents:
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET
DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
Scrutiny Review of Post 16
Provision
|
|
2.
|
Record of the Decision
|
|
|
Consideration was given to a report by
the People Select Committee following it’s review of the
Borough’s post-16 education offer, including the factors
affecting attraction, retention and the number of young people who
become NEET.
It was explained that, although
Stockton-on-Tees had a broad post-16 offer across five providers,
enrolment had been affected by young people choosing out-of-borough
provision and NEET rates remained high. A Post-16 Partnership was
already bringing providers and relevant Council services together
around excellence, communications and marketing, careers and
transitions which was contributing to increased engagement, rising
application numbers and stronger alignment with the local labour
market. The Committee’s recommendations build on that work,
with particular emphasis on improving transitions, early
identification of disengagement, careers education, collaboration
between providers, use of labour-market intelligence, enrichment
opportunities, transport and coherent vocational
pathways.
RESOLVED that:-
- Transition support be
strengthened by developing a consistent borough-wide transition
framework between schools and post-16 providers, including clear
pre-enrolment guidance, earlier course matching, data sharing, and
structured support during the first term/end of Year 12 when
drop-out risk was highest.
- Early warning systems for
flagging declining attendance, behaviour, and attainment be
embedded across all post-16 providers with clear escalation and
intervention pathways in place before disengagement reached crisis
point.
- Collaborative initiatives that
showed signs of successfully assisting young people, such as Teach
Meets, Skills for Success, and Business Mentor Support, be expanded
to all providers, prioritising subjects with historically smaller
student cohorts.
- Communication between all
providers and young people and their parents/carers regarding the
Post-16 in-Borough offer be strengthened.
- Careers education be embedded
into the curriculum in all schools and post-16 providers to ensure
young people choose the right pathways for them and reduce early
withdrawal, including careers advice and post-16 options from Year
9 (or earlier), resources and staff training linking subjects to
employment, and clear course expectations, progression routes and
employment outcomes.
- Labour-market intelligence and cohort growth data be utilised to
plan academic, vocational and apprenticeship provision more
strategically, to ensure capacity keeps pace with demand and
competition between age groups does not disadvantage younger
learners.
- Cross-provider enrichment
opportunities be broadened to not only create a more competitive
offer compared with regional competitors but also raise
aspirations.
8.
Post-16 providers explore collaborative approaches
and strategic networks to address transport barriers, highlighted
as a significant influence on post-16 choice including connectivity
to all in-Borough post-16 providers and cost, so young people can
access efficient, cost effective in-borough provision.
- Post-16 providers ensure that
vocational courses provide
coherent pathways to meet industry requirements.
|
|
3.
|
Reasons for the Decision
|
|
|
The review was included in the 2025-2026
Scrutiny Work Programme and was complete. The recommendations are
intended to strengthen the existing collaborative work and improve
post-16 outcomes for young people in the Borough.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details ...
view the full decision text for item CAB/172/25
|
Minutes:
Consideration was given to a report by the People Select
Committee following it’s review
of the Borough’s post-16 education offer, including the
factors affecting attraction, retention and the number of young
people who become NEET.
It
was explained that, although Stockton-on-Tees had a broad post-16
offer across five providers, enrolment had been affected by young
people choosing out-of-borough provision and NEET rates remained
high. A Post-16 Partnership was already bringing providers and
relevant Council services together around excellence,
communications and marketing, careers and transitions which was
contributing to increased engagement, rising application numbers
and stronger alignment with the local labour market. The
Committee’s recommendations build on that work, with
particular emphasis on improving transitions, early identification
of disengagement, careers education, collaboration between
providers, use of labour-market intelligence, enrichment
opportunities, transport and coherent vocational
pathways.
RESOLVED that:-
1.
Transition support be strengthened by developing a consistent
borough-wide transition framework between schools and post-16
providers, including clear pre-enrolment guidance, earlier course
matching, data sharing, and structured support during the first
term/end of Year 12 when drop-out risk was highest.
2.
Early warning systems for flagging declining attendance, behaviour,
and attainment be embedded across all post-16 providers with clear
escalation and intervention pathways in place before disengagement
reached crisis point.
3.
Collaborative initiatives that showed signs of successfully
assisting young people, such as Teach Meets, Skills for Success,
and Business Mentor Support, be expanded to all providers,
prioritising subjects with historically smaller student
cohorts.
