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“Will Barnet's cabinet discuss 2026 budget priorities?”

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Summary

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The Cabinet of Barnet Council met on Tuesday 9 December 2025 to discuss a range of important issues, including the significant investment in the borough's roads and pavements, the acquisition of new affordable homes, and the council's financial strategy. Key decisions made included the approval of the £15.52 million programme for improving Barnet's roads and pavements for 2026-27, the acquisition of 38 affordable homes at the Donoghue Business Park site, and the agreement to consult on council tax increases to support social care.

Improving Barnet Roads and Pavements Programme 2026-27

Cabinet approved a capital expenditure of £15.52 million for the 2026-27 Improving Barnet's Roads and Pavements Programme. This funding, part of a larger £97 million investment, will be used for carriageway and footway resurfacing and patching, drainage maintenance, structures, and other highway assets. Councillor Alan Schneiderman, Cabinet Member for Environment and Climate Change, highlighted that this investment is crucial for planned maintenance, which is more cost-effective than reactive repairs. The programme also supports active travel by ensuring well-maintained footways and safe carriageways for cyclists. Ward councillors were consulted on proposed schemes, and a members' hub provides weekly updates on progress. The council also received confirmation of £2.467 million in highways funding from the Department for Transport for 2026-27, with further funding extending to 2030.

Acquisition of 38 Homes from Chase Homes

The Cabinet approved the acquisition of 38 affordable homes at the Donoghue Business Park site in Cricklewood from Chase New Homes. These homes will be funded through Right to Buy receipts and the Housing Revenue Account. Councillor Ross Houston, Deputy Leader and Cabinet Member for Homes and Regeneration, stated that this acquisition aligns with the Temporary Accommodation Reduction Plan by increasing the supply of affordable housing and will help alleviate pressure on the council's temporary accommodation budget. The homes will comprise a mix of one, two, and three-bedroom properties, with 10 of the three-bedroom homes being wheelchair accessible. The acquisition is subject to satisfactory financial and legal due diligence.

Business Planning 2026-2031 (Medium Term Financial Strategy) and 2025/26 Budget Management

Councillor Simon Radford, Cabinet Member for Financial Sustainability, presented the council's refreshed Medium Term Financial Strategy (MTFS) for 2026-2031 and the 2025/26 budget management. The strategy highlights significant financial pressures due to increasing demand for services like social care and temporary accommodation, coupled with rising inflation and interest rates. Cabinet noted that support from central government is likely to be required to set a balanced budget for 2026/27, as a substantial budget gap remains. The council agreed to consult on using its flexibility to raise General Council Tax by 2.98% and apply a 2.00% Social Care Precept in 2026/27. The budget consultation will launch in the week beginning 15 December 2025.

Contract Compliance with Lee Fire and Security Ltd

Cabinet approved an increase in the contract value for Lee Fire & Security Ltd to a total of £2,000,000. This increase is necessary for the delivery of fire safety inspections, remediation works to fire safety systems, reactive callouts, and project works. Cabinet also ratified payments totalling £771,966 that had exceeded the existing agreement value. Councillor Barry Rawlings, Leader of the Council, explained that this retrospective approval is required to ensure compliance with procurement rules, as additional critical fire safety works were identified and undertaken by the local firm.

Our Plan for Barnet - Delivery and Outcomes Framework, Quarter 2 (Q2) 2025-26

Cabinet noted the contents of the Our Plan for Barnet – Delivery and Outcomes Framework, Quarter 2 (Q2) 2025-26 report. This report provides an update on the progress made against the council's priorities and outcome measures. The framework shows that out of 76 indicators with a baseline, 36 improved, 17 remained the same, and 23 worsened in Q2. Benchmarking data indicates that Barnet is performing well compared to other London Boroughs and nationally, with 26 out of 30 benchmarked indicators performing better than or in line with peers.

Update on Corporate Parenting

Cabinet noted the report on Corporate Parenting and agreed to receive regular update reports on this matter. A key decision was to ask officers to write to the Department for Education (DfE) to share Barnet's recommendations as an example of good practice and a potential national benchmark for supporting care-experienced young people aged 18 and over. The report also highlighted the importance of referring progress and challenges for services to children in care and care-experienced young adults to the Council for noting.

