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Budget Scrutiny, Overview and Scrutiny Committee - Thursday 11th December, 2025 7.00 pm

December 11, 2025 View on council website

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Summary

The Overview and Scrutiny Committee of Barnet Council is scheduled to meet on Thursday 11 December 2025 at Hendon Town Hall. The agenda includes discussion of the council's medium-term financial strategy, updates from task and finish groups, and a review of the cabinet's forward plan.

Here's a closer look at the topics the committee is expected to address:

Business Planning and Financial Strategy

The committee is scheduled to discuss the Business Planning 2026-2031 Medium Term Financial Strategy and 2025-26 Budget Management. The report pack includes a report to be considered by the Cabinet on 9 December 2025, which outlines the financial challenges in developing the Medium Term Financial Strategy 2026-2031. The report details proposals for achieving a balanced budget for 2026/27, including savings and income generation, inflation and council tax assumptions, and funding for service pressures.

The committee will also note options being explored to address the budget gap for 2026/27, including a potential application for Exceptional Financial Support from the government. The report pack notes that any changes resulting from the Provisional Local Government Finance Settlement, expected on 15 December 2025, will be incorporated into the MTFS presented to Cabinet in February 2026.

Task and Finish Group Updates

The committee is expected to receive updates on the progress of various Task and Finish Groups. These groups focus on specific areas of council activity and make recommendations for improvement. The report pack includes updates on the following groups:

  • Primary Care (GP) Access Task and Finish Group
  • Allotment Governance and Management Task and Finish Group
  • Food Security Task and Finish Group
  • Barnet Highway Network Task and Finish Group

The report pack includes the Cabinet's response to the Primary Care (GP) Access Task and Finish Group, the Allotment Governance and Management Task and Finish Group, and the Food Security Task and Finish Group. The committee will also review the progress update for the Barnet Highway Network Task and Finish Group, following a six-month period since the Cabinet response to the Task and Finish Group recommendations.

Cabinet Forward Plan

The committee will review the Cabinet Forward Plan (Key Decision Schedule) to identify any items they may wish to scrutinise in advance of decisions being made. This allows the committee to have input on major policies and strategies as they are developed.

Overview and Scrutiny Committee Work Programme

The committee will review its work programme and make any necessary amendments. The work programme outlines the topics the committee will focus on in the coming months.

Attendees

Profile image for CouncillorEmma Whysall
Councillor Emma Whysall  Labour •  High Barnet
Profile image for CouncillorPeter Zinkin
Councillor Peter Zinkin  Leader of the Conservative Group •  Conservative •  Golders Green
Profile image for CouncillorDean Cohen BSc (Hons)
Councillor Dean Cohen BSc (Hons)  Conservative •  Golders Green
Profile image for CouncillorRichard Cornelius
Councillor Richard Cornelius  Conservative •  Totteridge & Woodside
Profile image for CouncillorCharlotte Daus
Councillor Charlotte Daus  Labour •  Burnt Oak
Profile image for CouncillorClaire Farrier
Councillor Claire Farrier  Labour •  East Finchley
Profile image for CouncillorPaul Lemon
Councillor Paul Lemon  Labour •  Brunswick Park
Profile image for CouncillorKath McGuirk
Councillor Kath McGuirk  Labour •  West Finchley
Profile image for CouncillorNagus Narenthira
Councillor Nagus Narenthira  Labour •  Colindale South
Profile image for CouncillorAlex Prager
Councillor Alex Prager  Conservative •  Hendon
Profile image for CouncillorElla Rose
Councillor Ella Rose  Labour •  Whetstone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Dec-2025 19.00 Overview and Scrutiny Committee.pdf

Reports Pack

Public reports pack 11th-Dec-2025 19.00 Overview and Scrutiny Committee.pdf

Additional Documents

Business Planning 2026-2031 Medium Term Financial Strategy and 2025-26 Budget Management.pdf
Appendix D - Demand forecasting methodology.pdf
Annex 1 Report to Cabinet 9 December 2025.pdf
Appendix B - Breakdown of savings and income generation proposals.pdf
Appendix A - Medium Term Financial Strategy MTFS.pdf
Task and Finish Group Updates.pdf
Appendix C - Breakdown of service pressures.pdf
Appendix E - Capital Bids 2026.27-2030.31.pdf
Appendix C - Cabinet Response - Primary Care GP Access.pdf
Appendix A - Task and Finish Groups Progress Update.pdf
Appendix B - Task and Finish Groups Narrative.pdf
Appendix D - Cabinet Response - Allotment Governance and Management.pdf
Appendix E - Cabinet Response - Food Security.pdf
Appendix F - Progress Udpate - Barnet Highway Network.pdf
Appendix A - Overview and Scrutiny Committee Work Programme.pdf
Cabinet Forward Plan Key Decision Schedule.pdf
Appendix A - Cabinet Forward Plan Key Decision Schedule.pdf
Overview and Scrutiny Committee Work Programme.pdf
Minutes of Previous Meeting.pdf