4.
Communication between all providers and young people and their
parents/carers regarding the Post-16 in-Borough offer be
strengthened.
5.
Careers education be embedded into the curriculum in all schools
and post-16 providers to ensure young people choose the right
pathways for them and reduce early withdrawal, including careers
advice and post-16 options from Year 9 (or earlier), resources and
staff training linking subjects to employment, and clear course
expectations, progression routes and employment
outcomes.
6.
Labour-market intelligence and cohort growth data be utilised to
plan academic, vocational and apprenticeship provision more
strategically, to ensure capacity keeps pace with demand and
competition between age groups does not disadvantage younger
learners.
7.
Cross-provider enrichment opportunities be broadened to not only
create a more competitive offer compared with regional competitors
but also raise aspirations.
8.
Post-16 providers explore collaborative approaches and strategic
networks to address transport barriers, highlighted as a
significant influence on post-16 choice including connectivity to
all in-Borough post-16 providers and cost, so young people can
access efficient, cost effective in-borough provision.
9.
Post-16 providers ensure that vocational courses provide
coherent pathways to meet industry requirements.
|
CAB/173/25 |
Children and Young People Select Committee Scrutiny Review of Additionally Resourced SEND Provision PDF 160 KB
Additional documents:
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
Scrutiny Review of Additionally Resourced
SEND Provision
|
|
|
|
|
2.
|
Record of the Decision
|
|
|
Members considered a report from the
Children and Young People Select Committee.
It was explained that the Select
Committee had started a review to understand implementation of the
transfer of additionally resourced provision from September 2025,
encourage further secondary-school applications and identify
barriers to schools becoming Additionally Resourced Provisions
(ARPs). During the review, Government announced wider SEND reform
and subsequently set out plans for Inclusion Hubs in all schools.
In light of that national direction, the Committee decided not to
continue the original review and instead summarised the evidence and key findings gathered
to date for Cabinet.
RESOLVED that the report be noted.
|
|
3.
|
Reasons for the Decision
|
|
|
The topic formed part of the 2025-2026
Scrutiny Work Programme. The Committee
concluded its work because the Government’s proposed SEND
reforms materially changed the context in which additionally
resourced provision would develop.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Midnight on Friday 25 September 2026
|
Proper Officer
Minutes:
Members considered a report from the Children and Young People
Select Committee.
It
was explained that the Select Committee had started a review to
understand implementation of the transfer of additionally resourced
provision from September 2025, encourage further secondary-school
applications and identify barriers to schools becoming Additionally
Resourced Provisions (ARPs). During the review, Government
announced wider SEND reform and subsequently set out plans for
Inclusion Hubs in all schools. In light of that national direction,
the Committee decided not to continue the original review and
instead summarised the evidence and key findings gathered to date
for Cabinet.
RESOLVED that the report be noted.
|
CAB/174/25 |
SEND Reform Programme – Education White Paper and Local Area Reform Plan Update PDF 389 KB
Additional documents:
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
SEND Reform Programme – Education White Paper and Local
Area Reform Plan Update
|
|
2.
|
Record of the Decision
|
|
|
Cabinet received a report that report updated Cabinet on the national SEND
Reform Programme and
Stockton-on-Tees’ Local Area Reform Plan (LARP), developed
jointly with the North East and North
Cumbria Integrated Care Board and submitted to the Department for Education in June
2026.
The LARP focused on stronger mainstream
inclusion, earlier identification and intervention, increased local
sufficiency, reduced reliance on independent provision, improved
Alternative Provision pathways and stronger partnership governance.
The Council was awaiting the DfE assessment, expected in October
2026. Approval could result in High Needs Stability Funding of
around £15.4m, approximately 90% of the £17.13m
cumulative DSG High Needs deficit.
The report also proposed the use of the
Council’s £8.01m available High Needs capital resources
for three schemes: a new 50-place SEMH school, expansion of the
Early Support Nursery by up to 10 places, and 40 additional
specialist primary places at Ash Trees Academy, together with
programme contingency and associated
delegations.
At the meeting, an addendum to the report
was circulated detailing two additional recommendations. This added
authority for the Director of Children's Services to act as the
Council's authorised representative in
Spark of Genius LLP in connection with the SEMH Special School, and
delegated authority for contract awards and subsequent contract
decisions required to deliver that project.
