FORWARD PLAN

 

 

 

 

HOVE TOWN HALL

HOVE

BN3 3BQ

www.brighton-hove.gov.uk

 

 

 

 

 

The Forward Plan sets out decisions that the Cabinet, or an individual Cabinet Member intends to take over the following four months. The Plan is updated each month and republished and can be obtained from Brighton & Hove City Council Forward Plan or via e-mail at democratic.services@brighton-hove.gov.uk

 

The Council is required to publish notice of all key decisions at least 28 days before they are taken.

 

The Council’s Constitution states that a key decision is one that involves:

 

(a)    Expenditure which is, or the making of savings which are, significant having regard to the expenditure of the City Council’s budget, namely above £1,000,000; or

(b)    Is significant in terms of its effects on communities living or working in an area comprising two or more electoral divisions (wards).

 

As a matter of good practice, the Council's Forward Plan includes other items in addition to key decisions that are to be considered by Cabinet. This additional information is provided to inform local residents of all matters to be considered.

 

Meetings of the Cabinet are open to the public (with the exception of discussion regarding reports which contain exempt/confidential information). The Cabinet agenda containing all the reports being considered will be published 5 clear days before the meeting. Copies of the agenda and reports for meetings are available on the Council’s web site. For further details on the time of meetings and general information about the Plan please contact Anthony Soyinka, Head of Democratic Services at Hove Town Hall, Norton Road, Hove, BN3 3BQ, or telephone 01273 291006 or send an e-mail to anthony.soyinka@brighton-hove.gov.uk.

 

 

<PI1>

June 2024

</PI1>

<PI2>

27/06/24

 

All Wards

Affordable Housing Planning Advice Note (PAN)

 

This report recommends the adoption of the Affordable Housing PAN. This will provide updated guidance for officer discussions and negotiations with developers relating to the provision of affordable housing as part of planning applications for housing development across the city.

 

 

No

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Robert Davidson robert.davidson@brighton-hove.gov.uk

 

 

</PI2>

<PI3>

27/06/24

 

All Wards

Strategic direction for preventing and tackling violence against women and girls, domestic abuse and sexual violence 2024 to 2028

 

This report sets out the route to developing a Preventing and Tackling Violence against women & girls, domestic abuse and sexual violence strategy. The strategy will set out Brighton & Hove City Council’s approach and commitment to prevent and reduce the harm caused by the range of violent abusive crimes known as Violence against Women and Girls, Domestic Abuse and Sexual Violence (VAWG/DA/SV).

 

 

No

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Anne Clark anne.clark@brighton-hove.gov.uk

 

 

</PI3>

<PI4>

27/06/24

 

All Wards

Developments around Social, Emotional and Mental Health educational provision

 

This report provides an update on the developments around Social Emotional and Mental Health educational provision across the city.

 

 

No

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Georgina Clarke-Green Georgina.ClarkeGreen@brighton-hove.gov.uk

 

 

</PI4>

<PI5>

27/06/24

 

Goldsmid

Homes for Brighton & Hove - Sackville Trading Estate

 

This report recommends the purchase and development for affordable housing of part of the Sackville Trading Estate by the Homes for Brighton & Hove joint venture.

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Sam Smith sam.smith@brighton-hove.gov.uk

 

 

</PI5>

<PI6>

27/06/24

 

Kemptown; Regency; West Hill & North Laine

Commercial and Residential (non HRA) Property Disposals

 

This report recommends the  disposal of three properties; one commercial, one a surplus operational property and one a vacant residential (non-HRA) property.

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Jessica Hamilton jessica.hamilton@brighton-hove.gov.uk

 

 

</PI6>

<PI7>

27/06/24

 

Kemptown; Regency; West Hill & North Laine

Commercial and Residential (non HRA) Property Disposals (Exempt Category 3)

 

This report recommends the disposal of three properties; one commercial, one a surplus operational property and one a vacant residential (non-HRA) property. Confidential supplement to the Part One report.

 

 

Yes

 

Fully exempt

 

Information which is likely to reveal the identity of an individual.

