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“Will Barnet's cabinet discuss 2026 budget priorities?”

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Summary

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The Cabinet of Barnet Council met on Tuesday 09 December 2025 to discuss a range of important issues, including the council's financial strategy, road maintenance, housing acquisition, and contract compliance. Key decisions made included the approval of the 2026-27 road and pavement improvement programme, the acquisition of 38 affordable homes, and an increase in the contract value for fire safety services.

Business Planning 2026-2031 (Medium Term Financial Strategy) and 2025/26 Budget Management

The Cabinet noted the council's refreshed Medium Term Financial Strategy (MTFS) for 2026-2031 and the budget management for 2025/26. Councillor Simon Radford, Cabinet Member for Financial Sustainability, presented the report, highlighting that support from central government is likely to be required to set a balanced budget in 2026/27. The MTFS assumes no immediate impact from Business Rates reforms or the Fair Funding Reforms until final figures are available. The Cabinet agreed to consult on raising General Council Tax by 2.98% and applying a 2.00% Social Care Precept in 2026/27 to address pressures in social care. The council's budget consultation is set to launch in the week beginning 15th December 2025.

Our Plan for Barnet - Delivery and Outcomes Framework, Quarter 2 (Q2) 2025-26

Councillor Barry Rawlings, Leader of the Council and Cabinet Member for Strategic Partnerships, Economy and Effective Council, presented the Q2 2025-26 report on Our Plan for Barnet – Delivery and Outcomes Framework . The Cabinet noted the contents of the report, which provides an update on the progress made against the council's priorities. The report indicated that out of 76 indicators with a baseline, 36 had improved, 17 remained the same, and 23 had worsened in Q2. Benchmarking data showed that Barnet was performing well compared to other London Boroughs and nationally, with 26 out of 30 indicators performing better than or in line with peers.

Improving Barnet Roads and Pavements (IBRP) Programme 2026-27

Councillor Alan Schneiderman, Cabinet Member for Environment and Climate Change, presented the report seeking approval for the 2026-27 programme for improving Barnet's roads and pavements. The Cabinet approved a capital expenditure of £15.52 million for the delivery of the work programme, which includes carriageway and footway resurfacing and patching, drainage, structures, and other highway assets. Authority was delegated to the Cabinet Member for Environment and Climate Change, in consultation with the Director of Highways and Transportation, to approve additional schemes and utilise retained funding for urgent reactive maintenance. The programme aims to maintain the highway network, promote active travel, and reduce carbon emissions from highway maintenance.

Acquisition of 38 Homes from Chase Homes

Councillor Ross Houston, Deputy Leader and Cabinet Member for Homes and Regeneration, presented the report on the acquisition of 38 affordable homes at the Donoghue Business Park site from Chase New Homes. The Cabinet approved the acquisition on the terms set out in the business case and approved the addition of this capital project to the HRA Capital Programme. This acquisition is intended to increase the supply of affordable homes in the borough, contribute to the Temporary Accommodation Reduction Plan, and provide cost avoidance benefits. Notably, 10 of the 38 homes will be wheelchair accessible.

Contract Compliance with Lee Fire and Security Ltd

Councillor Barry Rawlings presented the report concerning contract compliance with Lee Fire and Security Ltd. The Cabinet approved an increase in the contract value to a total of £2,000,000 for fire safety inspections, remediation works, reactive callouts, and project works. They also ratified payments totalling £771,966 that had exceeded the existing contract value. This action was necessary due to unforeseen critical fire safety works identified across the corporate estate, and the increase in contract value aims to ensure continued delivery of essential life safety services until the contract expiry in June 2027.

Cabinet Forward Plan - Key Decision Schedule

The Cabinet noted the Forward Plan – Key Decision Schedule.

The meeting concluded without any urgent business or the need to enter into exempt sections.

