Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

Where your council tax goes in Hammersmith & Fulham

A Band D home pays £1,519.51 this year, up 4.69%. Council tax covers about 23% of what the council spends on day-to-day services. Government grants pay for 66%, including the money passed straight to schools, and business rates for 8%.

Band D bill
£1,520
up 4.7% on last year
Council budget
£398m
day-to-day, including schools
Paid by council tax
23%
£92.6m a year
Savings this year
£9.5m
to balance 2026/27
Reserves
£22m
safe minimum £19m
Council control
Labour
38 of 50 seats

Your bill

Pick your band. The council keeps 66% of it; the rest goes to the Mayor of London.

Band D, 2026/27
£1,519.51
£151.95 a month over 10 instalments, or £126.63 over 12
Hammersmith & Fulham Council£1,009.00Mayor of London (GLA)£510.51Mayor of London: police, fire brigade, transport and other GLA services
sourcedBand D bill for 2026/27

Your £1,009.00 to the council pays for

Care for older and disabled adults£335
Children's services£216
Housing and homelessness£172
Running the council£92
Community safety and regulation£49
Debt costs and levies£37
Streets, waste and transport£33
Schools and education£29
Planning and the local economy£28
Parks, libraries and leisure£19

Split in proportion to the £255m the council pays for itself, after schools and public health, which have their own ring-fenced grants. Council tax pays about 36p of every £1 of that; government grants and business rates pay the rest.

sourcedSplit by service, 2026/27 budget return

The council’s budget

What the council spends on day-to-day services after fees and charges, and where the money comes from, including grants that can only be spent on schools or public health. It must balance by law.

FundingReserves (one-off)Services
Council tax to Net budgetRevenue Support Grant to Net budgetBusiness rates kept locally to Net budgetSchools grants (ring-fenced) to Net budgetPublic health grant (ring-fenced) to Net budgetOther government grants to Net budgetCouncil tax surplus and other to Net budgetDrawn from schools reserves to Net budgetNet budget to Schools and educationNet budget to Care for older and disabled adultsNet budget to Children's servicesNet budget to Housing and homelessnessNet budget to Public healthNet budget to Running the councilNet budget to Community safety and regulationNet budget to Debt costs and leviesNet budget to Streets, waste and transportNet budget to Planning and the local economyNet budget to Parks, libraries and leisureSourced from a published documentCouncil tax£92.6m, 23%Sourced from a published documentRevenue Support Grant£81.4m, 20%Sourced from a published documentBusiness rates kept locally£32.7m, 8%Sourced from a published documentSchools grants (ring-fenced)£108.9m, 27%Sourced from a published documentPublic health grant (ring-fenced)£28.1m, 7%Sourced from a published documentOther government grants£45.3m, 11%Sourced from a published documentCouncil tax surplus and other£3.3mSourced from a published documentDrawn from schools reserves£5.7mSourced from a published documentSchools and education£121.8m, 31%Sourced from a published documentCare for older and disabled adults£84.7m, 21%Sourced from a published documentChildren's services£54.7m, 14%Sourced from a published documentHousing and homelessness£43.5m, 11%Sourced from a published documentPublic health£28.1m, 7%Sourced from a published documentRunning the council£23.2mSourced from a published documentCommunity safety and regulation£12.4mSourced from a published documentDebt costs and levies£9.4mSourced from a published documentStreets, waste and transport£8.4mSourced from a published documentPlanning and the local economy£7.0mSourced from a published documentParks, libraries and leisure£4.8m£398m

Where the money comes from

Council tax£92.6m
Revenue Support Grant£81.4m
Business rates kept locally£32.7m
Schools grants (ring-fenced)£108.9m
Public health grant (ring-fenced)£28.1m
Other government grants£45.3m
Council tax surplus and other£3.3m
Drawn from schools reserves£5.7m
Net budget£398.0m

What it pays for

Schools and education£121.8m
Care for older and disabled adults£84.7m
Children's services£54.7m
Housing and homelessness£43.5m
Public health£28.1m
Running the council£23.2m
Community safety and regulation£12.4m
Debt costs and levies£9.4m
Streets, waste and transport£8.4m
Planning and the local economy£7.0m
Parks, libraries and leisure£4.8m
sourcedAll lines

How this year’s gap opened and closed

Costs rose by £6.4m and the council’s funding fell by £10.8m, leaving a £17.2m gap. The council closed it with more council tax and savings.

