Issue details - Targeted Budget Management (TBM) 2026/27 Month 5 (August)
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Issue details
Targeted Budget Management (TBM) 2026/27 Month 5 (August)
A presentation of the forecast financial performance against the council’s revenue and capital budgets for the General Fund, Housing Revenue Account 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: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 15/09/2026
Decision due: 15 Oct 2026 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Elizabeth Griffiths
Contact: Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.