Issue details - Targeted Budget Management (TBM) 2025/26 Month 7 (October)
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Issue details
Targeted Budget Management (TBM) 2025/26 Month 7 (October)
This report presents the 2025-26 in-year
financial performance to Month 7 (October) for noting by Cabinet
and seeks approval for any capital variations, reprofiling,
exception measures or new reserves.
Decision type: Key
Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 10/11/2025
Decision due: 11 Dec 2025 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Interim Director Property & Finance
Contact: Jeff Coates, Principal Accountant Email: Jeff.coates@brighton-hove.gov.uk Tel: 01273 292364, James Hengeveld, Head of Finance (Planning & Reporting) BHCC Email: james.hengeveld@brighton-hove.gov.uk Tel: 01273 291242, Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.
Agenda items
- 11/12/2025 - Cabinet Targeted Budget Management (TBM) 2025/26 Month 7 (October) 11/12/2025
Documents
- Targeted Budget Management (TBM) 2025/26 Month 7 (October)