Forward plan - Edition 9

skip navigation and tools

Forward plan

Edition 9  (01/02/2025 to 01/06/2025, Forward Plan)

Plan items
No. Item

February 2025

1.

Visitor Economy Strategy for Growth 2024 - 2034

    Decision maker:  Cabinet

    Decision:   13 Feb 2025

    Lead officer:  Alex Voce

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

2.

Annual Procurement Forward Plan

    Decision maker:  Cabinet

    Decision:   13 Feb 2025

    Lead officer:  Cliff Youngman

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

3.

General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26

    Decision maker:  Council, Cabinet

    Lead officer:  John Peel

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

4.

Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy

    Decision maker:  Cabinet

    Decision:   13 Feb 2025

    Lead officer:  Craig Garoghan, Martin Reid

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

5.

Targeted Budget Management (TBM) 202/245: Month 9 (December)

    Decision maker:  Cabinet

    Decision:   13 Feb 2025

    Lead officer:  Jeff Coates

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

March 2025

6.

City Economic Growth Board New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Peter Sharp

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

7.

Devolution and Local Government Reorganisation New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Alex Voce

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

8.

Future of New England House New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Nicholas Fishlock

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

9.

Future of New England House (Exempt Category 3) New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Nicholas Fishlock

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Fully exempt  - view reasons

10.

Community Infrastructure Levy – Allocation and future governance arrangements New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Simon Barrett, Nicola Hurley, Max Woodford

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

11.

Red Routes New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Charles Field

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

12.

Concessionary Fares 2024-25 and the Bus Service Improvement Plan (BSIP) Programme 2025-26

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Charles Field, Paul Nicholls, Mark Prior, Max Woodford

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

13.

Concessionary Fares 2024-25 and the Bus Service Improvement Plan (BSIP) Programme 2025-26 (Exempt Category 3) New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Paul Nicholls

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Fully exempt  - view reasons

14.

Large Panel System Blocks Programme Update New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Diane Hughes, Darren Levy

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

15.

Review of the Council's Corporate Debt Policy

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Graham Bourne

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

16.

Brighton and Hove Fairness Fund and Household Support Fund 2025-26 New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Paul Ross-Dale

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

17.

Capital Asset Strategy (Disposals) New

    Decision maker:  Cabinet

    Decision due:   24 Apr 2025

    Lead officer:  Nigel Manvell

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

18.

Cabinet Asset Strategy (Disposals) (Exempt Category 3) New

    Decision maker:  Cabinet

    Decision due:   24 Apr 2025

    Lead officer:  Jessica Hamilton, Haley Woollard

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Fully exempt  - view reasons

19.

The Education Capital Resources and Capital Investment Programme 2025-26 and Planned Maintenance Budget and Asset Management Fund Allocations 2025-26 New

    Decision maker:  Cabinet

    Decision:   20 Mar 2025

    Lead officer:  Nilesh Pankhania

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 20/02/2025

    Anticipated restriction: Open  -

April 2025

20.

Drugs and Alcohol Strategy

    Decision maker:  Cabinet

    Decision due:   26 Jun 2025

    Lead officer:  Caroline Vass

    Notice of proposed decision first published: 10/01/2025

    Anticipated restriction: Open  -

 


Brighton & Hove City Council | Hove Town Hall | Hove | BN3 3BQ | Tel: (01273) 290000 | Mail: info@brighton-hove.gov.uk | how to find us | comments & complaints