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Budget & Council Tax Setting Meeting, Council - Monday 23 February 2026 3.30 pm

  • Attendance details
  • Agenda frontsheet PDF 350 KB
  • Agenda reports pack PDF 19 MB

Venue: Conference Hall - Brent Civic Centre, Engineers Way, Wembley, HA9 0FJ. View directions

Contact: James Kinsella, Governance & Scrutiny Manager  Tel: 020 8937 2063; Email: james.kinsella@brent.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

  • Webcast for 1.

2.

Minutes of the Previous Meeting pdf icon PDF 648 KB

To confirm as a correct record, the minutes of the following Council meetings:

 

(a)       Council Meeting – Monday 10 November 2025

 

(Agenda republished to include the attached minutes on 20 February 2026)

 

(b)       Extraordinary Council Meeting – Tuesday 13 January 2026

Additional documents:

  • 02(b) Minutes - Extraordinary Council Meeting 13 January 26 , item 2. pdf icon PDF 248 KB
  • Webcast for 2.

3.

Declarations of Interest

Members are invited to declare at this stage of the meeting, the nature and existence of any relevant disclosable pecuniary or personal interests in the items on this agenda and to specify the item(s) to which they relate

Additional documents:

  • Webcast for 3.

4.

Mayor's Announcements

To receive any announcements from the Mayor.

Additional documents:

  • Webcast for 4.

5.

Appointments to Committees and Other Bodies (if any)

To agree any appointments to Committees and Outside Bodies (if any) in accordance with Standing Order 30(g).

 

Additional documents:

  • Webcast for 5.

6.

Budget and Council Tax 2026 - 2027 pdf icon PDF 1 MB

6.1      Budget & Council Tax 2026-27

 

This report sets out the Council’s budget proposals for 2026 - 27. It also details the results of the consultation, scrutiny and equalities considerations in relation to the budget proposals. The report also sets out the overall financial position facing the Council for the medium term and highlights the significant risks, issues and uncertainties.

 

Members are asked to note that the recommendations in the report were approved by Cabinet on 9 February 2026 for reference on to Council.

 

6.2      Conservative Group amendments to the Budget & Council Tax proposals 2026 – 27

 

To consider the proposed amendments submitted by the Conservative Group in relation to the Council’s budget proposals for 2026 – 27.

 

6.3      Green Group amendments to the Budget & Council Tax proposals 2026-27

 

To consider the proposed amendments submitted by the Green Group in relation to the Council’s budget proposals for 2026 – 27.

 

(Agenda republished to include the alternative budget proposals submitted by the Green Group on 20 February 2026)

 

6.4      Liberal Democrats Group amendments to the Budget & Council Tax proposals 2026 – 27

 

To consider the proposed amendments submitted by the Liberal Democrats Group in relation to the Council’s budget proposals for 2026 – 27.

Additional documents:

  • Budget & Council Tax 2026-27 Appendices List , item 6. pdf icon PDF 243 KB
  • Appendix A - Overall Revenue Budget 2026-27 , item 6. pdf icon PDF 197 KB
  • Appendix B - Medium Term Financial Strategy Model , item 6. pdf icon PDF 207 KB
  • Appendix C (i) - 2026-27 Savings , item 6. pdf icon PDF 231 KB
  • Appendix C (ii) - Full Equalities Impact Assessments , item 6. pdf icon PDF 460 KB
  • There are a further 21 documents.View the full list of documents for item 6.
  • Webcast for 6.

7.

External Auditor's Annual Report on the London Borough of Brent pdf icon PDF 234 KB

This report presents the Council’s External Auditor’s Annual Report on value for money as part of the 2024 - 25 audit of the year end accounts. It also sets out the key recommendations made within the Annual Report.

 

Members are asked to note that a representative of the Council’s External  Auditor’s (Grant Thornton) will be present at the meeting to present the report and respond to any issues raised.

Additional documents:

  • 07. London Borough of Brent Auditors Annual Report 2024-25 , item 7. pdf icon PDF 982 KB
  • Webcast for 7.

8.

Treasury Management Mid-Year Report 2025-2026 pdf icon PDF 683 KB

This report provides an update on treasury management activities for the first half of the financial year 2025-26.

 

Members are asked to note that the report was considered by Audit & Standards Advisory Committee on 3 December 2025 and referred on to Council by Cabinet on 19 January 2026 for consideration in compliance with CIPFAs Treasury Management in the Public Services Code of Practice.

Additional documents:

  • 08a. Appendix 1 - Economic commentary , item 8. pdf icon PDF 117 KB
  • 08b. Appendix 2 - Debt and Investments Portfolio , item 8. pdf icon PDF 98 KB
  • 08c. Appendix 3 - Average Rate vs Credit Risk , item 8. pdf icon PDF 482 KB
  • 08d. Appendix 4- Prudential Indicators 2025-26 Q2 , item 8. pdf icon PDF 338 KB
  • Webcast for 8.

9.

Members' Allowance Scheme Annual Review 2026-27 pdf icon PDF 244 KB

This report outlines the annual review of the Members Allowance Scheme undertaken for 2026 – 27.

 

(Agenda republished to include an amendment to the proposed Members Allowance Scheme  submitted by the Liberal Democrats Group on 20 February 2026)

Additional documents:

  • 09a. Appendix 1 - Members Allowances Scheme 26-27 , item 9. pdf icon PDF 196 KB
  • 09b. Liberal Democrats amendment to Member Allowance Scheme 2026-27 , item 9. pdf icon PDF 190 KB
  • Webcast for 9.

10.

Urgent Business

At the discretion of the Mayor to consider any urgent business, notified in accordance with Standing Order 37 (s).

Additional documents:

  • Webcast for 10.

 

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