Issue details - Targeted Budget Management (TBM) 2026/27 Month 7 (October) – December Cabinet
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Issue details
Targeted Budget Management (TBM) 2026/27 Month 7 (October) – December Cabinet
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: 14/10/2026
Decision due: 10 Dec 2026 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Director Property & Finance
Contact: Elizabeth Griffiths, Director of Property and Finance Email: Elizabeth.Griffiths@brighton-hove.gov.uk, Haley Woollard Email: haley.woollard@brighton-hove.gov.uk Tel: 01273 291246.
Documents
- Targeted Budget Management (TBM) 2026/27 Month 7 (October) – December Cabinet