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BUDGET, Council - Wednesday, 4th March, 2026 7.30 pm

March 4, 2026 at 7:30 pm Council View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

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The Council of Lewisham met on Wednesday, 4 March 2026, to discuss a range of significant issues, including the Council Budget for 2026/27 and temporary changes to polling places for the upcoming May 2026 elections. The meeting also included a review of the Statement of Licensing Policy.

Council Budget 2026/27

The Council's budget for the 2026/27 financial year was a central item for discussion. The report outlined the overall financial position for 2025/26 and detailed the proposed budget for the following year. Key aspects included:

  • General Fund: The report detailed the assumed Core Spending Power, which funds the General Fund Revenue Budget, and included an assumed increase in Council Tax of 4.99% for 2026/27, comprising a 2.99% increase in the core Council Tax and a 2.00% increase for the Adult Social Care precept. It also outlined necessary revenue budget reductions and the allocation of ongoing funding for growth, risks, and pressures.
  • Fees and Charges: The report presented proposed fees and charges for chargeable services, generally in line with the Council's policy to increase charges by the Consumer Price Index (CPI) plus 1%.
  • Dedicated Schools Grant (DSG) and Pupil Premium: The report provided details on the overall DSG allocation for 2026/27, including breakdowns for the Schools Block, Central Services Support Block, High Needs Block, and Early Years Block. It also confirmed the continuation of the Pupil Premium grant.
  • Housing Revenue Account (HRA): A proposed rent increase of 4.80% was outlined for dwelling rents and hostel accommodation charges. The report detailed the proposed annual expenditure for the HRA, including the capital and new build programme, and outlined ongoing actions to manage damp and disrepair.
  • Treasury Management Strategy: The report updated the Council's Treasury Management Strategy for both borrowing and investments, proposing a prudent approach to risk.
  • Capital Programme: The proposed Capital Programme for 2026/27 to 2029/30 was presented, detailing allocations for both the General Fund and the HRA.
  • Climate Budget 2026/27 – 2028/29: The Council's third annual Climate Budget was presented, outlining emissions data and estimated costs for decarbonising corporate and housing assets.

Temporary Changes to Polling Places for May 2026 Elections

The Council was asked to approve temporary changes to polling places in three polling districts: EHG2 (Hither Green), EBE2 (Bellingham), and WSY3 (Sydenham). These changes were necessitated by the unavailability or unsuitability of the current designated venues. Alternative locations had been identified and assessed for their suitability in line with statutory requirements and equality considerations. The report also recommended delegating authority to the Returning Officer to make urgent temporary amendments to polling places if unforeseen issues arise before the elections.

Statement of Licensing Policy (Licensing Act 2003)

The Council was asked to approve and publish a new Statement of Licensing Policy for 2026-2031. This policy sets the framework for regulating licensable activities in Lewisham, including the sale of alcohol, provision of entertainment, and late-night refreshment. The primary objective of the policy is to promote the four statutory licensing objectives: the prevention of crime and disorder, public safety, the prevention of public nuisance, and the protection of children from harm. The report detailed the scope of the policy, relevant local strategies, and outlined general principles and specific policies related to applications, fees, promotion of licensing objectives, partnership working, enforcement, management of outside spaces, and temporary event notices. It also included model conditions for various licensable activities.

Other discussions included:

