How your money is spent 2026 to 2027

Buildings and trees in Bracknell Town Centre

Council Tax is a property based tax collected by Bracknell Forest Council. The money goes towards funding council services such as:

  • education
  • libraries
  • highways
  • street lighting
  • refuse collection

Council Tax is also spent on services provided by:

It is not a direct payment for services and you need to pay whether you use these services or not.

Introduction

Like all local authorities, the council is experiencing financial pressures that mean balancing the budget is increasingly challenging. At the same time, we are working hard to make sure we retain good and high-quality services for residents.

As always, we consulted on draft budget proposals between December 2025 and January 2026. Hearing your views is a very important part of the budget setting process. The council received 133 formal responses to the budget consultation. Additional informal feedback was captured at public engagement sessions run by our councillors across the borough.

There was overwhelming public support for the record level of spending proposed to maintain and enhance roads that have been affected by adverse weather conditions this winter. 

Proposed investment in our leisure facilities also received positive feedback.

Funding changes from the government mean we must rethink how the council operates in the coming years.  Bracknell Forest has received the lowest funding settlement of any unitary council in the country.

Our resources will increase by only 0.16% over the next 3 years, even with permitted increases in council tax. This will not cover inflation costs and the growing demand for statutory services. 

Our councillors reluctantly accepted that raising council tax is the only option. So, it will increase by 4.99%. However, we will remain in the lowest 10% of unitary councils.

Working age and pensioner households receiving council tax support will, once again, see a reduction in their tax bill of £50 from 2026 to 2027.

Other support will be available from April for low-income households through the Crisis and Resilience Fund. This is a new grant made available by the government. Anyone struggling to keep up with council tax or other payments should contact our revenues and welfare team. They will be able to give you with advice and support.

Susan Halliwell, Chief Executive

Your Council Tax bill

Your Council Tax bill is made up of 4 charges:

  1. The cost of the services provided by Bracknell Forest Council (including the levy made by the Environment Agency).
  2. The cost of  services provided by your parish or town council.
  3. The cost of services provided by the Police and Crime Commissioner of the Thames Valley (£298.28 for band D).
  4. The cost of services provided by the Royal Berkshire Fire Authority (£91.31 for band D).

This table shows the amount that will be charged for an average band D home, depending on the parish area in the coming year. These figures do not include any Council Tax relief you may be entitled to.

Charges for an average band D home for 2026 to 2027
Area Bracknell Forest Council Parish precept Other precepting bodies Total band D charge
Binfield £1,781.46 £67.24 £389.59 £2,238.29
Bracknell £1,781.46 £110.51 £389.59 £2,281.56
Crowthorne £1,781.46 £108.20 £389.59 £2,279.25
Sandhurst £1,781.46 £84.95 £389.59 £2,256.00
Warfield £1,781.46 £63.40 £389.59 £2,234.45
Winkfield £1,781.46 £86.91 £389.59 £2,257.96

Environment agency

The Council Tax (Demand Notices) (England) Regulations 2011

The Environment Agency, as a levying body for its Flood and Coastal Erosion Risk Management Functions under the Flood and Water Management Act 2010 and the Environment Agency (Levies) (England and Wales) Regulations 2011, provides the following information:

The Environment Agency has powers in respect of flood and coastal erosion risk management for 5,200 kilometres of main river and along tidal and sea defences in the area of the Thames Regional Flood and Coastal Committee. Money is spent on:

  • the construction of new flood defence schemes
  • the maintenance of the river system and existing flood defences
  • the operation of a flood warning system
  • management of the risk of coastal erosion
Thames Regional Flood and Coastal Committee financial details
Detail 2026 to 2027 (£'000) 2025 to 2026 (£'000)
Gross expenditure 103,602 138,500
Levies raised 13,289 13,030
Total Council Tax base 5,515 5,453

The majority of funding for flood defence comes directly from the Department for Environment, Food and Rural Affairs (Defra). However, under the new Partnership Funding rule not all schemes will attract full central funding.

To provide local funding for local priorities and contributions for partnership funding the committee recommends through the Environment Agency a local levy.

Changes in the gross budgeted expenditure between years reflect the programme of works for both capital and revenue. The total local levy raised has increased by 1.99% from £13.03 million in 2025 to 2026 to £13.29 million for 2026 to 2027.