Attendees

Profile image for Councillor David Longstaff
Councillor David Longstaff Conservative • Barnet Vale
Profile image for Councillor Daniel Thomas BA (Hons)
Councillor Daniel Thomas BA (Hons) Reform UK • Finchley Church End
Profile image for Councillor Lucy Wakeley
Councillor Lucy Wakeley Conservative • Edgware
Profile image for Councillor Peter Zinkin
Councillor Peter Zinkin Leader of the Conservative Group • Conservative • Golders Green
Profile image for Councillor Barry Rawlings
Councillor Barry Rawlings Leader of the Council; Cabinet Member for Strategic Partnerships, Economy, and Effective Council • Labour • Friern Barnet
Profile image for Councillor Ross Houston
Councillor Ross Houston Deputy Leader and Cabinet Member for Homes & Regeneration • Labour • West Finchley
Profile image for Councillor Zahra Beg
Councillor Zahra Beg Cabinet Member for Equalities, Poverty Reduction and the Voluntary & Community Sector • Labour • Underhill
Profile image for Councillor Simon Radford
Councillor Simon Radford Cabinet Member for Financial Sustainability • Labour • East Barnet
Profile image for Councillor Alan Schneiderman
Councillor Alan Schneiderman Cabinet Member for Environment & Climate Change • Labour • Cricklewood
Profile image for Councillor Anne Clarke
Councillor Anne Clarke Cabinet Member for Culture, Leisure, Arts & Sports • Labour • Cricklewood
Profile image for Councillor Sara Conway
Councillor Sara Conway Cabinet Member for Community Safety, Community Cohesion and Ending Violence Against Women & Girls • Labour • Burnt Oak
Profile image for Councillor Pauline Coakley Webb
Councillor Pauline Coakley Webb Cabinet Member for Family Friendly Barnet • Labour • Friern Barnet
Profile image for Councillor Alison Moore
Councillor Alison Moore Cabinet Member for Adult Social Care and Health • Labour • East Finchley
Salar Rida  Local Pension Board (Employee Representative)

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 19.00 Cabinet.pdf

Reports Pack

Public reports pack 09th-Dec-2025 19.00 Cabinet.pdf

Minutes

Printed minutes 09th-Dec-2025 19.00 Cabinet.pdf

Additional Documents

Minutes of the Previous Meeting.pdf
Business Planning and Medium Term Financial Strategy 2026-31.pdf
Appendix A - Medium Term Financial Strategy MTFS.pdf
Appendix B - Breakdown of savings and income generation proposals.pdf
Appendix C - Breakdown of service pressures.pdf
Appendix D - Demand Forecasting Methodology.pdf
Appendix E - Capital Bids 2026.27-2030.31.pdf
Our Plan for Barnet - DOF Q2 2025-26 FINAL.pdf
Appendix A - Q2 2025-26 Delivery and Outcomes Framework FINAL.pdf
Appendix B - Q2 2025-26 Benchmarking FINAL.pdf
Cabinet Report IBRP 2026-27 v.05.pdf
Appendix A IBRP 2026_27 Proposed programme.pdf
Appendix B - Cabinet report IBRP 26-27 Net Zero Tool.pdf
Cabinet Report - Chase New Homes Acquisition.pdf
Appendix A - Chase Acquisition Business Case.pdf
Cabinet Report Contract compliance with Lee Fire and Security Ltd 071125.pdf
Appendix 1 - Officer Decision Temporary Fire Alarm Contract 2025 Extension_.pdf
Cabinet Front Paper Addendum to Corporate Parenting Annual Report.pdf
Supplementary Paper to Item 10 Update on Corporate Parenting 09th-Dec-2025 19.00 Cabinet.pdf
Appendix A - Addendum report - Corporate Parenting Final v1.pdf
Appendix B - Barnet_Focused_visit_of_local_authority_childrens_services_Nov25.pdf
Public Questions and Comments 09th-Dec-2025 19.00 Cabinet.pdf
Cabinet - Public Questions and Comments.pdf