The Climate Change and Ecology Policy and Accountability Committee is scheduled to meet on Monday 02 February 2026. The meeting's agenda includes an overview of the council's direct development schemes in relation to its Climate Change and Ecology Strategy, and a review of the 2026/27 revenue budget and medium-term financial strategy.

Overview of H&F's Direct Development Schemes Response to the Climate Change and Ecology Strategy

The committee is set to receive an update on the council's development pipeline and how it aligns with the Climate and Ecology Strategy. This strategy aims for net zero carbon emissions borough-wide by 2030, prioritising biodiversity, air quality, and sustainable urban living. Key commitments include delivering net zero carbon outcomes across all council operations and assets, embedding sustainability standards beyond statutory building regulations through principles like Passivhaus design, and enhancing local biodiversity.

The report details how these goals are reflected in the council's development programme, including projects such as Hartopp & Lannoy, Farm Lane, and Lillie Road. These developments are designed to meet high sustainability standards, with a focus on reducing energy demand and operational emissions. For instance, the Hartopp and Lannoy scheme is being built to Passivhaus standard, aiming for a significant CO2 emission reduction and incorporating features like air source heat pumps and solar PV panels. Similarly, Farm Lane and Lillie Road are also being constructed to Passivhaus Classic standards, with similar environmental considerations. The Avonmore Primary School redevelopment also incorporates sustainability measures, including aiming for a BREEAM 'Excellent' rating and a No Gas development policy.

2026/27 Revenue Budget and Medium-Term Financial Strategy (MTFS)

The committee will also consider the 2026/27 revenue budget and the council's Medium-Term Financial Strategy (MTFS). This report provides an update on the preparation of the budget, associated risks, financial resilience, and the impact of proposed changes. It outlines the budget proposals for services falling under this committee's remit and invites comments.

The council faces a challenging operating environment, with demand-led pressures in areas like Adult Social Care and Children's Services, alongside the impact of funding reforms. The proposed budget for 2026/27 aims to ensure a balanced budget while protecting core services and maintaining financial resilience. This includes a proposed Council Tax increase of 2.99% and an additional social care precept.

The report highlights that while there are no proposed revenue savings directly relevant to this committee for 2026/27, the Climate and Ecology team's budget will see an increase for annual pay inflation. The team also has an ongoing budget of £120,000 for additional climate change projects and activities, such as energy efficiency grants and rewilding campaigns. The council's capital budget is also contributing to tackling the climate and ecological emergency, with significant investment planned for green initiatives, transport schemes, and emission reduction projects. Furthermore, the council's Housing Revenue Account is investing heavily in refurbishing and modernising council-owned homes to improve energy efficiency and reduce carbon emissions.

Work Programme

The committee is also invited to consider items for inclusion in its future work programme.