Agenda for Cabinet on Thursday, 12th February, 2026, 2.00pm

Procedural Business

• This matters?The number of people this matters to is 0
• View the full text of item 117.

Minutes

• This matters?The number of people this matters to is 0
• View the full text of item 118.

Chair's Communications

• This matters?The number of people this matters to is 0
• View the full text of item 119.

Call Over

• This matters?The number of people this matters to is 0
• View the full text of item 120.

Public Involvement

• This matters?The number of people this matters to is 0
• View the full text of item 121.

Issues Raised by Members

• This matters?The number of people this matters to is 0
• View the full text of item 122.

Matters Referred to the Executive

• This matters?The number of people this matters to is 0
• View the full text of item 123.

Representations from Opposition Members

• This matters?The number of people this matters to is 0
• View the full text of item 124.

General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27 PDF 490 KB

• This matters?The number of people this matters to is 0
• View item 125. as HTML 346 KB
• View the background to item 125.
• View the full text of item 125.

Additional documents:

• Appendix 1 - Budget Allocations 2026/27 , item 125. PDF 339 KB View as HTML (125./2) 84 KB
• Appendix 2 - Detailed Savings 2026/27 , item 125. PDF 492 KB View as HTML (125./3) 276 KB
• Appendix 3 - Fees & Charges 2026/27 , item 125. PDF 2 MB View as HTML (125./4) 3 MB
• Appendix 4 - MTFS , item 125. PDF 2 MB View as HTML (125./5) 737 KB
• Appendix 5 - Capital Strategy , item 125. PDF 783 KB View as HTML (125./6) 511 KB
• There are a further 3 documents.View the full list of documents for item 125.

Budget & Capital Investment HRA Programme 2026-27 and MediumTerm Financial Strategy PDF 471 KB

• This matters?The number of people this matters to is 0
• View item 126. as HTML 219 KB
• View the background to item 126.
• View the full text of item 126.

Additional documents:

• Appendix 1 , item 126. PDF 254 KB View as HTML (126./2) 123 KB
• Appendix 2 , item 126. PDF 283 KB View as HTML (126./3) 67 KB
• Appendix 3 , item 126. PDF 325 KB View as HTML (126./4) 86 KB
• Appendix 4 , item 126. PDF 621 KB View as HTML (126./5) 76 KB

Targeted Budget Management (TBM) 2025/26 Month 9 (December) PDF 460 KB

• This matters?The number of people this matters to is 0
• View item 127. as HTML 182 KB
• View the background to item 127.
• View the full text of item 127.

Additional documents:

• Appendix 1: Financial Dashboard Summary , item 127. PDF 396 KB View as HTML (127./2) 6 KB
• Appendix 2: Revenue Budget Movement Since Month 7 , item 127. PDF 309 KB View as HTML (127./3) 83 KB
• Appendix 3: Revenue Budget RAG Rating , item 127. PDF 321 KB View as HTML (127./4) 120 KB
• Appendix 4: Revenue Budget Performance , item 127. PDF 540 KB View as HTML (127./5) 376 KB
• Appendix 5: Summary of 2025/26 Savings Progress , item 127. PDF 114 KB View as HTML (127./6) 41 KB
• There are a further 3 documents.View the full list of documents for item 127.

Transport Capital and Maintenance Programme 2026-27 PDF 449 KB

• This matters?The number of people this matters to is 0
• View item 128. as HTML 122 KB
• View the background to item 128.
• View the full text of item 128.

Additional documents:

• Transport Capital and Maintenance Programme 2026-27 APX. n 1 , item 128. PDF 136 KB
• Transport Capital and Maintenance Programme 2026-27 APX. n 2 , item 128. PDF 657 KB
• Transport Capital and Maintenance Programme 2026-27 APX. n 3 , item 128. PDF 209 KB
• Transport Capital and Maintenance Programme 2026-27 APX. n 4 , item 128. PDF 254 KB View as HTML (128./5) 74 KB

A259 (King’s Road) Seafront Highway Structures (‘Arches’) Phases 4& 5 PDF 498 KB

• This matters?The number of people this matters to is 0
• View item 129. as HTML 114 KB
• View the background to item 129.
• View the full text of item 129.

Additional documents:

• A259 (King u2019s Road) Seafront Highway Structures ( u2018Arches u2019) Phases 4& 5 APX. n 1 , item 129. PDF 16 MB
• A259 (King’s Road) Seafront Highway Structures (‘Arches’) Phases 4& 5 APX. n 2 , item 129. PDF 91 KB

Lane Rental Scheme PDF 262 KB

• This matters?The number of people this matters to is 0
• View item 130. as HTML 48 KB
• View the background to item 130.
• View the full text of item 130.

Adult Social Care Improvement Plan PDF 312 KB

• This matters?The number of people this matters to is 0
• View item 131. as HTML 141 KB
• View the background to item 131.
• View the full text of item 131.

Response to notice of motion from October Council PDF 411 KB

• This matters?The number of people this matters to is 0
• View item 132. as HTML 42 KB
• View the background to item 132.
• View the full text of item 132.

Brighton & Hove Outdoor Events Strategy PDF 479 KB

• This matters?The number of people this matters to is 0
• View item 133. as HTML 104 KB
• View the background to item 133.
• View the full text of item 133.

Additional documents:

• Outdoor event strategy 2025-2035 , item 133. PDF 402 KB View as HTML (133./2) 117 KB

PART TWO

• View the full text of item

Part Two minutes of the previous meeting

• This matters?The number of people this matters to is 0
• View the full text of item 134.

Part Two Proceedings

• This matters?The number of people this matters to is 0
• View the full text of item 135.