Issue details - Targeted Budget Management (TBM) 2026/27 Month 2 (May)
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Issue details
Targeted Budget Management (TBM) 2026/27 Month 2 (May)
This report presents the 2026-27 in-year financial performance to Month 2 (May) 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: 22/05/2026
Decision due: 16 Jul 2026 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Director Property & Finance
Contact: Jeff Coates, Principal Accountant Email: Jeff.coates@brighton-hove.gov.uk Tel: 01273 292364, Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.
Documents
- Targeted Budget Management (TBM) Provisional Outturn 2025/26