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Budget Setting Meeting, Borough Council - Tuesday, 3 March 2026 7:30 pm

March 3, 2026 at 7:30 pm Borough Council View on council website

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Summary

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The Borough Council of Hounslow Council met on Tuesday 03 March 2026 to discuss a range of important financial and administrative matters. Key among these were the proposed budget for 2026/27, including the setting of Council Tax levels, and the Members' Scheme of Allowances for the same period. The Council was also scheduled to consider the Pay Policy Statement for 2026/27, outlining the council's approach to senior officer remuneration and the relationship between senior and other employee pay.

Petitions

The meeting was scheduled to receive a report from the Head of Democratic Services regarding petitions that had been presented to the Mayor. The report was intended to note petitions that had been forwarded to other formal bodies of the Authority or to ward councillors or officers for consideration, and to note any responses from members to petitions heard at the meeting. The report detailed a list of ten petitions that had been referred to various bodies for consideration, including requests for Site Hall Gardens zone inclusion in the South Chiswick Liveable Neighbourhood, improvements to road safety in Thornberry Road and Osterley Corridor, and improvements to Lampton Park with lighting and CCTV.

Budget 2026/27

A significant portion of the meeting was dedicated to the reference report to the Borough Council from the meeting of the Cabinet held on 10th February 2026 concerning the Budget for 2026/27. This report, presented by Councillor Shantanu Rajawat, Leader of the Council, outlined the Cabinet's formal recommendations for the General Fund revenue budget and the resulting Council Tax level. It also detailed the recommended Housing Revenue Account (HRA) budget, the capital programme for 2026/27 to 2029/30, the updated Capital Strategy, fees and charges, and the Treasury Management Annual Strategy, Annual Investment Strategy, Statement on Minimum Revenue Provision, and Prudential and Treasury Indicators.

The report indicated that the General Fund budget recommendations would result in a Council Tax Requirement of £158.437 million, leading to a Band D Council Tax of £1,675.05, an increase of 4.99%. This increase was comprised of a 2% Adult Social Care precept and a 2.99% general increase. The report also noted that the Greater London Authority (GLA) precept would be £510.51 for a Band D property, an annual increase of £20.13. The budget proposals included a savings programme of £26.1 million for 2026/27, alongside an additional £21.3 million over the July 2025 estimates for the 2026/27 budget due to changes in Local Government funding and a full business rates reset.

The report detailed recommendations for the Council Tax resolution, including the calculation of amounts for each valuation band and the determination that the council's basic amount of Council Tax is not excessive. It also outlined recommendations for the revenue budget, including savings proposals for 2026/27 and 2027/28, the fees and charges schedule, the Housing Revenue Account (HRA) budget, and Dedicated Schools Grant allocations. Recommendations were also made regarding reserves, the capital programme, the Capital Strategy, and the Treasury Management Strategy.

The report included a Section 25 report from the Executive Director of Finance and Resources (Chief Finance Officer) commenting on the adequacy of the council's balances and reserves and the robustness of the estimates underpinning the budget.

Members' Scheme of Allowances 2026-27

The Council was also scheduled to consider the Members' Scheme of Allowances for 2026-27, presented by Councillor Shantanu Rajawat, Leader of the Council. The report requested the Borough Council to approve the continuation of the current Scheme of Members' Allowances, with two proposed changes. These included an amendment to the Scheme of Members' Allowances in line with the recommendations on dependent carers' allowance, which would be paid at the London Living Wage, and the annual uplift to the Basic Allowance and existing Special Responsibility Allowances. The report reminded members that they could opt out of receiving allowances and noted the council's insurance cover for members engaged on council business.

