Forward plan - Edition 9: 2025/26

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Forward plan

Edition 9: 2025/26  (01/03/2026 to 30/06/2026, Forward Plan)

Plan items
No. Item

12 February 2026

1.

A259 (King’s Road) Seafront Highway Structures (‘Arches’) Phases 4& 5

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  Nick Bean

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 09/10/2025

    Anticipated restriction: Open  -

2.

Budget & Capital Investment HRA Programme 2026-27 and Medium Term Financial Strategy

    Decision maker:  Cabinet, Council

    Decision:   26 Feb 2026

    Lead officer:  Ferrise Hall

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

3.

General Fund Revenue Budget, Capital & Treasury Management Strategy 2026-27

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  John Hooton, Haley Woollard

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

4.

Targeted Budget Management (TBM) 2025/26 Month 9 (December)

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  Jeff Coates, James Hengeveld, Haley Woollard

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

5.

Brighton & Hove Outdoor Events Strategy

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  Ian Baird

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

6.

Transport Capital and Maintenance Programme 2026-27

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  Colin Harwood

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

7.

Lane Rental Scheme

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  Tracy Beverley

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

8.

Adult Social Care Improvement Plan

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  Steve Hook, Edward Yeo

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

9.

Council exposure to investments companies operating in the occupied territories

    Decision maker:  Cabinet

    Decision:   12 Feb 2026

    Lead officer:  John Hooton

    Decision status:  Recommendations Approved

    Notice of proposed decision first published: 16/01/2026

    Anticipated restriction: Open  -

19 March 2026

10.

Local Authority Bus Grant Delivery Plan 2026-27 New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Madeline Maclean, Owen McElroy, Liz Murray

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  - view reasons

11.

Environmental Enforcement Service New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Louise Lawrence

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

12.

A Cleaner City Centre New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Melissa Francis

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

13.

Affordable Housing Planning Advice Note New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Clare Flowers

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

14.

Community Safety and Crime Reduction Strategy 2026 - 2029

    Decision maker:  Cabinet, Council

    Decision due:   26 Mar 2026

    Lead officer:  Charlotte Farrell

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

15.

Best Start in Life Strategic Plan New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Carolyn Bristow, Joanne Templeman

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

16.

Middle Street - Statutory Notices New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Richard Barker

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

17.

Pride in Place New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Darren Levy, Diane Hughes

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

18.

Large Panel Systems Building and Estates Renewal - S105, Rehousing Policy and Leaseholder Offer Consultation Programme

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Darren Levy

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

19.

Crisis and Resilience Fund New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Lynsay Cook

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

20.

Annual Procurement Forward Plan

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Jason Duncombe

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

21.

Planned Maintenance Budget and Asset Management Fund Allocations and Education Capital Resources and Capital Investment Programme 2026-2027 New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Elijah Obadimu, Yann Vochelle

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

22.

Modernising our recycling centre New

    Decision maker:  Cabinet

    Decision due:   19 Mar 2026

    Lead officer:  Satti Sidhu

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

23.

E-scooter trial consultation report New

    Decision maker:  Cabinet

    Decision due:   23 Apr 2026

    Lead officer:  Matthew Thompson

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Open  -

24.

E-scooter trial consultation report (Exempt Category 3) New

    Decision maker:  Cabinet

    Decision due:   23 Apr 2026

    Lead officer:  Matthew Thompson

    Notice of proposed decision first published: 16/02/2026

    Anticipated restriction: Fully exempt  - view reasons

23 April 2026

25.

A259 Hove to Portslade Active Travel Scheme - Traffic Regulation Orders

    Notice of proposed decision first published: 12/01/2026

    Anticipated restriction: Open  -

 


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