The Climate Change and Ecology Policy and Accountability Committee is scheduled to discuss the council's direct development schemes in relation to its Climate Change and Ecology Strategy, and to review the proposed revenue budget and medium-term financial strategy for 2026/27. The committee will also consider items for its future work programme.

Overview of H&F's Direct Development Schemes Response to the Climate Change and Ecology Strategy

The committee is set to receive an update on the council's development pipeline and how it aligns with the Climate and Ecology Strategy. Hammersmith & Fulham Council has established an ambitious climate and ecological agenda, aiming for net zero carbon emissions across the borough by 2030. This strategy prioritises improvements in biodiversity, air quality, and sustainable urban living. Key commitments include delivering net zero carbon outcomes in all council operations and assets, embedding sustainability standards that exceed statutory building regulations, and enhancing local biodiversity.

The report details how these goals are reflected in the council's development programme, specifically mentioning projects such as Hartopp & Lannoy, Farm Lane, and Lillie Road. These developments are designed to meet high sustainability standards, including Passivhaus principles, to minimise energy demand and operational emissions. The report also outlines the council's approach to building affordable housing and social infrastructure, with a focus on resident engagement and co-production, as outlined in the Defend Council Homes Policy.

2026/27 Revenue Budget and Medium-Term Financial Strategy (MTFS)

The committee will review the proposed revenue budget and medium-term financial strategy for 2026/27. This report provides an update on the preparation of the budget, associated risks, financial resilience, and the impact of the proposals. It will also detail the budget proposals for services falling under the committee's remit.

The council faces a challenging operating environment, with ongoing demand-led pressures in areas like Adult Social Care and Children's Services, alongside the impact of funding reforms. The report indicates a proposed increase in Council Tax of 2.99%, plus a social care precept, which would generate additional funding to support council services. The budget aims to protect core services, ensure financial resilience, and maintain strong financial governance. The report also highlights the council's commitment to tackling the climate and ecological emergency through its budget, with significant investment planned for green initiatives, transport schemes, and energy efficiency upgrades in council homes. The council's Climate Change and Ecology team is also focused on securing external funding to maximise climate action.

Work Programme

The committee is invited to consider and suggest items for inclusion in its future work programme.