Pay Policy Statement 2026/27

Finally, the Council was due to consider the Pay Policy Statement for 2026/27, presented by Councillor Shantanu Rajawat, Leader of the Council and Portfolio holder for Strategy, Resources and External Affairs. This statement outlined the council's policy on the remuneration of its Chief Officers and the relationship between the remuneration of Chief Officers and other employees. It also detailed the council's approach to the publication of information relating to Chief Officer remuneration and the pay gaps for gender, ethnicity, and disability. The report noted that there were no notable financial implications for the Council that would not be managed within existing resources. The Pay Gap Report, detailing the median and mean gender, ethnicity, and disability pay gaps, was also attached as Appendix B.

Attendees

Profile image for Councillor Aqsa Ahmed
Councillor Aqsa Ahmed Labour • Heston East
Profile image for Councillor Muhammad Shakeel Akram
Councillor Muhammad Shakeel Akram Labour • Feltham North
Profile image for Councillor Madeeha Asim
Councillor Madeeha Asim Labour and Co-operative Party • Feltham West
Profile image for Councillor Harleen Atwal Hear
Councillor Harleen Atwal Hear Independent • Heston Central
Profile image for Councillor Lily Bath
Councillor Lily Bath Labour • Bedfont
Profile image for Councillor Rasheed Bhatti
Councillor Rasheed Bhatti Labour • Hounslow Central
Profile image for Councillor Joanna Biddolph
Councillor Joanna Biddolph Conservative • Chiswick Gunnersbury
Profile image for Councillor Dan Bowring
Councillor Dan Bowring Labour • Syon & Brentford Lock
Profile image for Councillor Tom Bruce
Councillor Tom Bruce Labour • Hounslow South
Profile image for Councillor Ghazala Butt
Councillor Ghazala Butt Labour • Cranford
Profile image for Councillor Samia Chaudhary
Councillor Samia Chaudhary Labour and Co-operative Party • Hounslow Heath
Profile image for Councillor Unsa Chaudri
Councillor Unsa Chaudri Labour and Co-operative Party • Osterley & Spring Grove
Profile image for Councillor Bandna Chopra
Councillor Bandna Chopra Labour • Hounslow West
Profile image for Councillor Amy Croft
Councillor Amy Croft Mayor • Labour • Chiswick Riverside
Profile image for Councillor Theo Dennison
Councillor Theo Dennison Independent • Syon & Brentford Lock
Profile image for Councillor Katherine Dunne
Councillor Katherine Dunne Labour and Co-operative Party • Syon & Brentford Lock
Profile image for Councillor Jack Emsley
Councillor Jack Emsley Conservative • Chiswick Homefields
Profile image for Councillor Adesh Farmahan
Councillor Adesh Farmahan Labour and Co-operative Party • Bedfont
Profile image for Councillor Gabriella Giles
Councillor Gabriella Giles Conservative • Chiswick Riverside
Profile image for Councillor Ranjit Gill
Councillor Ranjit Gill Labour • Chiswick Gunnersbury
Profile image for Councillor Ajmer Grewal
Councillor Ajmer Grewal Labour • Hounslow Central
Profile image for Councillor Pritam Grewal
Councillor Pritam Grewal Labour • Hounslow Central
Profile image for Councillor Shivraj Grewal
Councillor Shivraj Grewal Labour and Co-operative Party • Heston Central
Profile image for Councillor Vickram Grewal
Councillor Vickram Grewal Conservative • Cranford
Profile image for Councillor Bishnu Bahadur Gurung
Councillor Bishnu Bahadur Gurung Labour • Hanworth Park
Profile image for Councillor Allan Joseph
Councillor Allan Joseph Conservative • Hanworth Village
Profile image for Councillor Farah Kamran
Councillor Farah Kamran Labour and Co-operative Party • Hanworth Park
Profile image for Councillor Afzaal Kiani
Councillor Afzaal Kiani Independent • Hounslow Heath
Profile image for Councillor Gurmail Lal
Councillor Gurmail Lal Labour • Heston East
