Cabinet
2.00pm 26 June 2025
Council Chamber, Hove Town Hall
decision list
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Part One |
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9
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Response to the Short Term Lets Task & Finish Group Recommendations
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Contact Officer: |
Nicola Hurley |
Tel: 01273 292114 |
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Ward Affected: |
All Wards |
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1) Cabinet agrees the recommendations as set out in section 3 of the report.
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10
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Playing Pitch Strategy 2025 - 2041
Decision implemented at close of business on: 4 July 2025 unless called in
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Ward Affected: |
All Wards |
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1) That Cabinet approves and adopts the Playing Pitch Strategy 2025 – 2041 as set out in Appendix 1.
2) That cabinet approves all of the recommendations (set out in 4.6 below), including the longer term need for more pitch provision, in all future place planning.
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11
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Drugs and Alcohol Strategy
Decision implemented at close of business on: 4 July 2025 unless called in
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Ward Affected: |
All Wards |
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1) Cabinet approves ‘Reducing Harms from Drugs and Alcohol’ a Drugs and Alcohol Strategy 2024-2030 (Cabinet paper appendix)
2) Cabinet supports the approach that the Brighton & Hove Council Strategy is best delivered in partnership with the multi-agency Combatting Drugs Partnership Board, and that this Board retains oversight to the effective implementation and monitoring of the strategic aims and action planning to deliver the strategy aims.
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12
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Targeted Budget Management (TBM) Provisional Outturn 2024/25
Decision implemented at close of business on: 4 July 2025 unless called in
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Contact Officer: |
James Hengeveld |
Tel: 01273 291242 |
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Ward Affected: |
All Wards |
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1) Cabinet notes that the provisional General Fund outturn position is an underspend of £1.091m and that this represents an improvement of £2.416m compared to the projected and planned resource position at Month 9 and taken into account when setting the 2025/26 budget.
2) Cabinet approves General Fund carry forward requests totalling £4.283m as detailed in Appendix 5 and assumed within the provisional outturn.
3) Cabinet approves the proposed allocation of additional resources as set out in paragraph 11.3.
4) Cabinet notes the provisional outturn for the separate Housing Revenue Account (HRA), which is a break-even position.
5) Cabinet notes the provisional outturn position for the ring-fenced Dedicated Schools Grant, which is an overspend of £0.680m.
6) Cabinet notes the provisional outturn position on the Capital Programme which is an underspend variance of £4.025m.
7) Cabinet approves the capital budget variations and re-profiling requests set out in Appendix 7.
8) Cabinet approves new capital schemes requested in Appendix 8.
9) Cabinet notes the Treasury Management end of year review 2024/25 as set out in Appendix 10.
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