RESOLVED that:-
1,
the closure of the
national SEND Reform consultation and the
submission of the
Local Area Reform Plan to the Department for
Education, be
noted.
- It
be noted that Council and the North East
and North Cumbria Integrated Care Board were awaiting the outcome
of the assessment process, expected in October 2026.
3, the significant financial implications of
approval of the Local
Area Reform Plan, including the potential write-off of
approximately 90% of the cumulative DSG High Needs deficit,
be
noted
- the continued delivery of the SEND Reform Programme and
associated transformation activity set out within the Local Area
Reform Plan be endorsed.
5, the investment of up to
£2m of capital funding, to create a new 50
place SEMH school, be agreed. This was to undertake
necessary
building work to adapt and expand an older building to create
the
required places.
- the investment of £1.4m of capital funding to expand the
existing Early Support Nursery to create up to 10 extra spaces, be
agreed. This was to undertake necessary building work to adapt the
existing provision to create the required places.
- the investment of £3.75m of capital funding to expand the
Ash Trees Academy Special School in building onto the Sandown Road
site to create up to 40 additional specialist primary spaces, be
agreed. This was to undertake necessary building work to adapt the
existing provision to create the required places.
8, Delegated authority be given to the
Director of Children’s
Services, in consultation with the Cabinet Member for
Children
and Young People, ...
view the full decision text for item CAB/174/25
|
Minutes:
Cabinet received a report that report updated Cabinet on the
national SEND Reform Programme and Stockton-on-Tees’ Local
Area Reform Plan (LARP), developed jointly with the North East and North Cumbria Integrated Care Board
and submitted to the Department for Education in June
2026.
The
LARP focused on stronger mainstream inclusion, earlier
identification and intervention, increased local sufficiency,
reduced reliance on independent provision, improved Alternative
Provision pathways and stronger partnership governance. The Council
was awaiting the DfE assessment, expected in October 2026. Approval
could result in High Needs Stability Funding of around
£15.4m, approximately 90% of the £17.13m cumulative DSG
High Needs deficit.
The
report also proposed the use of the Council’s £8.01m
available High Needs capital resources for three schemes: a new
50-place SEMH school, expansion of the Early Support Nursery by up
to 10 places, and 40 additional specialist primary places at Ash
Trees Academy, together with programme contingency and associated
delegations.
At
the meeting, an addendum to the report was circulated detailing two
additional recommendations. This added authority for the Director
of Children's Services to act as the Council's authorised
representative in Spark of Genius LLP in connection with the SEMH
Special School, and delegated authority for contract awards and
subsequent contract decisions required to deliver that
project.
RESOLVED that:-
1.
The closure of the national SEND Reform consultation and
the
submission of the
Local Area Reform Plan to the Department for
Education, be
noted.
2.
It be noted that Council and the North
East and North Cumbria Integrated Care Board were awaiting
the outcome of the assessment process, expected in October
2026.
3.
The significant financial implications of approval of the
Local
Area Reform Plan, including the
potential write-off of approximately 90% of the cumulative DSG High
Needs deficit, be noted .
4.
The continued delivery of the SEND Reform Programme and associated
transformation activity set out within the Local Area Reform Plan
be endorsed.
5. The investment of up to
£2m of capital funding, to create a new 50 place SEMH school,
be agreed. This was to undertake necessary building work to adapt
and expand an older building to create the required
places.
6.
The investment of £1.4m of capital funding to expand the
existing Early Support Nursery to create up to 10 extra spaces, be
agreed. This was to undertake necessary building work to adapt the
existing provision to create the required places.
7.
The investment of £3.75m of capital funding to expand the Ash
Trees Academy Special School in building onto the Sandown Road site
to create up to 40 additional specialist primary spaces, be agreed.
This was to undertake necessary building work to adapt the existing
provision to create the required places.
8. Delegated authority be given to
the Director of Children’s Services, in consultation with the
Cabinet Member for Children and Young People, to take all necessary
steps to deliver the projects within the approved
budgets.
9.
