Executive - Thursday 12 February 2026, 5:00pm - Islington Council meeting webcasting
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Agenda item :
Start of webcast
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4 Final Budget Proposals 2026/27 and Medium Term Financial Strategy
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- Final Budget Report - Executive 04.02.26
- Appendix A - Medium Term Financial Strategy 2026-27 to 2030-31
- Appendix B1 - New General Fund Savings Proposals 2026-27
- Appendix B2 - Previously Agreed General Fund Savings 2026-27
- Appendix B3 - Management Actions 2026-27
- Appendix C - GF Earmarked Reserve Balances
- Appendix D1 - HRA MTFS 2025-26 2028-29
- Appendix D2 - HRA Fees and Charges 2026-27
- Appendix D3 - HRA Savings Proposals 2026-27 202829
- Appendix D4 - HRA Business Plan 26-27
- Appendix E1 - Capital Programme 2026-27 Budget Report
- Appendix E2 - Changes to Capital Expenditure Budgets
- Appendix E3 - Capital and Investment Strategy 2026-27
- Appendix E4 – Treasury Management Strategy 2026 27
- Appendix E5 - MRP Statement 2026-27
- Appendix F1 - Balance Sheet Analysis
- Appendix F2 CIPFA Financial Management Code Compliance Assessment 202627
- Appendix G - Cumulative EQIA Report 202627
- Appendix H - Pay Policy Statement 2026-27
- Appendix I1 - Islington's Supporting Small Business Relief 26-27
- Appendix I2 - Islington's Pubs and Live Music Venues Relief 26-27
- x. FEB - Budget Comments 2026
- Revised Appendix D2 - HRA Fees and Charges 202627
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Cllr Flora Williamson
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Cllr Flora Williamson
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5 Islington Community School Admission Arrangements 2027-28
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6 Islington and Camden Joint Cemetery Service Agreement
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Cllr Santiago Bell-Bradford
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7 Contract extension for security, static guarding, and key holding services for public buildings
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Cllr John Woolf
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Final Budget Report - Executive 04.02.26, opens in new tab
- Appendix A - Medium Term Financial Strategy 2026-27 to 2030-31, opens in new tab
- Appendix B1 - New General Fund Savings Proposals 2026-27, opens in new tab
- Appendix B2 - Previously Agreed General Fund Savings 2026-27, opens in new tab
- Appendix B3 - Management Actions 2026-27, opens in new tab
- Appendix C - GF Earmarked Reserve Balances, opens in new tab
- Appendix D1 - HRA MTFS 2025-26 2028-29, opens in new tab
- Appendix D2 - HRA Fees and Charges 2026-27, opens in new tab
- Appendix D3 - HRA Savings Proposals 2026-27 202829, opens in new tab
- Appendix D4 - HRA Business Plan 26-27, opens in new tab
- Appendix E1 - Capital Programme 2026-27 Budget Report, opens in new tab
- Appendix E2 - Changes to Capital Expenditure Budgets, opens in new tab
- Appendix E3 - Capital and Investment Strategy 2026-27, opens in new tab
- Appendix E4 – Treasury Management Strategy 2026 27, opens in new tab
- Appendix E5 - MRP Statement 2026-27, opens in new tab
- Appendix F1 - Balance Sheet Analysis, opens in new tab
- Appendix F2 CIPFA Financial Management Code Compliance Assessment 202627, opens in new tab
- Appendix G - Cumulative EQIA Report 202627, opens in new tab
- Appendix H - Pay Policy Statement 2026-27, opens in new tab
- Appendix I1 - Islington's Supporting Small Business Relief 26-27, opens in new tab
- Appendix I2 - Islington's Pubs and Live Music Venues Relief 26-27, opens in new tab
- x. FEB - Budget Comments 2026, opens in new tab
- Revised Appendix D2 - HRA Fees and Charges 202627, opens in new tab
- Admission to Islington Community Schools Executive Report 120226 Final (002), opens in new tab
- Appendices Proposed Admission Arrangements 2027-28, opens in new tab
- Equality Impact Assessment Screening Tool (Page 1 of 7), opens in new tab
- EQIA screening tool sign off sheet, opens in new tab
- Islington and Camden Joint Cemetery Service Agreement_, opens in new tab
- Appendix A – Heads of Terms Cemetery Joint Cemetery Service Agreement, opens in new tab
- Full EQIA template - ICCS, opens in new tab
- Contract Extension for Security Static Guarding, opens in new tab
