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Cabinet - Thursday, 11th December, 2025 2.00pm

December 11, 2025 View on council website

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Summary

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Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

  • ... the Cabinet noted the forecast risk positions for the General Fund, Housing Revenue Account, and Dedicated Schools Grant, which all indicated potential overspends, and the Capital Programme, which showed an underspend variance, while also approving capital budget variations, re-profiling requests, and new capital schemes.

  • Sustainability plan for libraries
    Recommendations Approved

    ...to reduce opening hours at Jubilee and Hove Libraries, close Hollingbury and Westdene Libraries, and continue existing library provision in Rottingdean while exploring alternative community-based options.

  • ... to approve the draft General Fund budget and resource update for 2026-27 to 2029-30, including noting updated forecasts, budget gaps, savings proposals, Equality Impact Assessments, extending the Innovation Fund, releasing earmarked reserves, and outlining plans for a legally balanced budget and Council Tax setting in February 2026.

  • ...to improve compliance with the Regulator of Social Housing and gain a better understanding of the condition of council homes, authority was delegated to procure and award a two-year, £2 million Stock Condition Survey Contract to a specialist contractor.

  • ... to adopt the Homelessness and Rough Sleeping Strategy for 2025 to 2030 and delegate authority to the Corporate Director – Homes & Adult Social Care to agree council-led actions for a joint delivery plan with partners.

  • Our City Transport Plan 2035
    Recommendations Approved

    The Cabinet of Brighton and Hove decided... to adopt Our City Transport Plan 2035 as the city’s over-arching transport policy.

  • ...to support the Royal Pavilion & Museums Trust, the Cabinet approved a £1.9 million annual service fee for the period of 2026-31, deferred loan repayments until 2031, and delegated authority for contractual variations to the Corporate Director City Operations in consultation with the cabinet member.

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Meeting Documents

Agenda

Agenda frontsheet 11th-Dec-2025 14.00 Cabinet.pdf

Reports Pack

Public reports pack 11th-Dec-2025 14.00 Cabinet.pdf

Minutes

Draft Cab Minutes 13.11.25.pdf

Additional Documents

Targeted Budget Management TBM 202526 Month 7 October.pdf
Appendix 1 Financial Dashboard Summary.pdf
Appendix 2 Revenue Budget Movement Since Month 5.pdf
Appendix 3 Revenue Budget RAG Rating.pdf
Appendix 4 Revenue Budget Performance.pdf
Appendix 5 Summary of 202526 Savings Progress.pdf
General Fund Draft Budget Resource Update - 2026-27 to 2029-30.pdf
Appendix 2 - MTFS core planning assumptions.pdf
Appendix 1 - Draft 2026-27 Savings Proposals.pdf
Appendix 1 Summary of library consultation responses.pdf
Apppendix 4 - Equalities Impact Assessments.pdf
Appendix 3 - Transformation Programmes Innovation Fund.pdf
Sustainability plan for libraries.pdf
Appendix 5 - Review of Reserves Provisions.pdf
Appendix 2 Needs and Use analysis Part 1.pdf
Appendix 3 Needs and Use analysis Part 2.pdf
Our City Transport Plan 2035.pdf
Appendix 4 EIA for final proposals.pdf
Our City Transport Plan 2035 APX. n 1.pdf
Our City Transport Plan 2035 APX. n 3.pdf
Our City Transport Plan 2035 APX. n 2.pdf
Addendum One 11th-Dec-2025 14.00 Cabinet.pdf
Public Questions 11.12.25.pdf
Addendum Two 11th-Dec-2025 14.00 Cabinet.pdf
MemberQuestions.pdf
Our City Transport Plan 2035 APX. n 4.pdf