Delegated authority to the transfer of budget caused by cost
variations within the approved programme ...
view the full minutes text for item CAB/174/25
|
CAB/175/25 |
Local Area Special Educational Needs, Disabilities and Alternative Provision OFSTED Inspection (ASEND) PDF 207 KB
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
Local Area Special Educational Needs,
Disabilities and Alternative Provision OFSTED Inspection
(ASEND)
|
|
2.
|
Record of the Decision
|
|
|
Cabinet considered a report relating to a
recent inspection.
It was explained that Ofsted and the Care
Quality Commission had undertaken a joint Area SEND inspection
between 4 and 22 May 2026, examining arrangements across the
Council, the North East and North
Cumbria Integrated Care Board and wider partners. Inspectors
concluded that local arrangements lead to inconsistent experiences
and outcomes for children and young people with SEND, while also
recognising a
number of strengths and progress since the previous
inspection.
Four areas for improvement were
identified:
-
transitions;
-
the quality of
Education, Health and Care Plans;
-
consistency of SEND
support and inclusion in schools; and
-
waiting times for
neurodevelopmental assessment and community paediatric services.
A multi-agency improvement plan had been
developed and was due to be submitted to the Department for
Education by 30 September 2026, with subsequent monitoring by the
DfE and NHS England.
RESOLVED that:-
- the findings of the joint Area SEND Inspection undertaken in
May 2026 be noted.
- the requirement to submit the final improvement plan to the
Department for Education by 30 September 2026 be noted.
- It be
noted that progress against the improvement plan would be monitored through regular Department for
Education and NHS England review meetings and reported through
existing governance arrangements.
|
|
3.
|
Reasons for the Decision
|
|
|
The inspection findings are of strategic
significance to the Council and its partners and require a
coordinated improvement response across education, health and
care.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Not applicable, information/report for
noting only.
|
Proper Officer
Minutes:
Cabinet considered a report relating to a recent
inspection.
It
was explained that Ofsted and the Care Quality Commission had
undertaken a joint Area SEND inspection between 4 and 22 May 2026,
examining arrangements across the Council, the North East and North
Cumbria Integrated Care Board and wider partners. Inspectors
concluded that local arrangements lead to inconsistent experiences
and outcomes for children and young people with SEND, while also
recognising a number of strengths and progress since the previous
inspection.
Four areas for improvement were identified:
-
transitions;
- the
quality of Education, Health and Care Plans;
-
consistency of SEND support and inclusion in schools;
and
- waiting
times for neurodevelopmental assessment and community paediatric
services.
A
multi-agency improvement plan had been developed and was due to be
submitted to the Department for Education by 30 September 2026,
with subsequent monitoring by the DfE and NHS England.
RESOLVED that:-
1. the
findings of the joint Area SEND Inspection undertaken in May 2026
be noted.
2. the
requirement to submit the final improvement plan to the Department
for Education by 30 September 2026 be noted.
3.
It be noted that progress against the improvement plan would be
monitored through regular Department for Education and NHS England
review meetings and reported through existing governance
arrangements.
|
CAB/176/25 |
Youth Justice Plan Stockton-on-Tees 2026-2027 PDF 150 KB
Additional documents:
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
Youth Justice Plan Stockton-on-Tees
2026-2027
|
|
|
|
|
2.
|
Record of the Decision
|
|
|
Consideration was given to the Youth
Justice Plan 2026-27 that set out how the Council and statutory
partners would prevent children entering the criminal justice
system, reduce reoffending and use of custody, respond to serious
youth violence and exploitation, and ensure children’s voices
informed services.
Performance during 2025-26 included a
reduction in First Time Entrants from 33 children to 21 and a
reduction in custodial sentences from five to four. The Plan also
identified continuing challenges, particularly reoffending rates
above regional and national averages, the complexity of a small
cohort of children, serious youth violence and exploitation, school
exclusions and potential reductions in external funding.
Priorities for 2026-27 therefore focused
on prevention and diversion, reducing reoffending and custody,
strengthening responses to violence and exploitation, early
intervention and children’s participation.
RESOLVED that:-
- the contents of the Stockton-on-Tees Youth Justice Plan 2026-27
be noted.
- the strategic priorities and
delivery approach outlined within the Plan be endorsed.
