Issue details - General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27

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Issue details

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

This report sets out the proposed General Fund Revenue and Capital budget 2026-27 along with the Medium Term Financial Strategy (MTFS) covering the 4-year period 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: 12/01/2026

Decision due: 12 Feb 2026 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.

Agenda items

Documents

  • General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27  

 


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