Subscribe to updates

You'll receive weekly summaries about Hammersmith and Fulham Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Budget meeting, Full Council - Wednesday, 25th February, 2026 7.00 pm

February 25, 2026 at 7:00 pm Full Council View on council website  Watch video of meeting Read transcript (Professional subscription required)

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What new revenue streams are proposed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Hammersmith and Fulham and are not the council. About us

The Full Council meeting of Hammersmith and Fulham Council on Wednesday 25 February 2026 focused primarily on the approval of the council's budget and council tax levels for the upcoming year, alongside the adoption of the four-year capital programme and treasury management strategy. The council also reviewed its pay policy statement and considered a report on the review of its constitution.

Revenue Budget and Council Tax Levels 2026/27

The most significant item of discussion was the approval of the revenue budget and council tax levels for 2026/27. Councillor Rowan Ree, Cabinet Member for Finance and Reform, presented the budget, outlining the council's financial plans for the year. The budget was approved, which included setting the council tax levels. The report detailed the medium-term financial forecast1, investment and savings proposals2, budget risks3, and a schedule of fees and charges4. An equalities impact assessment5 was also considered as part of the budget process.

Four Year Capital Programme 2026-30 and Capital Strategy 2026/27

The council also discussed and approved the Four Year Capital Programme for 2026-30 and the Capital Strategy for 2026/27. This programme outlines the council's planned capital investments over the next four years. The document detailing this was the Four Year Capital Programme 2026-30 and Capital Strategy 2026-27.

Treasury Management Strategy Statement 2026/27

The Treasury Management Strategy Statement for 2026/27 was also considered and approved. This strategy sets out how the council will manage its financial investments and borrowing. The relevant document is the Treasury Management Strategy Statement.

Pay Policy Statement 2026/27

The council reviewed and approved its Pay Policy Statement for 2026/27. This statement details the council's policies on the remuneration of its senior staff. The Pay Policy Statement 2026-27 was presented for consideration.

Review of the Constitution

A review of the council's constitution was also on the agenda. The Review of the Constitution document was discussed, with the council considering any proposed changes or updates to its governing document.

Joint Venture with a Local Authority Owned Trading Organisation to Deliver Managed Service Temporary and Interim Staffing Services

The council considered a report on a proposed joint venture with a local authority-owned trading organisation to deliver managed service temporary and interim staffing services. This item, detailed in the Joint Venture To Deliver Managed Service Temporary And Interim Staffing Services document, included appendices containing exempt information, meaning that parts of the discussion required the exclusion of the public and press.


  1. The medium-term financial forecast provides an outlook on the council's financial position over several years, helping to inform budget decisions. 

  2. Investment and savings proposals outline specific initiatives the council plans to undertake to generate income or reduce expenditure. 

  3. Budget risks identify potential challenges or uncertainties that could impact the council's financial plans. 

  4. Fees and charges are the amounts the council levies for specific services provided to residents and businesses. 

  5. An equalities impact assessment is a process to evaluate how a proposed policy or decision might affect different groups of people, particularly in relation to protected characteristics under the Equality Act 2010. 

