Issue details - Targeted Budget Management (TBM) 2026/27 Month 4 (July)
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Issue
Issue details
Targeted Budget Management (TBM) 2026/27 Month 4 (July)
This report presents the forecast financial
performance against the council's revenue and capital budgets for
the General Fund, HRA and Dedicated Schools Grant.
Decision type: Key
Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 17/08/2026
Decision due: 17 Sep 2026 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Director Property & Finance
Contact: Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.
Decisions
Agenda items
- 17/09/2026 - Cabinet Targeted Budget Management (TBM) 2026/27 Month 4 (July) 17/09/2026
Documents
- Targeted Budget Management (TBM) 2026/27 Month 4 (July)