Forward plan - Edition 8: 2025/26
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Forward plan
Edition 8: 2025/26 (01/02/2026 to 31/05/2026, Forward Plan)
PDF 279 KB| No. | Item |
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22 January 2025 | |
1. |
Sussex and Brighton Devolution and mayoral election Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Tom Cottam Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
2. |
Circular Economy Routemap and Action Plan 2025-2035 Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Sophie Moss, Peter Sharp Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
3. |
Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Joanne Templeman Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
4. |
Council Tax Base and Business Rates Retention Forecasts 2026/27 Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Heather Killick Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
5. |
More Recycling, Less Waste - A New Collection Model Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Satti Sidhu Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
6. |
Housing Management Procurement for Brickfields Development Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Heather Barfoot, Anne Richardson-Locke Decision status: Recommendations Approved Notice of proposed decision first published: 10/11/2025 Anticipated restriction: Open - |
7. |
Housing Management for Brickfields Development (Exempt Category 3) New Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Anne Richardson-Locke Decision status: Recommendations Approved Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Fully exempt - view reasons |
8. |
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 - |
9. |
Orbis Procurement Services - Future model Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Kat Brett, John Hooton Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
10. |
2025/26 Mid-year Council Plan progress update Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Rima Desai, Jenny Garlick, Luke Hamblin Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
11. |
A259 (King’s Road) Seafront Highway Structures (‘Arches’) Phases 4& 5 Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Nick Bean Notice of proposed decision first published: 09/10/2025 Anticipated restriction: Open - |
12. |
Urgent Work for Incoming & Lateral Electrical Mains Replacement in Council Housing Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: Mikila Beck, Martin Reid Decision status: Recommendations Approved Notice of proposed decision first published: 12/01/2026 This decision will be taken under urgency procedures. Reason for urgency: Anticipated restriction: Open - |
13. |
Biodiversity Habitat Bank Pilot at St Michaels Field Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: James Woodward Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Open - |
14. |
Biodiversity Habitat Bank Pilot at St Michael's Field (Exempt Category 3) Decision maker: Cabinet Decision: 22 Jan 2026 Lead officer: James Woodward Decision status: Recommendations Approved Notice of proposed decision first published: 12/12/2025 Anticipated restriction: Fully exempt - view reasons |
12 February 2026 | |
15. |
Budget & Capital Investment HRA Programme 2026-27 and Medium Term Financial Strategy New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Ferrise Hall Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
16. |
General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27 New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: John Hooton, Haley Woollard Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
17. |
Targeted Budget Management (TBM) 2025/26 Month 9 (December) New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Jeff Coates, James Hengeveld, Haley Woollard Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
18. |
Annual Procurement Forward Plan New Decision maker: Cabinet Decision due: 19 Mar 2026 Lead officer: Jason Duncombe Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
19. |
Brighton & Hove Outdoor Events Strategy New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Ian Baird Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
20. |
Transport Capital and Maintenance Programme 2026-27 New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Colin Harwood Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
21. |
Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Tracy Beverley Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
22. |
Adult Social Care Improvement Plan New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: Steve Hook, Edward Yeo Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
23. |
Council exposure to investments companies operating in the occupied territories New Decision maker: Cabinet Decision due: 12 Feb 2026 Lead officer: John Hooton Notice of proposed decision first published: 16/01/2026 Anticipated restriction: Open - |
19 March 2026 | |
24. |
Community Safety and Crime Reduction Strategy 2026 - 2029 New Decision maker: Cabinet Decision due: 19 Mar 2026 Lead officer: Charlotte Farrell Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
25. |
Decision maker: Cabinet Decision due: 19 Mar 2026 Lead officer: Darren Levy Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |
23 April 2026 | |
26. |
A259 Hove to Portslade Active Travel Scheme - Traffic Regulation Orders New Decision maker: Cabinet Decision due: 23 Apr 2026 Lead officer: Jasmin Barnicoat Notice of proposed decision first published: 12/01/2026 Anticipated restriction: Open - |