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>

10/12/26

 

All Wards

The King Alfred Leisure Centre Regeneration Project

 

This paper seeks Cabinet agreement to progress the King Alfred Regeneration Project following the granting of planning consent on 14 September 2025. This includes seeking agreement to enter into a development management agreement with Alliance Leisure at an agreed price for the construction phases of the project.

 

 

Yes

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

Close and regular public engagement has been a key priority since the inception of the current project in autumn 2022. A detailed overview of the engagement and consultation which has formed part of the project since its inception in Autumn 2022 is set out in the April 2026 and September 2025 Cabinet papers. Earlier this year, a full statutory consultation was conducted as part of the planning application process.

 

 

 

Mark Healy Mark.Healy@brighton-hove.gov.uk

 

</PI1>

<PI2>

10/12/26

 

All Wards

2026/27 Mid-year Council Plan progress update

 

 

 

 

No

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

 

 

 

 

Rima Desai rima.desai@brighton-hove.gov.uk, Luke Hamblin luke.hamblin@brighton-hove.gov.uk

</PI2>

<PI3>

10/12/26

 

All Wards

Council Plan Refresh

 

Approval required for an updated council plan, last updated in July 2025.

 

 

Yes

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

The refresh of the Council Plan reflects feedback from residents and stakeholders that we've received through consultation and engagement in relation to priorities within the Council Plan.

 

 

 

Tom Cottam tom.cottam@brighton-hove.gov.uk

 

</PI3>

<PI4>

10/12/26

 

Goldsmid

Homes for Brighton & Hove - Hove Delivery Office

 

Cabinet report seeking approval to exercise the Option to purchase the Hove Delivery Office and progress redevelopment through the Homes for Brighton & Hove joint ventrue with Hyde Housing, supporting the delivery of new homes and wider regeneration objectives for the site.

 

 

Yes

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

 

 

 

 

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

 

</PI4>

<PI5>

10/12/26

 

Central Hove

Future Carpark Options

 

Decision on the future of carparks in Brighton & Hove

 

 

Yes

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

 

 

 

 

Merran Wrigley Merran.Wrigley@brighton-hove.gov.uk

 

</PI5>

<PI6>

10/12/26

 

All Wards

General Fund Draft Budget & Resource Update - 2027-28 to 2030-31

 

An update of the General Fund budget and MTFS for 2027-28 to 2030-31.

 

 

Yes

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

 

 

 

 

Elizabeth Griffiths Elizabeth.Griffiths@brighton-hove.gov.uk, Haley Woollard haley.woollard@brighton-hove.gov.uk

 

</PI6>

<PI7>

10/12/26

 

All Wards

Asset Strategy

 

To consider recommendations for the rationalisation of the Operational Portfolio; to note the phased approach and actions proposed to deliver; and to approve assets for disposal.

 

 

Yes

 

Open

 

 

Cabinet

 

14 October 2026

 

Report, other documents may be submitted

 

 

 

 

 

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

 

</PI7>

<PI8>

10/12/26

 

All Wards

Regionalisation of fostering recruitment

 

Cabinet approval is sought to transfer fostering recruitment to Home + Future, agree a single front door by Dec/Jan, and endorse the regionalisation approach and implementation timeline

 

 

Yes

 

Open

 

 

Cabinet

 

10 November 2026

 

Report, other documents may be submitted

 

 

 

 

 

Carolyn Bristow carolyn.bristow@brighton-hove.gov.uk

 

</PI8>

<PI9>

10/12/26

 

Preston Park

Withdean Swimming Pool

 

A report to outline the increases in the in construction costs due to the global economic crisis, and for cabinet to make a final decision in the light of the revised financial information.

 

 

Yes

 

Open

 

 

Cabinet

 

10 November 2026

 

Report, other documents may be submitted

 

 

 

 

 

Kate Wilson Kate.Wilson@brighton-hove.gov.uk

 

</PI9>

<PI10>

10/12/26

 

All Wards

Supported Exempt Accommodation Model Update

 

To provide an update on the implementation of the Supported Exempt Accommodation (SEA) model and seek Cabinet agreement to the financial arrangements associated with the nominations agreement, including funding commitments and delivery implications.

 

 

Yes

 

Open

 

 

Cabinet

 

10 November 2026

 

Report, other documents may be submitted

 

 

 

 

 

Lucie Spicer Lucie.Spicer@brighton-hove.gov.uk

 

</PI10>

<PI11>

10/12/26

 

All Wards

Accelerating Support for People Experiencing Rough Sleeping

 

This report is required to support implementation of the Rough Sleeping Programme, with key elements needing to be in place before Christmas (24 December).

 

 

Yes

 

Open

 

 

Cabinet

 

10 November 2026

 

Report, other documents may be submitted

 

 

 

 

 

Lisa Ellwood Lisa.Ellwood@brighton-hove.gov.uk, Elizabeth Leach Elizabeth.Leach@brighton-hove.gov.uk

 

</PI11>

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