Attendees

Profile image for Councillor David Longstaff
Councillor David Longstaff Conservative • Barnet Vale
Profile image for Councillor Daniel Thomas BA (Hons)
Councillor Daniel Thomas BA (Hons) Reform UK • Finchley Church End
Profile image for Councillor Lucy Wakeley
Councillor Lucy Wakeley Conservative • Edgware
Profile image for Councillor Peter Zinkin
Councillor Peter Zinkin Leader of the Conservative Group • Conservative • Golders Green
Profile image for Councillor Barry Rawlings
Councillor Barry Rawlings Leader of the Council; Cabinet Member for Strategic Partnerships, Economy, and Effective Council • Labour • Friern Barnet
Profile image for Councillor Ross Houston
Councillor Ross Houston Deputy Leader and Cabinet Member for Homes & Regeneration • Labour • West Finchley
Profile image for Councillor Zahra Beg
Councillor Zahra Beg Cabinet Member for Equalities, Poverty Reduction and the Voluntary & Community Sector • Labour • Underhill
Profile image for Councillor Simon Radford
Councillor Simon Radford Cabinet Member for Financial Sustainability • Labour • East Barnet
Profile image for Councillor Alan Schneiderman
Councillor Alan Schneiderman Cabinet Member for Environment & Climate Change • Labour • Cricklewood
Profile image for Councillor Anne Clarke
Councillor Anne Clarke Cabinet Member for Culture, Leisure, Arts & Sports • Labour • Cricklewood
Profile image for Councillor Sara Conway
Councillor Sara Conway Cabinet Member for Community Safety, Community Cohesion and Ending Violence Against Women & Girls • Labour • Burnt Oak
Profile image for Councillor Pauline Coakley Webb
Councillor Pauline Coakley Webb Cabinet Member for Family Friendly Barnet • Labour • Friern Barnet
Profile image for Councillor Alison Moore
Councillor Alison Moore Cabinet Member for Adult Social Care and Health • Labour • East Finchley
Salar Rida  Local Pension Board (Employee Representative)

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 19.00 Cabinet.pdf

Reports Pack

Public reports pack 09th-Dec-2025 19.00 Cabinet.pdf

Minutes

Printed minutes 09th-Dec-2025 19.00 Cabinet.pdf

Additional Documents

Minutes of the Previous Meeting.pdf
Business Planning and Medium Term Financial Strategy 2026-31.pdf
Appendix A - Medium Term Financial Strategy MTFS.pdf
Appendix B - Breakdown of savings and income generation proposals.pdf
Appendix C - Breakdown of service pressures.pdf
Appendix D - Demand Forecasting Methodology.pdf
Appendix E - Capital Bids 2026.27-2030.31.pdf
Our Plan for Barnet - DOF Q2 2025-26 FINAL.pdf
Appendix A - Q2 2025-26 Delivery and Outcomes Framework FINAL.pdf
Appendix B - Q2 2025-26 Benchmarking FINAL.pdf
Cabinet Report IBRP 2026-27 v.05.pdf
Appendix A IBRP 2026_27 Proposed programme.pdf
Appendix B - Cabinet report IBRP 26-27 Net Zero Tool.pdf
Cabinet Report - Chase New Homes Acquisition.pdf
Appendix A - Chase Acquisition Business Case.pdf
Cabinet Report Contract compliance with Lee Fire and Security Ltd 071125.pdf
Appendix 1 - Officer Decision Temporary Fire Alarm Contract 2025 Extension_.pdf
Cabinet Front Paper Addendum to Corporate Parenting Annual Report.pdf
Appendix A - Addendum report - Corporate Parenting Final v1.pdf
Appendix B - Barnet_Focused_visit_of_local_authority_childrens_services_Nov25.pdf
Supplementary Paper to Item 10 Update on Corporate Parenting 09th-Dec-2025 19.00 Cabinet.pdf
Public Questions and Comments 09th-Dec-2025 19.00 Cabinet.pdf
Cabinet - Public Questions and Comments.pdf