Spending on your services

Every year the council delivers a wide range of services for people who live, work and study in the borough.

A revised organisational structure was introduced in September 2018 with the council now split into 3 main functional areas.

People directorate

Specific areas include:

  • Adult Social Care
  • Children and Families Social Care
  • Mental Health and Out of Hours
  • Schools
  • Commissioning
  • Learning and Achievement
  • Early Help and Communities
People cycling on a path in a park

For residents, the directorate's services are focused on delivering the right support for all residents of Bracknell Forest, when they need it, and empowering them to get the best out of life.

It aims to provide the best possible opportunities for our young people by providing effective support and challenge to our schools and to keep everyone, whatever their age, connected to their community, family and friends and able to access the right opportunities they need to thrive.

Another key outcome is to keep more families safely together and, by providing the right support at the right time, enable people to live as independently and well as possible, for as long as possible.

Communities directorate

Has responsibility for major contracts covering areas such as waste management and the provision of leisure facilities with our partner Everyone Active. Also provides services directly to the public including customer and electoral services, libraries and the cemetery and crematorium. Provides legal, property management and ICT support services.

Place and Resources directorates

Responsible for providing strategic financial, organisational development, transformation and HR leadership to the council and support and advice to other directorates. Leads on the place shaping of the borough dealing with both day-to-day and long-term planning, open space provision, highways maintenance, transport planning and the ongoing regeneration of Bracknell town centre. Aims to create a borough where the economy can thrive and sustainable growth is positively planned for. Responsible for Public Health. 

Major works and improvements

This page contains information about the council’s spending on its day to day services and how this is to be paid for, including details of your Council Tax.

The council also needs to spend money called “capital” on maintaining its buildings (including schools, leisure centres and libraries), construction works such as major road and school improvements and buying equipment.

The council’s programme of capital works has been developed to be affordable, sustainable and prudent, with projects being carefully prioritised to help achieve the 3 borough priorities included in the Council Plan.

In this context, the council has developed a range of capital proposals and spending for next year is planned to be approximately £12.8 million, of which £8.1 million will be funded directly by the council. 

Time Square council offices

Some of the major projects in our programme include:

£7.1 million on highways infrastructure maintenance and improvement.

£2.5 million on maintaining and investing in council buildings.

£2.4 million on other projects including works to the High Street Car Park and the Bracknell Leisure Centre Athletics Track.

£400,000 on IT infrastructure.

Major works at primary and secondary schools will be announced once government funding has been allocated.

Breakdown of spending

Contingencies

When managing such a large budget we need to make sure we have enough money to cover any unexpected emergencies.

General balances

The amount of money we are using this year from balances which we already have “in the bank” to support the cost of our services.

Cost of services for 2026 to 2027

Cost of services for 2026 to 2027
Service Gross (£'000) Income (£'000) Net (£'000)
Place and Resources 27,372 (22,057) 5,315
Communities 32,192 (14,685) 17,507
People 325,799 (212,480) 113,319
Cost of services subtotal 385,363 (249,222) 136,141
Environment Agency Levy 125 Not applicable 125
Net interest and debt financing costs 7,064 Not applicable 7,064
Contribution to/(from) earmarked reserves (2,106) Not applicable (2,106)
Contribution to/(from) schools deficit account (7,915) Not applicable (7,915)
Business rates Not applicable Not applicable Not applicable
Other specific grants Not applicable (859) (859)
Subtotal 382,531 (250,081) 132,450
Contingencies Not applicable Not applicable 2,500
Use of general balances Not applicable Not applicable (3,332)
Bracknell Forest Council Net Revenue Budget after use of balances Not applicable Not applicable 131,618
(Surplus)/Deficit on collection fund Not applicable Not applicable (761)
Government support Not applicable Not applicable (39,399)
Bracknell Forest Council Council Tax requirement Not applicable Not applicable 91,458
Parish precepts Not applicable Not applicable 4,813
Council Tax requirement including parish precepts Not applicable Not applicable 96,271

