Decision

Revenue and Capital Budget 2026/27 and Medium-Term Financial Strategy 2026/7 to 2029/30

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 23, 2026

Purpose: To agree the 2026/27 General Fund Budget to be recommended to Council. The Revenue and Capital Budget report will set out the General Fund budget for 2026-27 and planning totals for the following four years together with a refreshed Medium Term Financial Strategy, Treasury Management Strategy, Capital Programme, Fees & Charges and Council Tax setting.

Content:

Supporting Documents

Appendix 1- MTFS 2026-30.pdf
Revenue and Capital Budget 202627 and Medium-Term Financial Strategy 20267 to 202930.pdf
Appendix 3B - CTS EIA v.10 Approved.pdf
Appendix 4 - Agreed Savings 2026-30.pdf
Appendix 3A - CTS End of Consultation Report February 2026.pdf
Appendix 3 - Council Tax Support Scheme 2026-27.pdf
Appendix 5a - Fees and Charges 2026-27.pdf
Appendix 5 - Fees and Charges Policy 2026-27.pdf
Appendix 6 - HRA budget 2026-27.pdf
Appendix 7 - DSG Budgets and Schools Forum 2627.pdf
Appendix 08 - Capital Investment Programme CIP 2024-25 to 2027-28 summary and divisions update for P.pdf
Appendix 09b - Lambeth Strategic Asset Management Framework DRAFT.pdf
Appendix 09a - LB Lambeth - capital strategy.pdf
Appendix 10 - Minimum Revenue Provision Policy.pdf
Appendix 13 - Flexible use of Capital Receipts Policy.pdf
Appendix 11 - Reserves Strategy 2026-27.pdf
Appendix 12 - Section 25 Assurance Statement 26.27.pdf
Appendix 2 - Simplified Council Tax Model and Statutory Calculations.pdf
Appendix 9 - Treasury Management Strategy 2026-27.pdf
Appendix 14 - Gross and Net Budgets by Directorate 2026-27.pdf

Related Meeting

Cabinet - Monday 23 February 2026 5.00 pm on February 23, 2026