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Cabinet - Monday 13th July, 2026 6.30 pm
July 13, 2026 at 6:30 pm Cabinet View on council website Watch video of meetingSummary
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The Cabinet of Westminster City Council met on Monday 13 July 2026 to discuss the council's financial outturn for the 2025/26 financial year and to approve the approach for medium-term financial planning for the years 2027/28 to 2030/31. The meeting resulted in the approval of both the revenue and capital outturn for 2025/26, including the reprofiling of the capital programme, and the budget process for the upcoming financial years, which will involve engagement with residents and stakeholders.
Revenue and Capital Outturn and Statement of Accounts 2025/26
The Cabinet reviewed the council's financial performance for the 2025/26 financial year. The General Fund revenue outturn showed an overspend of £8.2 million, primarily due to pressures in temporary accommodation and children's social care, partially offset by increased parking income. This overspend will be funded from the General Fund balance. The Housing Revenue Account (HRA) also reported an overspend of £2.1 million, which will be met from HRA reserves.
The capital outturn for the General Fund showed an underspend of £92.9 million, and for the HRA, an underspend of £39.6 million. The Cabinet approved the reprofiling of the 2025/26 capital programme to future years. This reprofiling is necessary to ensure that the 2026/27 capital budgets accurately reflect the 2025/26 outturn position. Significant underspends in the capital programme were attributed to various factors, including delays in acquisitions, on-site issues, and the impact of the cyber incident.
Medium Term Financial Planning (2027/28 to 2030/31)
The Cabinet considered the council's financial forecast for the next four years, highlighting a challenging outlook due to significant reductions in government grant funding and increasing demand-led pressures in key services. The report indicated an indicative budget gap of £71 million in 2027/28, rising to £161 million by 2030/31. This represents an increase of £73 million from the previously reported position.
To address this significant financial challenge, the council plans to engage residents and stakeholders on service priorities and potential council tax increases. The proposed budget process approach includes a comprehensive engagement campaign to inform residents about the scale of the financial challenge and to gather their input on service values and protection priorities. The council anticipates a need for both service reductions and a significant increase in council tax to balance the budget. The report also detailed the impact of national economic factors, such as inflation and the conflict in the Middle East, on the council's financial projections, as well as specific pressures within temporary accommodation and social care services. The council's transformation programme, Fit for the Future,
aims to deliver a minimum of £30 million in recurring savings by the end of 2028/29.
The Cabinet approved the revised medium-term financial planning forecast to 2030/31 and endorsed the budget process approach, including the proposal for resident and stakeholder engagement. This marks the initial stage of the annual business planning cycle for the forthcoming financial year 2027/28, with a statutory requirement to set a balanced budget.
Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Revenue and Capital Outturn and Statement of Accounts 2025/26
Recommendations ApprovedThe Cabinet of Westminster Council decided to approve the reprofiling of the 2025/26 capital programme to and from future years. They also noted the revenue and capital outturn positions for 2025/26 on 13/07/2026. This decision allows the 2026/27 capital budgets to reflect the 2025/26 outturn position.
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Revenue and Capital Outturn and Statement of Accounts 2025/26
Recommendations ApprovedThe Cabinet approved the revenue and capital outturn positions for 2025/26 and the reprofiling of the 2025/26 capital programme to/from future years. This decision was made on 13/07/2026. The approved reprofiling includes adjustments for projects such as Church Street Phase 2, Carlton Dene, and Infills - Queenspark Court.
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Revenue and Capital Outturn and Statement of Accounts 2025/26
Recommendations ApprovedThe Cabinet of Westminster Council approved recommendations on 13 July 2026. They noted the revenue and capital outturn positions for 2025/26 and approved the reprofiling of the 2025/26 capital programme to and from future years.
The Cabinet Member for Value for Money and Finance approved recommendations on 23 July 2026. They approved the recommendations of the CRF Housing Payment Advisory Review Panel meeting of 7 July 2026.
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Medium Term Financial Planning (2027/28 to 2030/31)
Recommendations ApprovedThe Cabinet of Westminster Council approved the medium term financial planning forecast to 2030/31 and the budget process approach, including resident and stakeholder engagement. This decision was made on 13 July 2026.
Bernie Flaherty, Bi-Borough Executive Director of Adult Social Care and Public Health, approved the direct award of a contract for Telecare Monitoring Services to Taking Care Personal Alarms for 24+12 months from 16 April 2026. This decision was made on 18 March 2026.
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Revenue and Capital Outturn and Statement of Accounts 2025/26
Recommendations ApprovedThe Cabinet decided to note the revenue and capital outturn positions for 2025/26. They also approved the reprofiling of the 2025/26 capital programme to future years. This decision was made on 13 July 2026.
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Medium Term Financial Planning (2027/28 to 2030/31)
Recommendations ApprovedThe Cabinet Member for Economic Development & Planning approved the Knightsbridge Partnership Occupier BID Renewal and Alteration Proposal 2026-2031 on 6 May 2026. The decision includes requesting the Chief Executive to hold a ballot for the BID and approving the City Council entering into necessary legal agreements for BID Levy collection. The proposal aims to strengthen the trading environment, elevate the public realm, and improve the visitor, worker, and resident experience in Knightsbridge.
The Executive Director for Environment & Communities, following consultation with the Executive Director of Finance & Resources, decided on 23 June 2026 to rely on the mandatory Parent Company Guarantee and not require a Performance Bond for the Highways and Public Realm Contract. This decision was made after considering alternative options and assessing remaining risks.
The Bi-borough Executive Director of Adult Social Care and Health approved the award of a contract for Genitourinary Medicine (GUM) and sexual health services to Chelsea and Westminster Hospital NHS Hospital Foundation Trust on 30 July 2025. This decision supports the continuation of local GUM services and includes a one-off payment for a Saturday clinic.
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Medium Term Financial Planning (2027/28 to 2030/31)
Recommendations ApprovedThe Cabinet of Westminster Council approved recommendations on 13 July 2026. They noted the revised medium term financial planning forecast to 2030/31 and approved the budget process approach, including a proposal for budget engagement with residents and stakeholders.
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