Agenda item
Budget 2026/2027 and Medium Term Financial Strategy 2030/2031
Report of the Corporate Director of Finance and Resources (S151 Officer). To be presented by the Cabinet Member for Finance & Corporate Services.
Supporting documents:
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1. 10 February 26 Cabinet_ 2026.27Budget and 2026.31MTFFS ver2.0, item 9.
PDF 1 MB -
2. Appendix 1 Summary of General Fund Revenue, item 9.
PDF 405 KB
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3. Appendix 2a - Adults Health Housing_Directorate Appendices 10 February Cabinet, item 9.
PDF 705 KB
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3. Appendix 2b - Children's_Directorate Appendices 10 February Cabinet, item 9.
PDF 774 KB
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3. Appendix 2c - CSC_Directorate Appendices 10 February Cabinet, item 9.
PDF 694 KB
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3. Appendix 2d - E&RE_Directorate Appendices 10 February Cabinet, item 9.
PDF 553 KB
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3. Appendix 2e - F&R_Directorate Appendices 10 February Cabinet, item 9.
PDF 347 KB
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3. Appendix 2f - Corporate_Directorate Appendices 10 February Cabinet, item 9.
PDF 330 KB
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4. Appendix 3 Draft Budget 2026_27 Consultation Report Template, item 9.
PDF 2 MB
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5. Appendix 4 Cabinet Responses to Overview & Scrutiny Committee Recommendations, item 9.
PDF 456 KB
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6. Appendix 5 2026 27 Budget and MTFS Cumulative EQIA, item 9.
PDF 414 KB
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7. Appendix 6 2026-27 Delegated Decision Report CTaxbase, item 9.
PDF 674 KB
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8. Appendix 7 Feb Cabinet_Capital Programme 2026-31 v2, item 9.
PDF 319 KB
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9. Appendix 8 FUCR Policy 2026.27, item 9.
PDF 214 KB
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9.1. Appendix 9 Capitalisation Policy and Procedures London Borough of Haringey - 13.01.26, item 9.
PDF 155 KB
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9.2 Appendix 10 2627_TMSS, item 9.
PDF 1 MB
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9.3. Appendix 11_Section 25 Statement 12 Jan, item 9.
PDF 401 KB