The Climate Change and Ecology Policy and Accountability Committee of Hammersmith and Fulham Council was scheduled to discuss the council's direct development schemes in relation to its Climate Change and Ecology Strategy, and to review the proposed revenue budget and Medium-Term Financial Strategy for 2026/27. The committee was also set to consider items for its future work programme.

Overview of H&F's Direct Development Schemes Response to the Climate Change and Ecology Strategy

The committee was scheduled to receive an update on the council's development pipeline and how it aligns with the Climate and Ecology Strategy. The report highlighted that Hammersmith & Fulham Council has set an ambitious climate and ecological agenda, aiming for net zero carbon emissions borough-wide by 2030. This strategy includes delivering net zero carbon outcomes across all council operations and assets, embedding sustainability standards beyond statutory building regulations, and enhancing local biodiversity.

The report detailed several direct delivery schemes, including Hartopp & Lannoy, Farm Lane, and Lillie Road, outlining their progress and how they incorporate sustainability measures. For instance, the Hartopp and Lannoy scheme was noted for being built to Passivhaus standard, aiming for a significant CO2 emission reduction and featuring communal Air Source Heat Pumps and solar PV panels. Similarly, Farm Lane and Lillie Road developments were also designed to Passivhaus standards, with features like individual Air Source Heat Pumps and Sustainable Urban Drainage Systems (SUDS). The Avonmore Primary School redevelopment was also discussed, which includes new homes and a school targeting BREEAM 'Excellent' rating and aiming for significant CO2 emission reductions.

2026/27 Revenue Budget and Medium-Term Financial Strategy (MTFS)

The committee was scheduled to review the preparation and proposals for the 2026/27 revenue budget, alongside an update on the Council's Medium-Term Financial Strategy (MTFS). The report indicated that the council faces ongoing financial challenges due to demand-led pressures in areas like Adult Social Care and Children's Services, as well as changes to funding mechanisms.

The proposed budget for 2026/27 aimed to balance the budget, protect core services, and maintain financial resilience. This included proposals for savings and efficiencies totalling £9.5 million. The report also noted a proposed increase in Council Tax of 2.99%, along with an additional social care precept, to generate further funding. The committee was invited to comment on these budget proposals, which were detailed in accompanying appendices, along with risk schedules and equalities impact assessments.

The report also highlighted the work of the Climate and Ecology team in influencing spending across the council to align with climate aims and securing external funding for climate projects. It mentioned significant external funding secured for electric vehicle charging points and the council's investment in green initiatives through its H&F Green Investment scheme.

Work Programme

The committee was asked to consider items for inclusion in its future work programme.

Dates of Future Meetings

The committee was to note the date of its next meeting, scheduled for 21st April 2026.