What changed in costs
Rising prices of contracts and supplies +£6.9m
Pay rise for staff +£4.0m
Essential service pressures +£3.2m
Other changes, including interest on cash balances −£5.6m
Lower employer pension contributions −£2.1m
What changed in funding
Less business rates kept locally +£30.7m
More government grants −£13.2m
Transitional relief under the funding reform −£6.0m
Smaller council tax surplus from last year +£3.3m
Other collection fund changes −£4.0m
Gap to close£17.2m
How it was closed
More council tax −£7.7m
Savings and efficiencies −£9.5m
Balanced£0.0m
sourcedAll lines
The £9.5m of savings, line by line

£5.8m of this year’s savings are one-off. They save nothing in 2027/28, so the same amount comes back as part of next year’s gap.

Service savings: £9.5m

SavingServiceThis year2027/28
Stretch target: wider range of local services, one-off opportunities and preventative servicesone-offAdult Social Care£1.8m£0.0m
Place redesign phase 3All Place Services£1.3m£1.3m
Transfer private sector leases to the council's housing company with higher chargesHousing Solutions£1.1m£1.1m
Redesign provision and transform practice to give residents more choice and controlAdult Social Care£1.0m£1.0m
Other commercial initiativesPublic Realm£0.8m£0.8m
Review fees and chargesAll Place Services£0.5m£0.5m
Charge for payments by commercial cardCorporate£0.5m£0.5m
Reform the Local Support Payment schemeRevenues and Benefits£0.5m£0.5m
Service efficiencies through closer integration and joint workingChildren and Young Peoples Services£0.4m£0.4m
Review care costs with NHS Continuing Health Care criteria as people with very high needs leave hospitalSpecialist Support and Independent Living£0.2m£0.2m
Public health service efficienciesPublic Health£0.2m£0.2m
Make better use of direct payments to give residents more choice and controlIndependent Living, Quality, Performance and Safeguarding£0.2m£0.2m
Targeted reduction in waste disposal costsPublic Realm£0.2m£0.2m
HBOPCorporate£0.2m£0.2m
Reprovide mental health services to match demand and reduce duplicationSpecialist Support and Independent Living£0.2m£0.2m
Raise council tax summons costs by £20 a summonsRevenues and Benefits£0.2m£0.2m
Service efficiencies in education and special educational needsEducation and Special Educational Needs£0.1m£0.1m
More income from property licencesPrivate Housing Standards£0.1m£0.1m
Service efficiencies across People's CommissioningPeople's Commissioning£0.06m£0.06m
Commissioning and transformation efficienciesPeople's Commissioning£0.06m£0.06m
Raise business rates summons costs by £20 a summonsRevenues and Benefits£0.02m£0.02m
Estates efficiencies from co-locating servicesSpecialist Support and Independent Living£0.0m£0.1m
Estates efficiencies from co-locating servicesSpecialist Support and Independent Living£0.0m£0.08m

Collection fund savings: £8.4m

More council tax and business rates collected, and provisions released. These sit in the funding lines above, not in the savings line.

SavingServiceThis year2027/28
Release £2m from the collection fund as council tax arrears keep fallingone-offCouncil Tax£2.0m£0.0m
Release £2m of bad debt provision on business ratesone-offBusiness Rates£2.0m£0.0m
More homes charged the second homes premium and a larger tax baseCouncil Tax£1.7m£1.7m
More business rates income from a larger base and full recovery (includes extra staff)Business Rates£1.7m£1.7m
Raise council tax collection by 1%, 1.25% and 1.5% (includes extra staff)Council Tax£0.9m£1.1m
End relief for residents' and tenants' associations and voluntary aided schoolsBusiness Rates£0.1m£0.1m

Balance next year’s budget

In the council’s own forecast, 2027/28 starts with a £31.4m gap, after the 4.99% council tax rise it already assumes. Every choice below changes that. Reserves close it once; the gap returns the year after.