  • Declaration of Interests: Members were asked to declare any interests they may have in agenda items.
  • Minutes: The minutes of the previous Council meeting held on 28 January 2026 were presented for approval.
  • Apologies for absence: Apologies for absence were received from Councillor Coral Howard, Councillor Liz Johnston-Franklin, Councillor Joan Millbank, and Councillor Rosie Parry.
  • Announcements or Communications: Various announcements were made, including a minute's silence in memory of those lost in the New Cross fire, an MBE award for Catherine Mbema, a Green Park award for Forster Park, the launch of a new mental health clinic for young people, the success of Lewisham's family hubs in securing funding, reaccreditation of Lewisham's Creative Enterprise Zone, the Old Town Hall in Catford becoming a new campus for Goldsmiths, a focus on collaborative action to tackle anti-social behaviour, library celebrations for the national year of reading, Lewisham's third place in the New Year's Day parade, and a minute's silence to remember the Holocaust.
  • Petitions: A petition was submitted on behalf of residents of the Honor Oak Estate regarding serious issues with external infrastructure.
  • Public Questions: Supplementary questions were asked and answered regarding Catford Station link budget, the appointment of a Director of Planning, the Mayor's commitment to Lewisham, the management of shared bikes, funding for Catford Mews, support for migrants and refugees, temporary accommodation issues, and due diligence for a new sports pitch at Whitefoot Lane playing fields.
  • Member Questions: Supplementary questions were asked and answered regarding landowner offers for a site, the Ombudsman's findings on interim accommodation, resident involvement in local policing, condemnation of government legislation, special educational provision, housing estate improvements, anti-social behaviour in Catford, support for unpaid carers, support for market traders, cooperatives and community ownership, and the number of homeschooled children due to lack of placements.
  • Treasury Management Strategy 2026/27: This report updated the Council's Treasury Management Strategy for borrowing and investments.
  • Climate Budget 2026/27 – 2028/29: The Council's third annual Climate Budget was presented, outlining emissions data and estimated costs for decarbonising corporate and housing assets.
  • Consultation on the Budget: Details of consultation exercises undertaken with citizens, rent setting and housing panel, and business ratepayers were presented.
  • Financial Implications: These were explained throughout the report.
  • Legal Implications: These were explained throughout the report.
  • Risk Implications: These were explained throughout the report.
  • Equalities Implications: The EIA for the budget proposals was presented, noting that the cumulative equalities impact is assessed as broadly neutral, with targeted mitigations.
  • Crime and Disorder Implications: No specific implications were identified.
  • Health and Wellbeing Implications: No specific implications were identified.
  • Background Papers: A list of background papers was provided.
  • Glossary: A glossary of terms used in the report was included.
  • Report Authors and Contacts: Contact details for report authors were provided.
  • Appendices: Various appendices were attached, detailing climate budget, capital programme, HRA, General Fund, Treasury Management Strategy, and other relevant information.

