Decision

2026/27 Budget and Medium Term Financial Strategy

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 11, 2026

Purpose: To update Cabinet on the current key issues around the council's financial planning and to seek approval for budget proposals for the financial year 2026/27 and over the period of the current MTFS.

Content:

Supporting Documents

Appendix 1- Draft 2026-27 Revenue Budget.pdf
2026-27 Budget Strategy Report FINAL.pdf
Appendix 3 - 2026-27 Fees and Charges Schedule.pdf
Appendix 2 - Pressures and Investments and Savings 2026 2030.pdf
Appendix 4 - Ealing Councils Council Tax reduction Scheme April 2026.pdf
Appendix 7 - 2025-26 5 Year Capital Programme.pdf
Appendix 8 - Capital Strategy 2026-27.pdf
Appendix 11 - EAA CTAX 2026-27.pdf
Appendix 9 - TMSS 2026-27.pdf
Appendix 5 - 2026-27 Parking Proposed Budget Draft.pdf
Appendix 6 - Capital Additions.pdf
Appendix 10 - Reserves.pdf

Related Meeting

Cabinet - Wednesday, 11 February 2026 - 5.00 pm on February 11, 2026