Issue details - General Fund Draft Budget & Resource Update - 2026-27 to 2029-30

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This report seeks agreement on the Budget assumptions and resource update for 2026/27 to 2029/30.

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: Chief Finance Officer

Contact: John Hooton, Interim Director Property & Finance Email: John.Hooton@brighton-hove.gov.uk, Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.