- continued multi-agency
collaboration through the Youth Justice Management Board to deliver
improved outcomes for children, families and communities,be
supported
- the implementation and monitoring
arrangements contained within the Plan be approved.
|
|
3.
|
Reasons for the Decision
|
|
|
The Crime and Disorder Act 1998 requires
local authorities, working with statutory partners, to prepare and
publish an annual Youth Justice Plan. The Plan provides strategic
direction and sets out how partners will meet their
responsibilities and address identified challenges.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Midnight on Friday 25 September 2026
|
Proper Officer
Minutes:
Consideration was given to the Youth Justice Plan 2026-27 that
set out how the Council and statutory partners would prevent
children entering the criminal justice system, reduce reoffending
and use of custody, respond to serious youth violence and
exploitation, and ensure children’s voices informed
services.
Performance during 2025-26 included a reduction in First Time
Entrants from 33 children to 21 and a reduction in custodial
sentences from five to four. The Plan also identified continuing
challenges, particularly reoffending rates above regional and
national averages, the complexity of a small cohort of children,
serious youth violence and exploitation, school exclusions and
potential reductions in external funding.
Priorities for 2026-27 therefore focused on prevention and
diversion, reducing reoffending and custody, strengthening
responses to violence and exploitation, early intervention and
children’s participation.
RESOLVED that:-
1. the
contents of the Stockton-on-Tees Youth Justice Plan 2026-27 be
noted.
2. the
strategic priorities and delivery approach outlined within the Plan
be endorsed.
3.
continued multi-agency collaboration through the Youth Justice
Management Board to deliver improved outcomes for children,
families and communities,be supported
4. the
implementation and monitoring arrangements contained within the
Plan be approved.
|
CAB/177/25 |
Stockton-on-Tees Serious Youth Violence Strategy 2026-2031 PDF 145 KB
Additional documents:
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
Stockton-on-Tees Serious Youth Violence
Strategy 2026-2031
|
|
2.
|
Record of the Decision
|
|
|
Members considered a Strategy that
established a five-year partnership approach to preventing and
reducing serious youth violence affecting people aged 10-24. It had
been developed in response to the
Serious Violence Duty and informed by local crime and
safeguarding intelligence, a Rapid Health Needs Assessment,
multi-agency work and engagement with more than 100 children and
young people. It adopted a public-health approach, recognising links with exploitation, poverty,
adverse childhood experiences, educational exclusion, community
influences and family circumstances. Its four priorities
were:
-
early intervention and prevention;
-
deter, disrupt and
divert;
-
strengthening family
support; and
-
improving educational
support.
Delivery would be supported by an annual
action plan containing specific actions, milestones,
responsibilities and performance measures, with strategic oversight
through the Youth Justice Management Board.
RESOLVED that:-
- the contents of the
Stockton-on-Tees Serious Youth Violence Strategy 2026-2031, be
noted
- the vision, priorities and partnership approach outlined within
the Strategy, be endorsed.
- implementation of the annual
Serious Youth Violence Delivery Plan be
supported
- the governance arrangements which place strategic oversight
with the Youth Justice Management Board be endorsed.
|
|
3.
|
Reasons for the Decision
|
|
|
The
Strategy provides the framework through which partners will
collectively understand, prevent and respond to serious youth
violence and aligns with statutory responsibilities under the
Serious Violence Duty.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Midnight on Friday 25 September 2026
|
Proper Officer
Minutes:
Members considered a Strategy that established a five-year
partnership approach to preventing and reducing serious youth
violence affecting people aged 10-24. It had been developed in
response to the Serious Violence Duty and informed by local crime
and safeguarding intelligence, a Rapid Health Needs Assessment,
multi-agency work and engagement with more than 100 children and
young people. It adopted a public-health approach, recognising
links with exploitation, poverty, adverse childhood experiences,
educational exclusion, community influences and family
circumstances. Its four priorities were:
- early
intervention and prevention;
- deter,
disrupt and divert;
-
strengthening family support; and
-
improving educational support.
Delivery would be supported by an annual action plan containing
specific actions, milestones, responsibilities and performance
measures, with strategic oversight through the Youth Justice
Management Board.
RESOLVED that:-
1. the
contents of the Stockton-on-Tees Serious Youth Violence Strategy
2026-2031, be noted
2. the
vision, priorities and partnership approach outlined within the
Strategy, be endorsed.
