Martin Bull

Minutes of the Previous Meeting

From: Budget Setting, Council - Wednesday 4 March 2026 7.00 pm - March 04, 2026

Recommendations Approved

Draft Council Calendar 2026/27

From: Budget Setting, Council - Wednesday 4 March 2026 7.00 pm - March 04, 2026

...the proposed Council meeting calendar for 2026/27 was noted.

Recommendations Approved

Strategic Plan Annual Update Report 2026

From: Budget Setting, Council - Wednesday 4 March 2026 7.00 pm - March 04, 2026

...noted the fourth and final annual update of the current Strategic Plan.

Recommendations Approved

2026/27 Budget and Council Tax Report

From: Budget Setting, Council - Wednesday 4 March 2026 7.00 pm - March 04, 2026

...the Council approved its 2026/27 budget and Council Tax rate, which includes bringing forward the projected 2025/26 General Fund balance, approving directorate estimates, noting the budget's alignment with the Strategic Plan, approving proposed fees and charges, requiring the delivery of savings plans, noting the HRA budget, delegating authority for virements, approving the capital programme and the flexible use of capital receipts strategy, agreeing prudential indicators for capital expenditure and debt, noting the Council Tax base, calculating the Council Tax requirement, setting the Council Tax for each valuation band, noting the GLA precept, setting the combined Hackney/GLA Council Tax, confirming the Hackney element of the Band D Council Tax is not excessive, approving the Treasury Management Strategy and criteria for lending, and approving the Minimum Revenue Provision statement.

Recommendations Approved

2026/27 Budget and Council Tax EXEMPT Appendix

From: Budget Setting, Council - Wednesday 4 March 2026 7.00 pm - March 04, 2026

...to note the 2026/27 Budget and Council Tax exempt appendix without discussion.

Recommendations Approved