Cabinet

 

29 May 2024

 

Not applicable

 

 

Report, other documents may be submitted

Jessica Hamilton jessica.hamilton@brighton-hove.gov.uk

 

 

</PI7>

<PI8>

27/06/24

 

All Wards

The Future of Homewood College

 

The report outlines proposals on the future of Homewood College

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Richard Barker richard.barker@brighton-hove.gov.uk

 

 

</PI8>

<PI9>

27/06/24

 

Brunswick & Adelaide; Central Hove; Westbourne & Poets’ Corner; Wish

A259 - Seafront Cycle Lane

 

This report recommends the development of the Seafront Cycle lane with the Funding awarded to the Council from the Active Travel Fund.

The report includes recommendations following the redesign of the A259 Fourth - Wharf scheme.

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Tracy Beverley tracy.beverley@brighton-hove.gov.uk

 

 

</PI9>

<PI10>

27/06/24

 

All Wards

Targeted Budget Management (TBM) Provisional Outturn 2023/24

 

This report recommends that the outturn position for 2023/24 and the Treasury Management  performance are noted. The report recommends approval for carry forwards, the allocation of underspends, variations or reprofiling of capital projects, new capital schemes and new reserves.

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

Not Applicable.

 

 

Report, other documents may be submitted

Jeff Coates Jeff.coates@brighton-hove.gov.uk

Nigel Manvell nigel.manvell@brighton-hove.gov.uk

 

 

</PI10>

<PI11>

27/06/24

 

All Wards

Thriving Communities Investment Fund 2025-2029

 

This report recommends the design and approach for a new multi-year Community and Voluntary Sector grant programme 2025-2029 to deliver the council plan priorities.

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Emma McDermott emma.mcdermott@brighton-hove.gov.uk

John Reading john.reading@brighton-hove.gov.uk

 

 

</PI11>

<PI12>

27/06/24

 

All Wards

Emergency Accommodation Management Services Pilot

 

This report recommends an 18-month pilot scheme of a new model of providing management services to Emergency Accommodation.

The pilot would be put in place for management and support services (tiered based on level of need).

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Aaron Burns aaron.burns@brighton-hove.gov.uk

Robert Sullivan robert.sullivan@brighton-hove.gov.uk

 

 

</PI12>

<PI13>

27/06/24

 

All Wards

Royal Pavilion and Museums Trust Loan Agreement

 

The report recommends approval of a further advance to the Royal Pavilion Museums Trust in line with the loan agreement dated 30 September 2020 between Brighton and Hove City Council and the Trust.

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

James Hengeveld james.hengeveld@brighton-hove.gov.uk

Marie Tulley-rose Marie.Tulley-Rose@brighton-hove.gov.uk

 

 

</PI13>

<PI14>

27/06/24

 

All Wards

Health & Safety Update and Housing Revenue Account Repairs and Maintenance Procurement

 

This report provides an update on progress towards Housing health & safety compliance and recommends the procurement of building, empty homes and damp & condensation work contractors in order to provide additional capacity alongside our in-house service

 

 

Yes

 

Open

 

 

Cabinet

 

29 May 2024

 

 

 

 

Report, other documents may be submitted

Justine Harris Justine.Harris@brighton-hove.gov.uk

 

 

</PI14>

<TRAILER_SECTION>

</TRAILER_SECTION>

<LAYOUT_SECTION>

</LAYOUT_SECTION>

 

<TITLE_ONLY_LAYOUT_SECTION>

FIELD_DUE_DATE

 

FIELD_WARDS

FIELD_TITLE

 

FIELD_SUMMARY

 

 

FIELD_KEY

 

FIELD_LIKELY_EXEMPTION_CLASS

 

FIELD_LIKELY_REASON_TEXT

FIELD_DM

 

FIELD_ISSUE_FIRST_PUBLIC_PUB

 

FIELD_CONSULTATION

FIELD_CONSULTEES

 

Report, other documents may be submitted

FIELD_OFFICER_NAMEEMAIL

</TITLE_ONLY_LAYOUT_SECTION>

 

<HEADING_LAYOUT_SECTION>

</HEADING_LAYOUT_SECTION>

 

<COMMENT_LAYOUT_SECTION>

FIELD_SUMMARY

</COMMENT_LAYOUT_SECTION>

<TITLED_COMMENT_LAYOUT_SECTION>

</TITLED_COMMENT_LAYOUT_SECTION>

 

 

<HEADING_LAYOUT_SECTION_2>

</HEADING_LAYOUT_SECTION_2>