Revenue Budget Review 2025/26 - Month 10 (January 2026)
April 13, 2026 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Cabinet of Hammersmith and Fulham Council decided to note the General Fund financial forecast variance at Month 10, progress on delivering budget savings, the HRA forecast, and to approve budget movements on 13/04/2026. The Cabinet noted a net forecast overall General Fund overspend of £1.866m after mitigations and prior year Collection Fund income.
Full council record
Purpose
To note the Council's forecast position
Decision
- To note the General Fund financial forecast variance at Month 10 (Table 1 and Appendix 1).
- To note progress on delivering the 2025/26 agreed budget savings (Appendix 3).
- To note the HRA forecast (paragraph section 24 to 26 and Appendix 2).
- To note and approve the budget movements (Appendix 4).
Related Meeting
Cabinet - Monday, 13th April, 2026 7.00 pm on April 13, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Apr 2026 |
| Effective from | 18 Apr 2026 |
| Expected date | 13 Apr 2026 |
| Originally due | 13 Apr 2020 |
| Lead officer | James Newman |
| Subject to call-in | Yes |