Logo Skip to content
Home
The council and democracy
Democracy portal

Agenda item

Budget and Council Tax 2026 - 2027

  • Meeting of Budget & Council Tax Setting Meeting, Council, Monday 23 February 2026 3.30 pm (Item 6.)

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.

Supporting documents:

  • 6.1 Budget Council Tax 2026-27, item 6. pdf icon PDF 1 MB
  • 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
  • Appendix C (iii) - Cumulative Equalities Impact Assessment, item 6. pdf icon PDF 717 KB
  • Appendix D - Budget Scrutiny Task Group Findings Report, item 6. pdf icon PDF 1 MB
  • Appendix E - Detailed Capital Programme 2025-26 to 2030-31, item 6. pdf icon PDF 238 KB
  • Appendix F - Capital Programme Pipeline, item 6. pdf icon PDF 207 KB
  • Appendix G - Capital Strategy 2026.27.pdf, item 6. pdf icon PDF 254 KB
  • Appendix H - Non-Treasury Investment Strategy 2026-27, item 6. pdf icon PDF 240 KB
  • Appendix I - Treasury Management Strategy 2026-27, item 6. pdf icon PDF 1 MB
  • Appendix J - Minimum Revenue Provision (MRP) Statement 2026-27, item 6. pdf icon PDF 426 KB
  • Appendix K (i) - Brent Reserves Strategy, item 6. pdf icon PDF 366 KB
  • Appendix K (ii) - Schedule of Reserves, item 6. pdf icon PDF 607 KB
  • Appendix L (i) - Fees and Charges Policy, item 6. pdf icon PDF 344 KB
  • Appendix L (ii) - Fees and Charges Schedule, item 6. pdf icon PDF 358 KB
  • Appendix M - Summary of Budget Consultation, item 6. pdf icon PDF 360 KB
  • Appendix N - Legal Advice, item 6. pdf icon PDF 517 KB
  • Appendix O - Pay Policy Statement 2026-27, item 6. pdf icon PDF 618 KB
  • Appendix P - HRA Business Plan, item 6. pdf icon PDF 338 KB
  • Appendix Q (i) - Council Tax Setting Committee Terms of Reference, item 6. pdf icon PDF 192 KB
  • Appendix Q (ii) - Council Tax Setting Committee Formal Resolution, item 6. pdf icon PDF 193 KB
  • 6.2 Brent Conservative Group Alternative Budget Proposdals 2026 -27, item 6. pdf icon PDF 604 KB
  • 6.3 Green Group Alternative Budget Proposals 2026-27, item 6. pdf icon PDF 462 KB
  • 6.4 Liberal Democrat Group Alternative Budget Proposals 2026-27, item 6. pdf icon PDF 284 KB

 

Navigation

  • Agenda item - Budget and Council Tax 2026 - 2027
  • What's new
  • Committees
  • Constitution
  • Calendar
  • Meetings
  • Committee decisions
  • Officer Decisions
  • Forward plans
  • Your Councillors
  • Your MPs
  • Election Results
  • Outside bodies
  • Search documents
  • Subscribe to updates
Brent homepage
Your council
Complaints and feedback Contact the council Jobs at the council News and Press office Sign up to our weekly email news updates
My Account
Manage your Council Tax, housing benefits, council rent account and more through My Account.
Sign in or register
Follow us on social
Brent Council's Facebook page Brent's Instagram page Brent Council's LinkedIn site Brent council's Twitter feed Brent council's YouTube channel
Accessibility statement Cookies policy Privacy policy Terms of use
© Copyright Brent Council 2022

Title