Agenda item

2026/27 Budget and 2026/2031 Medium Term Financial Strategy Report

Meeting of Budget, Full Council, Monday, 2nd March, 2026 7.30 pm (Item 14.)

Approval of the final budget , MTFS and Council Tax for 2026/27 by Full Council in accordance with the Council’s Constitution.

Please note that Annex 6 – MHCLG Exceptional Financial Support Letter (not yet received and will be a supplementary paper to Council when received)

Supporting documents:

2 March 2026 Full Council ver1.0 (003).docx_updated 7.30, item 14. PDF 377 KB
Annex 1 -10 February 26 Cabinet_ 2026.27Budget and 2026.31MTFFS ver2.0, 10/02/2026 Cabinet, item 14. PDF 1 MB
2. Appendix 1 Summary of General Fund Revenue, 10/02/2026 Cabinet, item 14. PDF 405 KB
3. Appendix 2a - Adults Health Housing_Directorate Appendices 10 February Cabinet, 10/02/2026 Cabinet, item 14. PDF 705 KB
3. Appendix 2b - Children's_Directorate Appendices 10 February Cabinet, 10/02/2026 Cabinet, item 14. PDF 774 KB
3. Appendix 2c - CSC_Directorate Appendices 10 February Cabinet, 10/02/2026 Cabinet, item 14. PDF 694 KB
3. Appendix 2d - E&RE_Directorate Appendices 10 February Cabinet, 10/02/2026 Cabinet, item 14. PDF 553 KB
3. Appendix 2e - F&R_Directorate Appendices 10 February Cabinet, 10/02/2026 Cabinet, item 14. PDF 347 KB
3. Appendix 2f - Corporate_Directorate Appendices 10 February Cabinet, 10/02/2026 Cabinet, item 14. PDF 330 KB
4. Appendix 3 Draft Budget 2026_27 Consultation Report Template, 10/02/2026 Cabinet, item 14. PDF 2 MB
5. Appendix 4 Cabinet Responses to Overview & Scrutiny Committee Recommendations, 10/02/2026 Cabinet, item 14. PDF 456 KB
6. Appendix 5 2026 27 Budget and MTFS Cumulative EQIA, 10/02/2026 Cabinet, item 14. PDF 414 KB
7. Appendix 6 2026-27 Delegated Decision Report CTaxbase, 10/02/2026 Cabinet, item 14. PDF 674 KB
8. Appendix 7 Feb Cabinet_Capital Programme 2026-31 v2, 10/02/2026 Cabinet, item 14. PDF 319 KB
9. Appendix 8 FUCR Policy 2026.27, 10/02/2026 Cabinet, item 14. PDF 214 KB
9.1. Appendix 9 Capitalisation Policy and Procedures London Borough of Haringey - 13.01.26, 10/02/2026 Cabinet, item 14. PDF 155 KB
9.2 Appendix 10 2627_TMSS, 10/02/2026 Cabinet, item 14. PDF 1 MB
9.3. Appendix 11_Section 25 Statement 12 Jan, 10/02/2026 Cabinet, item 14. PDF 401 KB
Annex 2. Summary of General Fund Revenue 2026.27 Budget and Medium Term Financial Plan 2030.2031, item 14. PDF 410 KB
Annex 3 Reserves Policy, item 14. PDF 291 KB
Annex 4 Budget Resolution, item 14. PDF 126 KB
Annex 5 2627_TMSS Full Council Final, item 14. PDF 1 MB