2026/27 Budget and Medium Term Financial Strategy

February 11, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...approved budget proposals for the financial year 2026/27 and over the period of the current Medium Term Financial Strategy, including a 4.99% increase in Council Tax.

Full council record
Purpose

To update Cabinet on the current key issues
around the council's financial planning and to seek approval for
budget proposals for the financial year 2026/27 and over the period
of the current MTFS.

Related Meeting

Cabinet - Wednesday, 11 February 2026 - 5.00 pm on February 11, 2026

Supporting Documents

Appendix 1- Draft 2026-27 Revenue Budget.pdf
2026-27 Budget Strategy Report FINAL.pdf
Appendix 3 - 2026-27 Fees and Charges Schedule.pdf
Appendix 2 - Pressures and Investments and Savings 2026 2030.pdf
Appendix 4 - Ealing Councils Council Tax reduction Scheme April 2026.pdf
Appendix 7 - 2025-26 5 Year Capital Programme.pdf
Appendix 8 - Capital Strategy 2026-27.pdf
Appendix 11 - EAA CTAX 2026-27.pdf
Appendix 9 - TMSS 2026-27.pdf
Appendix 5 - 2026-27 Parking Proposed Budget Draft.pdf
Appendix 6 - Capital Additions.pdf
Appendix 10 - Reserves.pdf

Details

OutcomeRecommendations Approved
Decision date11 Feb 2026
Subject to call-inYes