Profile image for Councillor Guy Lambert
Councillor Guy Lambert The Green Party • Brentford West
Profile image for Councillor Tony Louki
Councillor Tony Louki Labour • Osterley & Spring Grove
Profile image for Councillor Karamat Malik
Councillor Karamat Malik Conservative • Heston West
Profile image for Councillor Amritpal Mann
Councillor Amritpal Mann Independent • Heston East
Profile image for Councillor Gerald McGregor
Councillor Gerald McGregor Conservative • Chiswick Homefields
Profile image for Councillor Junue Meah
Councillor Junue Meah Deputy Mayor • Labour • Hounslow East
Profile image for Councillor Hina Mir
Councillor Hina Mir Independent • Feltham West
Profile image for Councillor Alan Mitchell
Councillor Alan Mitchell Labour • Feltham West
Profile image for Councillor Max Mosley
Councillor Max Mosley Labour • Brentford East
Profile image for Councillor Ron Mushiso
Councillor Ron Mushiso Conservative • Chiswick Gunnersbury
Profile image for Councillor Samina Nagra
Councillor Samina Nagra Labour • Feltham North
Profile image for Councillor Shantanu Rajawat
Councillor Shantanu Rajawat Leader of the Council • Labour and Co-operative Party • Heston West
Profile image for Councillor Sayyar Raza
Councillor Sayyar Raza Labour • Hounslow South
Profile image for Councillor Farhaan Rehman
Councillor Farhaan Rehman Labour • Hounslow Heath
Profile image for Councillor Daanish Saeed
Councillor Daanish Saeed Labour • Hounslow East
Profile image for Councillor Sue Sampson
Councillor Sue Sampson Labour • Isleworth
Profile image for Councillor Salman Shaheen
Councillor Salman Shaheen Labour • Isleworth
Profile image for Councillor Jagdish Sharma
Councillor Jagdish Sharma Labour • Hounslow West
Profile image for Councillor Marina Sharma
Councillor Marina Sharma Labour and Co-operative Party • Brentford East
Profile image for Councillor Emma Siddhu
Councillor Emma Siddhu Labour • Heston West
Profile image for Councillor Raghwinder Siddhu
Councillor Raghwinder Siddhu Independent • Bedfont
Profile image for Councillor Aftab Siddiqui
Councillor Aftab Siddiqui Labour • Osterley & Spring Grove
Profile image for Councillor Karen Smith
Councillor Karen Smith Labour and Co-operative Party • Hounslow South
Profile image for Councillor John Stroud-Turp
Councillor John Stroud-Turp Labour and Co-operative Party • Isleworth
Profile image for Councillor Kuldeep Tak
Councillor Kuldeep Tak Labour • Feltham North
Profile image for Councillor Aysha Tariq
Councillor Aysha Tariq Labour • Hanworth Village
Profile image for Councillor Peter Thompson
Councillor Peter Thompson Conservative • Chiswick Riverside
Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields
Profile image for Councillor Mohammed Umair
Councillor Mohammed Umair Labour • Hounslow West
Profile image for Councillor Emma Yates
Councillor Emma Yates Labour • Brentford West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 03-Mar-2026 19.30 Borough Council.pdf

Reports Pack

Public reports pack Tuesday 03-Mar-2026 19.30 Borough Council.pdf

Additional Documents

Petitions Report.pdf
Budget Report 2026.pdf
Appendix A Council Tax Resolution.pdf
Appendix B Budget Summary.pdf
Appendix C Savings 2026-27.pdf
Appendix D Fees and Charges 2026-27.pdf
Member Scheme of Allowances Report.pdf
Members Allowances Scheme 2026-27.pdf
Pay Policy Statement 202627.pdf
Appendix B for Pay Policy Statement 202627.pdf
ProtocolonreportingatmeetingsCouncilwebsite2021amendedJuly2021.pdf
Proposed Amendment to the Budget Tuesday 03-Mar-2026 19.30 Borough Council.pdf
REFERENCE REPORT Council Tax Resolution 2026-27.pdf
Amendment Budget 2026 FINAL.pdf
Decisions Tuesday 03-Mar-2026 19.30 Borough Council.pdf
MO Guidance on Declaring Interests - March 2025.pdf