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Budget Council, Council - Wednesday, 25 February 2026 7.00 pm

February 25, 2026 at 7:00 pm Council View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Alpha Bird Collins
Councillor Alpha Bird Collins Mayor • Independent • Borehamwood Hillside
Profile image for Councillor Mia Handley
Councillor Mia Handley Deputy Mayor • Liberal Democrats • Bushey St James
Profile image for Councillor Graeme Alexander
Councillor Graeme Alexander Independent • Borehamwood Brookmeadow
Profile image for Councillor Maxie Allen
Councillor Maxie Allen Liberal Democrats • Bushey Park
Profile image for Councillor Marc Amron
Councillor Marc Amron Leader of the Hertsmere First Group • Independent • Bushey Park
Profile image for Councillor Morris Bright MBE
Councillor Morris Bright MBE Conservative Party • Elstree
Profile image for Councillor Glenn Briski
Councillor Glenn Briski Conservative Party • Borehamwood Brookmeadow
Profile image for Councillor Richard Butler
Councillor Richard Butler Labour & Co-operative Party • Borehamwood Cowley Hill
Profile image for Councillor Rebecca Challice
Councillor Rebecca Challice Labour & Co-operative Party • Borehamwood Brookmeadow
Profile image for Councillor Caroline Clapper
Councillor Caroline Clapper Leader of the Reform UK Group • Reform UK • Aldenham West
Profile image for Councillor Alexander Clarkson
Councillor Alexander Clarkson Independent • Borehamwood Hillside
Profile image for Councillor Harvey Cohen
Councillor Harvey Cohen Conservative Party • Elstree
Profile image for Councillor Renos Joshua Georgiou
Councillor Renos Joshua Georgiou Labour & Co-operative Party • Potters Bar Oakmere
Profile image for Councillor Christian Gray
Councillor Christian Gray Labour & Co-operative Party • Potters Bar Furzefield
Profile image for Councillor Helen Green
Councillor Helen Green Labour & Co-operative Party • Bentley Heath & The Royds
Profile image for Councillor Paul Hodgson-Jones
Councillor Paul Hodgson-Jones Conservative Party • Shenley
Profile image for Councillor Sarah Hodgson-Jones
Councillor Sarah Hodgson-Jones Conservative Party • Potters Bar Oakmere
Profile image for Councillor Aaditya Kaza
Councillor Aaditya Kaza Labour & Co-operative Party • Borehamwood Hillside
Profile image for Councillor Prabhakar Kaza
Councillor Prabhakar Kaza Labour & Co-operative Party • Borehamwood Kenilworth
Profile image for Councillor David Lambert
Councillor David Lambert Conservative Party • Aldenham West
Profile image for Councillor Alan Matthews
Councillor Alan Matthews Liberal Democrats • Bushey North
Profile image for Councillor Paul Morris OBE
Councillor Paul Morris OBE Conservative Party • Bushey Heath
Profile image for Councillor Chris Myers
Councillor Chris Myers Labour & Co-operative Party • Potters Bar Furzefield
Profile image for Councillor Jeremy Newmark
Councillor Jeremy Newmark Leader of the Labour & Co-operative Group, Leader of the Council • Labour & Co-operative Party • Borehamwood Cowley Hill
Profile image for Councillor Louise Nicolas
Councillor Louise Nicolas Liberal Democrats • Bushey North
Profile image for Councillor Nik Oakley
Councillor Nik Oakley Labour & Co-operative Party • Borehamwood Kenilworth
Profile image for Councillor Miles Ponder
Councillor Miles Ponder Liberal Democrats • Bushey St James
Profile image for Councillor Seamus Quilty
Councillor Seamus Quilty Conservative Party • Bushey Heath
Profile image for Councillor Parveen Rani
Councillor Parveen Rani Labour & Co-operative Party • Borehamwood Kenilworth
Profile image for Councillor Paul Richards
Councillor Paul Richards Liberal Democrats • Bushey North
Profile image for Councillor Brett Rosehill
Councillor Brett Rosehill Reform UK • Aldenham East
Profile image for Councillor Abhishek Sachdev
Councillor Abhishek Sachdev Conservative Party • Potters Bar Parkfield
Profile image for Councillor Meenal Sachdev
Councillor Meenal Sachdev Conservative Party • Bentley Heath & The Royds
Profile image for Councillor Lucy Selby
Councillor Lucy Selby Conservative Party • Aldenham East
Profile image for Councillor Shailain Shah
Councillor Shailain Shah Liberal Democrats • Bushey Park
Profile image for Councillor Chris Shenton
Councillor Chris Shenton Leader of the Liberal Democrat Group, Deputy Leader of the Council • Liberal Democrats • Bushey St James
Profile image for Councillor Linda Smith
Councillor Linda Smith Labour & Co-operative Party • Borehamwood Cowley Hill
Profile image for Councillor Lynette Sullivan
Councillor Lynette Sullivan Leader of the Conservative Group • Conservative Party • Potters Bar Parkfield
Profile image for Councillor Natalie Susman
Councillor Natalie Susman Conservative Party • Shenley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Feb-2026 19.00 Council.pdf

