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 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 scheduled for Wednesday 25 February 2026 was set to focus on the council's financial plans for the upcoming year, including the revenue budget and council tax levels. Discussions were also scheduled to cover the capital programme, treasury management, and the pay policy statement.

Revenue Budget and Council Tax Levels 2026/27

A significant portion of the meeting was allocated to discussing the revenue budget and proposed council tax levels for the 2026/27 financial year. This agenda item, detailed across pages 36 to 154 of the supporting documents, would have outlined the council's financial plans and the anticipated impact on local residents through council tax. The accompanying documents for this item include the Budget Report, Appendix B Medium term financial forecast, Appendix C Investment and savings proposals, Appendix D Budget risks, Appendix E Fees and charges, and Appendix F Equalities Impact Assessment.

Four Year Capital Programme and Capital Strategy 2026/27

The meeting agenda also included a discussion on the Four Year Capital Programme for 2026-30 and the associated Capital Strategy for 2026/27. This item, found on pages 155 to 182, would have covered the council's plans for significant investments and infrastructure projects over the next four years. The Four Year Capital Programme 2026-30 and Capital Strategy 2026-27 document provides further details.

Treasury Management Strategy Statement 2026/27

Consideration was also scheduled for the Treasury Management Strategy Statement for 2026/27, detailed on pages 183 to 221. This strategy outlines how the council will manage its financial investments and borrowing. The Treasury Management Strategy Statement document is available for review.

Pay Policy Statement 2026/27

The Pay Policy Statement for 2026/27 was another item on the agenda, with information provided on pages 222 to 234. This statement sets out the council's policies on the remuneration of its senior staff. The Pay Policy Statement 2026-27 document is available.

Review of the Constitution

A review of the council's constitution was also scheduled for discussion, as detailed on pages 235 to 237. The Review of the Constitution document provides the relevant information.

Joint Venture for Managed Service Temporary and Interim Staffing Services

The meeting agenda included a discussion regarding a joint venture with a local authority-owned trading organisation to deliver managed service temporary and interim staffing services. This item, detailed on pages 238 to 285, included appendices containing exempt information, meaning that the public and press would have been excluded from this part of the discussion. The Joint Venture To Deliver Managed Service Temporary And Interim Staffing Services document is available.

Other items scheduled for discussion included the approval of the minutes from the previous meeting held on 28 January 2026, Mayor's announcements, and a period for public questions. The Minutes of Previous Meeting and Public Questions.pdf documents were also part of the meeting materials.

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 Councillor Victoria Brocklebank-Fowler
Councillor 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