Agenda item
THE COUNCIL'S BUDGET 2026/27
A. To consider the report of Cabinet dated 18 February 2026 (attached)
B. To note the decision of the Greater London Authority on its budget and precept for 2026/27 to the effect thereof on the Council’s budget.
C. To agree a budget for 2026/27 and then:
D. To set the Council Tax for 2026/27.
NOTE: ALL RELEVANT REPORTS FROM THE CABINET MEETING OF 18 FEBRUARY 2026 ARE ATTACHED.
Amendment by Labour Group (attached, at end of budget papers).
Deemed motion by the Administration:
That the report be adopted and its recommendations carried into effect.
Supporting documents:
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0 - cover report Council 04-03-26, item 7.
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0-1 - Budget report cabinet 2026 (2), item 7.
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0-1 18.02.2026 Draft Cabinet Minutes, item 7.
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1 - ANNEX B LEVIES 26-27, item 7.
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2 - ANNEX C Council Tax Statement, item 7.
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05.0 RBPR LLP Business Plan 2026 -2027 (PUBLIC) (Final), item 7.
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05.2 Exempt Appendix B Part 1 - Plan of sites (Final), item 7.
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05.2.1 Exempt Appendix B Part 2 - Plan of sites (Final), item 7.
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08.0 HWR 12 Estates Business Plan Update (PUBLIC) (Final), item 7.
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08.3 HWR - 12 Estates - Appendix B LBH Wates JV Business Plan (EXEMPT), item 7.
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07.0 CR BCR LLP Business Plan 2026-2027 - 28 Jan 26 (PUBLIC), item 7.
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07.2 Appendix A Bridge Close Site Plan and Indicative Boundary Line (PUBLIC) (Final), item 7.
PDF 568 KB - Restricted enclosure View the reasons why document 7./18 is restricted
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06.0 MLH Business Plan Cabinet Open (Final) 2026-2027, item 7.
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- Restricted enclosure View the reasons why document 7./23 is restricted
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09.0 CABINET REPORT - HRA Business Plan (FINAL), item 7.
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09.1 APPENDIX 1a - 2026-27 - 2030-31 HRA Major Works Capital, item 7.
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09.1.1 APPENDIX 1b -2026-27 - 2030-31 HRA Regeneration and Acquisition Programme, item 7.
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09.2 APPENDIX 2a - HRA Projections from Business Plan - Years 1-10, item 7.
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09.2.1 APPENDIX 2b - HRA Capital Investment Requirement Projection from Business Plan, item 7.
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09.3 APPENDIX 3 - EqHIA - HRA Budget (2026-2027), item 7.
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09.4 APPENDIX 4 - New Build Homes Delivery Programme, item 7.
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7.0 5 Year Capital Programme & Strategy, item 7.
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6.0 - Final - TMSS Annual Investment Strategy, item 7.
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6.1 Appendix 1, item 7.
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6.2 Appendix 2, item 7.
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6.3 Appendix 3, item 7.
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6.4 Appendix 4, item 7.
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6.5 Appendix 5, item 7.
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6.6 Appendix 6, item 7.
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4 - APPENDIX B The Local Government Finance Settlement, item 7.
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5 - Appendix C Savings Proposals (2), item 7.
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6 - Appendix D - Final Fees and Charges 2026-27 - 16.02.2026, item 7.
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7 - APPENDIX D1 Summary on Fees and Charges (1), item 7.
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8 - Appendix E The Budget resolution, item 7.
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9 - Appendix F The Councils Budget 2026-27 (1), item 7.
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10 - APPENDIX G - The Schools settlement, item 7.
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11 - Appendix H Section 25 Statement, item 7.
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12 - Appendix I Summary of the Council Tax Support Scheme 2026-27, item 7.
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13 - Appendix J Council Tax Policies.docx, item 7.
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14 - Appendix K EqHIA Council Tax Support Scheme 2026-2027, item 7.
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15 - Appendix L EQUIA Havering Budget 2026-27, item 7.
PDF 345 KB -
8-1 Proposed budget amendment from the Labour Group, item 7.
PDF 104 KB