4.99%
Band D: £1,059.35 next year, +£50.35. The forecast already assumes this rise. No referendum limit for Hammersmith & Fulham in 2027/28.Council decides
£0.0m
Cuts or efficiencies, to be namedCouncil decides
£0.0m
Leaves £22.1m in reservesCouncil decides
0%
Raises £0.0mCouncil decides
0%
Assumes a flat cash settlementDecided by government

Services and pledges

£1.3m a year

Coming once their cost is found in the council’s papers: Keep free home care for older residents, keep weekly rubbish collections, keep library opening hours.

Promises

Each party’s headline pledges from its 2026 manifesto, quoted word for word, with the cost to the council and a timeline that ends in delivery or in silence. All promises, and your ward’s councillors.

See all 18 promises
Hammersmith & Fulham Labour, Care for older and disabled adults

“Continue our pioneering policy of free adult home care for every resident in need, because when people need care they should face kindness, not anxiety about cost.”

Manifesto, 1 May 2026, page 3
PromisedIn planBudgetedDeliveringDelivered
Paid for byNot stated
  1. Kept in the 2026/27 budget adopted by Full Council: the council says it is the only council in the country to provide free home care, helping 1,623 residents (budget report, PDF page 22) Source
  2. Re-pledged in the 2026 Labour manifesto

Your ward

Hammersmith & Fulham has 21 wards, each electing 2 or 3 councillors. Find yours to see who represents you, any pledges about your area and where to report street problems. Council tax is the same in every ward: only your band changes it. Or pick your ward on the map.

Payments over £500

The council publishes every payment over £500, a quarter at a time. The latest quarter here is April to June 2026. Search every payment since April 2015 on the payments page.

Paid out, April to June 2026£123.3m15,360 payments, excluding VAT
Shown only as totals£14.0m2,079 payments to people, such as care paid directly to residents. Names are never shown
Organisations paid5,764in 45 months of the council’s files

Paid the most, April to June 2026

OrganisationPaid
Marsh Ltd£4,480,943
HIGGINS PARTNERSHIPS 1961 PLC£4,285,318
VEOLIA ES (UK) LIMITED£3,966,107
Wates Living Space Ltd£3,425,208
F.M Conway Ltd£2,726,082

Search every payment

sourcedFrom the council's own quarterly spend files, each checked against its total

How this works

The rules a council lives by

  • It must set a balanced budget every year.
  • It can borrow only for buildings and other capital, not for running costs.
  • A council tax rise of 5% or more needs a local referendum.

Every number is labelled

  • sourced from a published document, linked below.
  • approx from a secondary source or an assumption still to be checked.
  • modelled worked out from sourced figures by a stated method.
  • test invented to show the layout, underlined in red. Replaced by real data before launch.

Sources

44 published documents. Every figure links to the one it comes from.

All sources, with dates and file fingerprints

Questions

Is this the council's website?

No. Borough Book is an independent project. It is not run by, endorsed by or affiliated with Hammersmith & Fulham Council.

Where do the numbers come from?

From the council's budget reports, the returns every council files with central government and the council's quarterly spend files. Every figure is marked sourced, approx or test, and each source is linked on this page.

Why does council tax pay for only part of the budget?

The council's day-to-day spending is also paid for by business rates it keeps, government grants and, in some years, a one-off draw on reserves. Council tax is the part residents pay directly.

Does the site store my band or my choices?

No. The bill calculator and the balance tool run in your browser. Your band, discount and choices are never sent anywhere, and reading the site never needs an account.

How do I correct a mistake or reply to a pledge card?

Email boroughs@guzh.uk. Any councillor or party named on a card can reply, and the reply is published on the card within five working days. Corrections need a source, and every change is made in the open: the code, the data tables and every card are on GitHub at https://github.com/xternal/borough-ledger.