Forward plan - Edition 7: 2025/26
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Forward plan
Edition 7: 2025/26 (01/01/2026 to 01/03/2026, Forward Plan)
PDF 365 KB| No. | Item |
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December 2025 | |
1. |
Targeted Budget Management (TBM) 2025/26 Month 7 (October) Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Jeff Coates, James Hengeveld, Haley Woollard Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
2. |
General Fund Draft Budget & Resource Update - 2026-27 to 2029-30 Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: John Hooton, Haley Woollard Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
3. |
Sustainability plan for libraries Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Ceris Howard Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
4. |
Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Sin-Yi Lau, Kieran Taylor, Laura Wells, Charles Field, Andrew Westwood Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
5. |
Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Martin Reid, Laura Turner Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
6. |
Homelessness and rough sleeping strategy 2025 to 2030 Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Steve Morton, Harry Williams Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
7. |
Royal Pavilion & Museums Trust Service Fee 2026-31 Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Louise Peim Decision status: Recommendations Approved (subject to call-in) Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
8. |
Royal Pavilion & Museums Trust Service Fee 2026-31 (Exempt Category 3) Decision maker: Cabinet Decision: 11 Dec 2025 Lead officer: Louise Peim Decision status: Recommendations Approved Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Fully exempt - view reasons |
9. |
Decision maker: Cabinet Decision due: 11 Dec 2025 Lead officer: Tom Cottam Decision status: Withdrawn Notice of proposed decision first published: 18/11/2025 This decision will be taken under urgency procedures. Reason for urgency: Anticipated restriction: Open - |
9 January | |
10. |
Sussex and Brighton Devolution and mayoral election New Decision maker: Cabinet Decision due: 9 Jan 2026 Lead officer: Tom Cottam Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
22 January 2025 | |
11. |
Circular Economy Routemap and Action Plan 2025-2035 New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Sophie Moss, Peter Sharp Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
12. |
Youth Participation Update New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Joanne Templeman Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
13. |
Council Tax Base and Business Rates Retention Forecasts 2026/27 New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Heather Killick Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
14. |
More Recycling, Less Waste - A New Collection Model New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Satti Sidhu Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
15. |
Housing Management Procurement for Brickfields Development Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Heather Barfoot, Anne Richardson-Locke Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
16. |
Information Technology and Digital Service Delivery Model Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Katie Read, Dan Snowdon Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
17. |
Orbis Procurement Services - Future model New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Kat Brett, John Hooton Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
18. |
2025/26 Mid-year Council Plan progress update New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Rima Desai, Jenny Garlick, Luke Hamblin Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
19. |
A259 (King’s Road) Seafront Highway Structures (‘Arches’) Phases 4& 5 Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: Nick Bean Notice of proposed decision first published: 09/10/2025 Anticipated restriction: Open - |
20. |
Biodiversity Habitat Bank Pilot at St Michaels Field New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: James Woodward Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
21. |
Biodiversity Habitat Bank Pilot at St Michael's Field (Exempt Category 3) New Decision maker: Cabinet Decision due: 22 Jan 2026 Lead officer: James Woodward Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Fully exempt - view reasons |