Agenda item
THE COUNCIL'S BUDGET 2026/27
The Overview and Scrutiny Board is requested to scrutinise the budget papers and agree any comments that it wishes to submit to Cabinet.
Cabinet reports including Budget, Treasury Management Strategy Statement and Capital Programme & Strategy attached.
Supporting documents:
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Budget 1 - Budget report cabinet 2026 (1), item 7.
PDF 483 KB - Restricted enclosure View the reasons why document 7./2 is restricted
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Budget 3 - APPENDIX B The Provisional Local Government Finance Settlement and Schools settlement, item 7.
PDF 387 KB
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Budget 4 - Appendix C Savings Proposals, item 7.
PDF 416 KB
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Budget 5 - APPENDIX D1 Summary on Fees and Charges, item 7.
PDF 160 KB
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Budget 6 - Appendix D2 Fees and Charges, item 7.
PDF 1 MB
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Budget 7 - Appendix F The Councils Budget 2026-27, item 7.
PDF 173 KB
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Appendix G Section 25 Statement January 2026 1, item 7.
PDF 235 KB
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Budget 8 - Appendix H Summary of the Council Tax Support Scheme 2026-27, item 7.
PDF 344 KB
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Budget 9 -Appendix I Council Tax Policies, item 7.
PDF 168 KB
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Budget 10 - Appendix J EqHIA Council Tax Support Scheme 2026-2027, item 7.
PDF 1016 KB
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Budget 12 - Appendix K EQUIA Havering Budget 2026-27, item 7.
PDF 345 KB
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Budget 13 - Report - TMSS Annual Investment Strategy, item 7.
PDF 854 KB
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Budget 14 - 5 Year Capital Programme & Strategy, item 7.
PDF 949 KB