3.
implementation of the annual Serious Youth Violence Delivery Plan
be supported
4. the
governance arrangements which place strategic oversight with the
Youth Justice Management Board be endorsed.
|
CAB/178/25 |
Financial Update and Medium-Term Financial Plan - 2026/2027 Quarter 1 PDF 819 KB
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
Financial Update and Medium-Term
Financial Plan (MTFP) – 2026/2027 Quarter 1
|
|
2.
|
Record of the Decision
|
|
|
Cabinet received a Quarter 1 report that
forecast a £5.807m overspend against the Council’s
2026/27 revenue budget.
Significant pressures included
Children’s Social Care, where increased use and cost of
external residential placements were contributing to a projected
£2.960m overspend.
In Neighbourhood Services the new waste
collection arrangements, with additional rounds and vehicle
requirements, were generating pressures as was home to school
transport and catering, resulting in a projected overspend of
£3,128m
There continued to be significant
pressure on the Dedicated Schools Grant with a forecast deficit of
£15.2m for which the Council was assuming that a 10%
contribution of £1.52m would be
required to be funded in the current financial year.
Directorates continued to identify
mitigating action while the Powering Our Futures programme
continued to address the underlying medium-term budget
gap.
The report also updated Cabinet on
General Fund balances and the revised Capital Programme.
RESOLVED that:-
- the update to the Medium-Term
Financial Plan and the current level of General Fund balances be
noted.
- the revised Capital Programme
detailed at Appendix C, be noted.
|
|
3.
|
Reasons for the Decision
To update Cabinet on the
Council’s financial performance and Medium-Term Financial
Plan and enable continued oversight of significant in-year and
medium-term financial pressures.
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|
|
|
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4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
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6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Midnight on Friday 25 September 2026
|
Proper Officer
Minutes:
Cabinet received a Quarter 1 report that forecast a
£5.807m overspend against the Council’s 2026/27 revenue
budget.
Significant pressures included Children’s Social Care,
where increased use and cost of external residential placements
were contributing to a projected £2.960m
overspend.
In
Neighbourhood Services the new waste collection arrangements, with
additional rounds and vehicle requirements, were generating
pressures as was home to school transport and catering, resulting
in a projected overspend of £3,128m
There continued to be significant pressure on the Dedicated
Schools Grant with a forecast deficit of £15.2m for which the
Council was assuming that a 10% contribution of £1.52m would
be required to be funded in the current financial year.
Directorates continued to identify mitigating action while the
Powering Our Futures programme continued to address the underlying
medium-term budget gap.
The
report also updated Cabinet on General Fund balances and the
revised Capital Programme.
RESOLVED that:-
1. the
update to the Medium-Term Financial Plan and the current level of
General Fund balances be noted.
2. the
revised Capital Programme detailed at Appendix C, be
noted.
|
CAB/179/25 |
Annual Ombudsman Report PDF 229 KB
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
Local Government & Social Care
Ombudsman Annual Complaints Report 2025/26
|
|
2.
|
Record of the Decision
|
|
|
Consideration was given to a report
relating to enquiries received by the Local Government and Social
Care Ombudsman in respect of the Council.
It was explained that 69 complaints and
enquiries had been received concerning the Council during 2025/26
and the Ombudsman had responded to 51 of these, compared with 30 in
the previous year. Seven had proceeded to detailed investigation and all seven were upheld;
these concerned Adult Services, SEND and Inclusion,
Children’s Social Care and Community School Transport. All
Ombudsman recommendations were accepted and implemented by the
Council, and in three of the seven cases the Ombudsman was
satisfied that the Council had already provided an appropriate
remedy before investigation. The report notes that complaints
training and guidance on remedies had been strengthened to
maximise organisational learning.
RESOLVED that
the report
be noted.
|
|
3.
|
Reasons for the Decision
|
|
|
To provide Cabinet with the
Ombudsman’s annual review and assurance regarding the
Council’s response to upheld complaints, implementation of
recommendations and learning from complaints.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Not
applicable, report for noting and acknowledging only.
|
Proper Officer
Minutes:
Consideration was given to a report relating to enquiries
received by the Local Government and Social Care Ombudsman in
respect of the Council.
It
was explained that 69 complaints and enquiries had been received
concerning the Council during 2025/26 and the Ombudsman had
responded to 51 of these, compared with 30 in the previous year.