Attendees

Profile image for Councillor Patrick Walsh
Councillor Patrick Walsh Chair of Audit Committee and Borough Representative for the Armed Forces Community • Labour • Ravenscourt
Profile image for Councillor Frances Umeh
Councillor Frances Umeh Cabinet Member for Housing and Homelessness • Labour • White City
Profile image for Councillor Mercy Umeh
Councillor Mercy Umeh Chair of Licensing Committee • Labour • Shepherds Bush Green
Profile image for Councillor Rory Vaughan
Councillor Rory Vaughan Chair of The Economy, Arts, Sports, and Public Realm PAC • Labour • Coningham
Profile image for Councillor Florian Chevoppe-Verdier
Councillor Florian Chevoppe-Verdier Cabinet Member for Public Realm and Lead Member for European Co-operation and Digital Innovation • Labour • West Kensington
Profile image for Councillor Liz Collins
Councillor Liz Collins Green Group Business Manager • Green Party • Ravenscourt
Profile image for Councillor Stephen Cowan
Councillor Stephen Cowan Leader of the Council • Labour • Grove
Profile image for Councillor Jacolyn Daly
Councillor Jacolyn Daly Chair of Housing and Homelessness PAC • Labour • Addison
Profile image for Councillor Liam Downer-Sanderson
Councillor Liam Downer-Sanderson Conservative • Fulham Town
Profile image for Councillor Wesley Harcourt
Councillor Wesley Harcourt Cabinet Member for Climate Change and Ecology • Labour • College Park and Old Oak
Profile image for Councillor Rebecca Harvey
Councillor Rebecca Harvey Cabinet Member for Social Inclusion and Community Safety • Labour • Wendell Park
Profile image for Councillor Sharon Holder
Councillor Sharon Holder Mayor • Labour • Lillie
Profile image for Councillor Jose Afonso
Councillor Jose Afonso Opposition Leader • Conservative • Parsons Green & Sandford
Profile image for Councillor Aliya Afzal-Khan
Councillor Aliya Afzal-Khan Opposition Deputy Whip • Conservative • Palace & Hurlingham
Profile image for Councillor Paul Alexander
Councillor Paul Alexander Labour • Sands End
Profile image for Councillor Adronie Alford
Councillor Adronie Alford Conservative Spokesperson for Housing • Conservative • Munster
Profile image for Councillor Stala Antoniades
Councillor Stala Antoniades Chair of Social Inclusion and Community Safety PAC and Lead Member for Land Development • Labour • Brook Green
Profile image for Councillor Jackie Borland
Councillor Jackie Borland Conservative • Palace & Hurlingham
Profile image for Victoria Brocklebank-Fowler
Victoria Brocklebank-Fowler Conservative • Fulham Town
Profile image for Councillor Daryl Brown
Councillor Daryl Brown Deputy Mayor • Labour • West Kensington
Profile image for Councillor Trey Campbell-Simon
Councillor Trey Campbell-Simon Leader of the Green Group • Green Party • Walham Green
Profile image for Councillor Lisa Homan
Councillor Lisa Homan Chair of the Policy and Oversight Board • Labour • Coningham
Profile image for Councillor Laura Janes
Councillor Laura Janes Lead Member for Wellbeing and Early Access to Support • Labour • Avonmore
Profile image for Councillor Andrew Jones
Councillor Andrew Jones Cabinet Member for The Economy • Labour • White City
Profile image for Councillor Alex Karmel
Councillor Alex Karmel Conservative • Munster
Profile image for Councillor Bora Kwon
Councillor Bora Kwon Cabinet Member for Adult Social Care and Health • Labour • College Park and Old Oak
Profile image for Councillor Adam Peter Lang
Councillor Adam Peter Lang Lead Member for Culture and Art • Labour • Brook Green
Profile image for Councillor Amanda Lloyd-Harris
Councillor Amanda Lloyd-Harris Shadow Cabinet Member of Public Realm • Conservative • Palace & Hurlingham
Profile image for Councillor Ross Melton
Councillor Ross Melton Chair of Pension Fund Committee and Lead Member for Energy and Decarbonisation • Labour • Addison
Profile image for Councillor Omid Miri
Councillor Omid Miri Labour • Fulham Reach
Profile image for Councillor David Morton
Councillor David Morton Independent • Avonmore
Profile image for Councillor Callum Nimmo
Councillor Callum Nimmo Deputy Whip • Labour • Hammersmith Broadway
Profile image for Councillor Genevieve Nwaogbe
Councillor Genevieve Nwaogbe Deputy Whip • Labour • Walham Green
Profile image for Councillor Adrian Pascu-Tulbure
Councillor Adrian Pascu-Tulbure Opposition Deputy Leader • Conservative • Parsons Green & Sandford
Profile image for Councillor Ashok Patel
Councillor Ashok Patel Chair of Pensions Board • Labour • Sands End
Profile image for Councillor Lydia Paynter
Councillor Lydia Paynter Lead Member for Women and Girls • Labour • Lillie
Profile image for Councillor Natalia Perez
Councillor Natalia Perez Chair of Health and Adult Social Care PAC • Labour • White City
Profile image for Councillor Zarar Qayyum
Councillor Zarar Qayyum Cabinet Member for Enterprise and Skills • Labour • Shepherds Bush Green
Profile image for Councillor Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform • Labour • Coningham
Profile image for Councillor Lucy Richardson
Councillor Lucy Richardson Lead Member for Community Mental Health • Labour • Fulham Reach
Profile image for Councillor Ann Rosenberg
Councillor Ann Rosenberg Labour • Sands End
Profile image for Councillor Helen Rowbottom
Councillor Helen Rowbottom Chair of the Children and Education PAC and H&F Industrial Strategy Ambassador • Labour • Grove
Profile image for Councillor Alex Sanderson
Councillor Alex Sanderson Deputy Leader (with responsibility for Children and Education) and Lead Member for Inclusive Community Engagement and Co-production • Labour • College Park and Old Oak
Profile image for Councillor Max Schmid
Councillor Max Schmid Chief Whip • Labour • Wormholt
Profile image for Councillor Asif Siddique
Councillor Asif Siddique Lead Member for Support for Older People • Labour • Wendell Park
Profile image for Councillor Nikos Souslous
Councillor Nikos Souslous Chair of Planning and Development Control Committee • Labour • Fulham Reach
Profile image for Councillor Dominic Stanton
Councillor Dominic Stanton Opposition Whip • Conservative • Munster
Profile image for Councillor Sally Taylor
Councillor Sally Taylor Lead Member for Communications • Labour • West Kensington
Profile image for Councillor Nicole Trehy
Councillor Nicole Trehy Chair of the Climate Change and Ecology PAC • Labour • Wormholt

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2026 19.00 Full Council.pdf

Reports Pack

Public reports pack 25th-Feb-2026 19.00 Full Council.pdf

Additional Documents

Public Questions.pdf
Appendix B Medium term financial forecast.pdf
Budget Report.pdf
Appendix C Investment and savings proposals.pdf
Appendix D Budget risks.pdf
Appendix E Fees and charges.pdf
Appendix F Equalities Impact Assessment.pdf
Treasury Management Strategy Statement.pdf
Four Year Capital Programme 2026-30 and Capital Strategy 2026-27.pdf
Pay Policy Statement 2026-27.pdf
Review of the Constitution.pdf
Joint Venture To Deliver Managed Service Temporary And Interim Staffing Services.pdf
Minutes of Previous Meeting.pdf