Medium Term Financial Strategy Update July 2026

July 21, 2026 Cabinet (Cabinet collective) Key decision Unknown 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

The Cabinet of Newham Council RESOLVED to adopt the Medium-Term Financial Strategy as the basis for ongoing budget planning on 21/07/2026.

Rebecca Johnson, Corporate Director of Environment & Sustainable Transport, RESOLVED to grant delegated authority to implement the Junction 2 measures at Romford Road, Woodgrange Road, and Upton Lane and to proceed with the making of advertised Traffic Management Orders on 05/08/2026. This decision includes the modernisation of traffic signals, provision of segregated cycle facilities, and amendments to parking, waiting, and loading restrictions.

Conrad Hall, Corporate Director of Resources, will seek a decision to award a contract for Security Operations Centre and Cyber Analyst block hours on 23/05/2025. This contract is crucial for the Council's cyber security and will be awarded via the Commercial Services GCloud 14 Lot 3 framework.

Full council record

Purpose

The report provides an update on the projected strategic financial position of the Council as forecast for the next five years, and sets the scene for the annual budget setting process which will culminate in Full Council setting the 2027/28 budget in February 2027.

Decision

For the reasons set out in this report and its appendices, Cabinet RESOLVED to Agree

i)  To adopt the Medium-Term Financial Strategy set out in this report as the basis for ongoing budget planning.

Alternatives Considered

A number of alternative scenarios could be considered regarding the financial outlook for the Council over the medium term. The position reported in this report represents a reasonable central scenario. The Medium-Term Financial Strategy is reviewed and reported to Cabinet twice a year.

Related Meeting

Cabinet - Tuesday 21st July 2026 3.00 p.m. on July 21, 2026

Supporting Documents

SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
Officer Decision Record - Forest Lane Park Pre-Tender NB.pdf
Signed Officer Decision Record - Forest Lane Park Pre-Tender NB RJ SIGNED 09.09.26.pdf
Signed Officer Decision Record - Forest Lane Park Pre-Tender NB RJ SIGNED 09.09.26.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
20260715 - OKD Romford Road Junction 2 FINAL.pdf
Appendix A.pdf
20260715 - OKD Romford Road Junction 2 RJ SIGNED 11.08.26 Red.pdf
20260715 - OKD Romford Road Junction 2 FINAL.pdf
Appendix A.pdf
20260715 - OKD Romford Road Junction 2 RJ SIGNED 11.08.26 Red.pdf
Revised Forward Plan Entry Form - November 2024 - Security Operations Centre and Cyber Analyst contr.pdf
ODR SCS Phase 2 FINAL.pdf
ODR SCS Phase 2 FINAL.pdf
SIGNED ODR.pdf
Officer Decision Record - Forest Lane Park Pre-Tender NB.pdf
SIGNED ODR.pdf
SIGRED KD Report_GP Public Health Contract Extension 26-28_v14 Final Signed.pdf
KD Report_GP Public Health Contract Extension 26-28_v12 amended for signatures.pdf
Medium Term Financial Strategy Update July 2026 Loadable.pdf
Appendix 1 MTFS 2027-28 to 2031-32.pdf

Details

ReferenceCall-ins0
OutcomeInformation Only
Decision date21 Jul 2026