Issue

General Fund revenue budget

5 stories · discussed at 2 council meetings · 7 councils

Councils are grappling with significant General Fund revenue budget overspends for 2026/27, primarily driven by social care and housing pressures.

Hounslow Council is forecasting a £2.8 million overspend for the 2026/27 financial year, primarily due to pressures in Children and Adult Services, as reported to its Cabinet in September 2026. Similarly, Newham Council's Cabinet noted a projected £5.9 million overspend for the same year in July 2026, attributed to demand-led pressures in Adult and Children's Social Care, and housing costs. These figures highlight ongoing challenges in managing day-to-day service funding.

Wandsworth Council is exploring a potential council tax increase to address a significant budget shortfall, including loss of government funding and depleting reserves, as discussed by its Cabinet in July 2026. Westminster City Council's Cabinet also discussed its 2025/26 financial outturn in July 2026, revealing an £8.2 million General Fund revenue overspend and a projected £161 million budget gap by 2030, driven by reduced government funding and rising service demands.

The General Fund revenue budget is the main budget for a local authority's day-to-day spending, covering most of its services. While some councils face overspends, Kensington and Chelsea Council reported an underspend of £5.207 million in its 2024/25 General Fund revenue budget, transferring surplus funds to reserves, as discussed by its Overview & Scrutiny Committee in July 2025. No upcoming meetings are currently scheduled to discuss this topic.

Key facts

  1. Hounslow Council forecasts a £2.8 million overspend for the 2026/27 financial year, driven by Children and Adult Services pressures. Source
  2. Newham Council projects a £5.9 million overspend for the 2026/27 financial year, due to social care and housing pressures. Source
  3. Wandsworth Council is considering a council tax increase to address a significant budget shortfall. Source
  4. Westminster City Council faces a projected budget deficit of £161 million by 2030. Source
  5. Westminster City Council had an £8.2 million overspend in its General Fund revenue for 2025/26. Source
About this summary

This summary was written automatically from our published stories and the council meeting records they draw on. It describes what councils have discussed and decided; it does not take a view on any decision. Each key fact links to the story it comes from. Updated 30 September 2026. Spotted a mistake? Email community@opencouncil.network.

Latest stories

  1. Hounslow Council Forecasts £2.8m Overspend Driven by Social Services Pressures Hounslow Council is forecasting a £2.8 million overspend for the current financial year, primarily driven by significant pressures within Children and Adult Services. The... Hounslow 9 September 2026
  2. Wandsworth Council Considers Council Tax Rise Amidst Significant Budget Shortfall Wandsworth Council Considers Council Tax Rise to Address Budget Shortfall Wandsworth 30 July 2026
  3. Newham Council projects £5.9m budget overspend driven by social care and housing pressures Newham Council is facing a projected £5.9 million budget overspend for the 2026/27 financial year, according to the council's Month 2 budget monitoring report. The overspend is... Newham 25 July 2026
  4. Westminster faces £161m budget gap by 2030 Westminster City Council faces a projected budget deficit of £161 million by 2030, a stark increase from previous forecasts, due to significant reductions in government funding... Westminster 17 July 2026
  5. K&C Council Underspends Budget, Transfers Millions to Reserves; Capital Projects Also Underspent Kensington and Chelsea Council has reported an underspend of £5.207m in its General Fund revenue budget for the 2024/25 financial year, with the surplus funds being transferred... Kensington and Chelsea 20 July 2025