Seven had proceeded to detailed investigation and all seven were
upheld; these concerned Adult Services, SEND and Inclusion,
Children’s Social Care and Community School Transport. All
Ombudsman recommendations were accepted and implemented by the
Council, and in three of the seven cases the Ombudsman was
satisfied that the Council had already provided an appropriate
remedy before investigation. The report notes that complaints
training and guidance on remedies had been strengthened to maximise
organisational learning.
RESOLVED that the report be noted.
|
CAB/180/25 |
Procurement Plan PDF 228 KB
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
Procurement Plan / Higher Value
Contracts
|
|
|
|
|
2.
|
Record of the Decision
|
|
|
Consideration was given to a report that
sought Cabinet approval for planned procurements above the
£500,000 threshold for officer delegated
authority.
Annex 1 included transportation schemes
for signalisation of the Yarm Road/Darlington Back Lane junction,
with an option relating to Bishopton Road West, and works at the
A19/A689 interchange including a new pedestrian and cycle bridge
and associated highway works. The respective contract values were
stated as £4.2m and £6.5m. Both were proposed as direct
awards to Balfour Beatty through the SCAPE Framework, with the
report setting out the reasons for that procurement route. Contract
award would not take place until the remaining funding had been
secured and signed. A proposed delegations would allow the relevant
Director or Assistant Director to make the final award and
subsequent contract decisions within the parameters approved by
Cabinet.
RESOLVED that:-
- Approve the contracts listed in
Annex 1.
- Authority be given to the
relevant Director or Assistant Director to make the specific
contract award decision and any subsequent contract variation,
annual inflationary uplifts (where allowed in the contract terms
and conditions) and extension decision in accordance with the
delegations listed in Annex 1.
|
|
3.
|
Reasons for the Decision
|
|
|
To enable Cabinet to exercise strategic
oversight of higher-value planned procurement projects in
accordance with the Constitution.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Midnight on Friday 25 September 2026
|
Proper Officer
Minutes:
Consideration was given to a report that sought Cabinet approval
for planned procurements above the £500,000 threshold for
officer delegated authority.
Annex 1 included transportation schemes for signalisation of the
Yarm Road/Darlington Back Lane junction, with an option relating to
Bishopton Road West, and works at the A19/A689 interchange
including a new pedestrian and cycle bridge and associated highway
works. The respective contract values were stated as £4.2m
and £6.5m. Both were proposed as direct awards to Balfour
Beatty through the SCAPE Framework, with the report setting out the
reasons for that procurement route. Contract award would not take
place until the remaining funding had been secured and signed. A
proposed delegations would allow the relevant Director or Assistant
Director to make the final award and subsequent contract decisions
within the parameters approved by Cabinet.
RESOLVED that:-
1.
Approve the contracts listed in Annex 1.
2.
Authority be given to the relevant Director or Assistant Director
to make the specific contract award decision and any subsequent
contract variation, annual inflationary uplifts (where allowed in
the contract terms and conditions) and extension decision in
accordance with the delegations listed in Annex 1.
|
CAB/181/25 |
Minutes of Various Bodies PDF 185 KB
Additional documents:
Decision:
STOCKTON-ON-TEES BOROUGH COUNCIL
CABINET DECISION
PROFORMA
Cabinet Meeting
........................................................................
17 September 2026
|
1.
|
Title of Item/Report
|
|
|
Minutes of Various Bodies
|
|
2.
|
Record of the Decision
|
|
|
Members considered a report that provided
the minutes of the following:
-
Tees Valley Combined
Authority Cabinet held on 26 June and 31 July 2026.
RESOLVED that
the minutes
of the meetings detailed in the appendices be received.
|
|
3.
|
Reasons for the Decision
|
|
|
To enable Cabinet to view the minutes of
various bodies.
|
|
4.
|
Alternative Options Considered and Rejected
|
|
|
None
|
|
5.
|
Declared (Cabinet Member) Conflicts of Interest
|
|
|
None
|
|
6.
|
Details of any Dispensations
|
|
|
None
|
|
7.
|
Date and Time by which Call In must be executed
|
|
|
Not
applicable, report for noting and acknowledging only.
|
Proper Officer
Minutes:
Members considered a report that provided the minutes of the
following:
- Tees
Valley Combined Authority Cabinet held on 26 June and 31 July
2026.
RESOLVED that the minutes of the meetings detailed in the
appendices be received.
|