Reports Pack

Public reports pack Wednesday 25-Feb-2026 19.00 Council.pdf

Additional Documents

Supplement Pack for Full Council 25 February 2026 Wednesday 25-Feb-2026 19.00 Council.pdf
Additional papers Council 25 February 2026 Wednesday 25-Feb-2026 19.00 Council.pdf
20260225C-C2609-Alt 1 Alteration to proposals.pdf
Am1 Conservative Amendment to proposals.pdf
Pay Award and Pay Policy Statement 2026-27.pdf
AppB-Gender Pay Gap Report 2025.pdf
AppA-Pay Policy Statement 2026-27.pdf
AppB-Capital Strategy 2026.pdf
Setting the Capital Budget 2025-26 - 2028-29.pdf
Setting the Revenue Budget 2026-27.pdf
AppC-Revised Medium Term Financial Plan MTFP 2025-26 to 2028-29.pdf
AppD-Breakdown by Service of Movement in Budget Requirement 2026-27.pdf
AppE2-Schedule of Fees and Charges 2025-26.pdf
AppE1-Proposed Schedule of Fees and Charges 2026-27.pdf
Council Tax Setting and Collection Fund Levies 2026-27.pdf
Setting the overall Council Tax Council Tax Resolution 2026-27.pdf
AppA-Schedule of Resolutions and Council Tax Levies by Area 2025-26.pdf
Elstree Immersive Experience Governance Arrangements.pdf
Hertsmere Vision and Corporate Plan 2026-28.pdf
AppA-Hertsmere Vision 2026-28.pdf
Treasury Management Strategy Statement 2026-27 and Prudential Indicators 2025-26 - 2028-29.pdf
App1-Treasury Management Strategy 2026-27.pdf
App2-Summary Treasury Mid Year Review 2025-26.pdf
App3-Summary Treasury Management Outturn Prudential Indicators 2024-25.pdf
20260225C-Leader Report.pdf
20260225C Scrutiny Chair reports.pdf
AppA-Analysis of Council Tax Band D Charges by Area 2026-27.pdf
App1-Diagram of Governance Architecture of Elstree Immersive Experience.pdf
20260225C Audit Chair reports.pdf
App2 Nominations for appointment to the Board of Elstree Immersive Experience Limited.pdf
20251119C-Minutes.pdf
20251126C-Minutes.pdf
20260121C-Minutes.pdf
Consolidated Constitutional Changes February 2026.pdf
AppA-26-27 Draft Revenue Budget in Direct Cost Format Gross requirement.pdf
AppB-26-27 Draft Revenue Budget in Direct Cost Format Net requirement.pdf