Agenda item
Budget and Council Tax 2026 - 2027
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 1 MB -
Budget & Council Tax 2026-27 Appendices List, item 6.
PDF 243 KB -
Appendix A - Overall Revenue Budget 2026-27, item 6.
PDF 197 KB -
Appendix B - Medium Term Financial Strategy Model, item 6.
PDF 207 KB -
Appendix C (i) - 2026-27 Savings, item 6.
PDF 231 KB -
Appendix C (ii) - Full Equalities Impact Assessments, item 6.
PDF 460 KB -
Appendix C (iii) - Cumulative Equalities Impact Assessment, item 6.
PDF 717 KB -
Appendix D - Budget Scrutiny Task Group Findings Report, item 6.
PDF 1 MB -
Appendix E - Detailed Capital Programme 2025-26 to 2030-31, item 6.
PDF 238 KB -
Appendix F - Capital Programme Pipeline, item 6.
PDF 207 KB -
Appendix G - Capital Strategy 2026.27.pdf, item 6.
PDF 254 KB -
Appendix H - Non-Treasury Investment Strategy 2026-27, item 6.
PDF 240 KB -
Appendix I - Treasury Management Strategy 2026-27, item 6.
PDF 1 MB -
Appendix J - Minimum Revenue Provision (MRP) Statement 2026-27, item 6.
PDF 426 KB -
Appendix K (i) - Brent Reserves Strategy, item 6.
PDF 366 KB -
Appendix K (ii) - Schedule of Reserves, item 6.
PDF 607 KB -
Appendix L (i) - Fees and Charges Policy, item 6.
PDF 344 KB -
Appendix L (ii) - Fees and Charges Schedule, item 6.
PDF 358 KB -
Appendix M - Summary of Budget Consultation, item 6.
PDF 360 KB -
Appendix N - Legal Advice, item 6.
PDF 517 KB -
Appendix O - Pay Policy Statement 2026-27, item 6.
PDF 618 KB -
Appendix P - HRA Business Plan, item 6.
PDF 338 KB -
Appendix Q (i) - Council Tax Setting Committee Terms of Reference, item 6.
PDF 192 KB -
Appendix Q (ii) - Council Tax Setting Committee Formal Resolution, item 6.
PDF 193 KB -
6.2 Brent Conservative Group Alternative Budget Proposdals 2026 -27, item 6.
PDF 604 KB -
6.3 Green Group Alternative Budget Proposals 2026-27, item 6.
PDF 462 KB -
6.4 Liberal Democrat Group Alternative Budget Proposals 2026-27, item 6.
PDF 284 KB