Attendees

Profile image for Coral Howard
Coral Howard Labour Party Downham
Profile image for Liam Shrivastava
Liam Shrivastava Leader of the Lewisham Green Group Lewisham Green Party Group New Cross Gate
Profile image for Jacq Paschoud
Jacq Paschoud Labour and Co-operative Party Bellingham
Profile image for Laura Cunningham
Laura Cunningham Labour Party Ladywell
Profile image for Tauseef Anwar
Tauseef Anwar Labour Party Crofton Park
Profile image for Councillor Yemisi Anifowose
Councillor Yemisi Anifowose Labour Party Hither Green
Profile image for Dawn Atkinson
Dawn Atkinson Labour Party Deptford
Profile image for Chris Barnham
Chris Barnham Labour Party Crofton Park
Profile image for Paul Bell
Paul Bell Cabinet Member for Health, Wellbeing and Adult Social Care Labour Party Telegraph Hill
Profile image for Councillor Peter Bernards
Councillor Peter Bernards Labour and Co-operative Party Forest Hill
Profile image for Chris Best
Chris Best Labour and Co-operative Party Sydenham
Profile image for Councillor Andre Bourne
Councillor Andre Bourne Labour Party Downham
Profile image for Bill Brown
Bill Brown Labour Party Ladywell
Profile image for Natasha Burgess
Natasha Burgess Labour Party Catford South
Profile image for Councillor Suzannah Clarke
Councillor Suzannah Clarke Labour Party Grove Park
Profile image for Will Cooper
Will Cooper Cabinet Member for Better Homes, Neighbourhoods and Homelessness Labour Party Evelyn
Profile image for Liam Curran
Liam Curran Labour and Co-operative Party Sydenham
Profile image for Brenda Dacres
Brenda Dacres Mayor Labour and Co-operative Party Ward
Profile image for Councillor Pauline Dall
Councillor Pauline Dall Labour Party Blackheath
Profile image for Amanda De Ryk
Amanda De Ryk Cabinet Member for Finance, Resources and Performance Labour and Co-operative Party Blackheath
Profile image for Sian Eiles
Sian Eiles Labour Party Brockley
Profile image for Councillor Ese Erheriene
Councillor Ese Erheriene Cabinet Member for Business, Jobs and Skills Labour and Co-operative Party Lee Green
Profile image for Billy Harding
Billy Harding Vice Chair Audit and Risk Committee Labour and Co-operative Party Forest Hill
Profile image for Edison Huynh
Edison Huynh Cabinet Member for Children and Young People Labour Party Lewisham Central
Profile image for Mark Ingleby
Mark Ingleby Labour Party Hither Green
Profile image for Mark Jackson
Mark Jackson Labour Party Grove Park
Profile image for Liz Johnston-Franklin
Liz Johnston-Franklin Labour Party Ladywell
Profile image for Eva Kestner
Eva Kestner Labour and Co-operative Party Lee Green
Profile image for Louise Krupski
Louise Krupski Deputy Mayor and Environment, Transport and Climate Action Labour and Co-operative Party Rushey Green
Profile image for Ayesha Lahai-Taylor
Ayesha Lahai-Taylor Labour Party Brockley
Profile image for Jack Lavery
Jack Lavery Labour and Co-operative Party Sydenham
Profile image for Aisha Malik-Smith
Aisha Malik-Smith Labour Party New Cross Gate
Profile image for Joan Millbank
Joan Millbank Labour Party Telegraph Hill
Profile image for Councillor Hilary Moore
Councillor Hilary Moore Chair Standards Committee Labour Party Grove Park
Profile image for John Muldoon
John Muldoon Labour and Co-operative Party Rushey Green
Profile image for Councillor Oana Olaru-Holmes
Councillor Oana Olaru-Holmes Cabinet Member for Refugees, Safer Lewisham and Equalities Labour Party Downham
Profile image for Rachel Onikosi
Rachel Onikosi Labour and Co-operative Party Bellingham
Profile image for Rosie Parry
Rosie Parry Labour and Co-operative Party Deptford
Profile image for John Paschoud
John Paschoud Labour and Co-operative Party Perry Vale
Profile image for Stephen Penfold
Stephen Penfold Labour Party Brockley
Profile image for Councillor Kim Powell
Councillor Kim Powell Labour Party Hither Green
Profile image for Councillor James Rathbone
Councillor James Rathbone Labour and Co-operative Party Lee Green
Profile image for James Royston
James Royston Labour and Co-operative Party Catford South
Profile image for Sakina Sheikh
Sakina Sheikh Councillor Sakina Sheikh, Cabinet Member for Culture, Communities, Libraries and Sports Labour and Co-operative Party Perry Vale
Profile image for Luke Sorba
Luke Sorba Labour Party Telegraph Hill
Profile image for Councillor Eva Stamirowski
Councillor Eva Stamirowski Labour Party Catford South
Profile image for Councillor Rudi Schmidt
Councillor Rudi Schmidt Chair of Overview and Scrutiny Labour Party Evelyn
Profile image for Aliya Sheikh
Aliya Sheikh Labour Party Lewisham Central
Profile image for Councillor Hau-Yu Tam
Councillor Hau-Yu Tam Deputy Leader of the Lewisham Green Group Lewisham Green Party Group Evelyn
Profile image for James-J Walsh
James-J Walsh Cabinet Member for Inclusive Regeneration and Planning Labour and Co-operative Party Rushey Green
Profile image for Luke Warner
Luke Warner Labour and Co-operative Party Blackheath
Profile image for Carol Webley-Brown
Carol Webley-Brown Labour Party Crofton Park
Profile image for Susan Wise
Susan Wise Labour and Co-operative Party Perry Vale
Profile image for David Walker
David Walker Labour and Co-operative Party Deptford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Mar-2026 19.30 Council.pdf
Supplementary Agenda 04th-Mar-2026 19.30 Council.pdf

Reports Pack

Public reports pack 04th-Mar-2026 19.30 Council.pdf

Additional Documents

Declaration of Interests.pdf
Minutes Public Pack 28012026 Council.pdf
Report to Council on 04.03 to change polling places - final.pdf
2026-27 Budget Report Council.pdf
2026-27 Budget Report W Capital Appendix Council.pdf
2026-27 Budget Report X HRA Appendices Council.pdf
2026-27 Budget Report Y GF Appendices Council.pdf
Appendix A - Maps of wards new poroposed polling places.pdf
2026-27 Budget Report V Climate Budget Appendix Council.pdf
2026-27 Budget Report Z TMS Appendices Council.pdf
COUNCIL_REPORT_LICENSING_POLICY_2026-2031 URGENCY.pdf
APPENDIX_1_LICENSING_ACT_2003_STATEMENT_OF_LICENSING _POLICY_2026-2031.pdf
APPENDIX_2_EQUALITIES_ANALYSIS_ASSESSMENT.pdf
Decisions 04th-Mar-2026 19.30 Council.pdf