Cost of services for 2025 to 2026

Cost of services for 2025 to 2026
Service Gross (£’000) Income (£’000) Net (£’000)
Central 27,483 (22,112) 5,371
Delivery 33,553 (13,645) 19,908
People 315,603 (220,951) 94,652
Cost of services subtotal 376,639 (256,708) 119,931
Environment Agency Levy 125 Not applicable 125
Net interest and debt financing costs 6,248 Not applicable 6,248
Contribution to/(from) earmarked reserves (1,224) Not applicable (1,224)
Contribution to/(from) schools deficit account (8,695) Not applicable (8,695)
Business rates Not applicable (12,697) (12,697)
Other specific grants Not applicable (2,083) (2,083)
Subtotal 373,093 (271,488) 101,605
Contingencies Not applicable Not applicable 3,992
Use of general balances Not applicable Not applicable Not applicable
Bracknell Forest Council Net Revenue Budget after use of balances Not applicable Not applicable 105,597
(Surplus)/Deficit on collection fund Not applicable Not applicable 1,078
Government support Not applicable Not applicable (21,008)
Bracknell Forest Council Council Tax requirement Not applicable Not applicable 85,667
Parish precepts Not applicable Not applicable 4,486
Council Tax requirement including parish precepts Not applicable Not applicable 90,153

Overview of expenditure and income for 2026 to 2027

Bracknell Forest Council overview for 2026 to 2027
Bracknell Forest Council 2026 to 2027 (£'000) Per Band D property (£)
Gross expenditure 382,531 7,451.08
Less: income (250,081) (4,871.17)
Add: contingencies 2,500 48.70
Net expenditure 134,950 2,628.61
Less: use of general balances (3,332) 64.90
Net revenue budget after use of balances 131,618 2,563.71
Less: (surplus)/deficit on collection fund (761) (14.82)
Less: government support (39,399) (767.43)
Amount to be raised from Council Tax 91,458 1,781.46

Overview of expenditure and income for 2025 to 2026

Bracknell Forest Council overview for 2025 to 2026
Bracknell Forest Council 2025 to 2026 (£’000) Per Band D property (£)
Gross expenditure 373,093 7,389.74
Less: income (271,488) (5,377.28)
Add: contingencies 3,992 79.07
Net expenditure 105,597 2,091.53
Less: use of general balances Not applicable Not applicable
Net revenue budget after use of balances 105,597 2,091.53
Less: (surplus)/deficit on collection fund 1,078 21.34
Less: government support (21,008) (416.10)
Amount to be raised from Council Tax 85,667 1,696.77

Parish and town councils

Your parish council is the first tier of local government. It is closest to the people it represents. The elected members in each of Bracknell Forest’s 6 parishes work closely with community groups and Bracknell Forest Council to provide services relevant to each area. They vary in size and population but each tailors its services and spending to its community. Some are predominantly urban, and others more rural.

Their work often includes local environmental work in parks and play areas, provision of sports pitches and open spaces, play equipment and allotments. Some run community halls and services for young people and all give grants to help local groups. All of them have staff who can help you with information on local groups and parish and borough-wide services.

Contact your parish council to learn more, by telephone or by visiting its website. It is there to serve you and your local needs. Your input helps it provide the right services for your parish.

Parish precepts

This is the amount of money your local parish or town council requires to run services in that area. Each individual parish precept for an average band D home is outlined in the table below.

Parish precepts for 2026 to 2027
Area 2026 to 2027 total Band D charge
Binfield £332,303 £67.24
Bracknell £2,409,671 £110.51
Crowthorne £415,179 £108.20
Sandhurst £683,423 £84.95
Warfield £357,008 £63.40
Winkfield £615,236 £86.91
Parish precepts for 2025 to 2026
Area 2025 to 2026 total Band D charge
Binfield £303,917 £62.13
Bracknell £2,222,402 £104.25
Crowthorne £373,784 £101.60
Sandhurst £656,135 £81.68
Warfield £322,072 £57.75
Winkfield £607,414 £86.91

Gross expenditure for each parish with a precept above £100,000

Gross expenditure for each parish for 2026 to 2027 compared with 2025 to 2026 expenditure
Area 2026 to 2027 gross expenditure (£'000) 2025 to 2026 gross expenditure (£'000)
Binfield 466 432
Bracknell 3,121 3,107
Crowthorne 558 507
Sandhurst 989 897
Warfield 463 428
Winkfield 1,054 1,732

Reasonable adjustments

If you need a reasonable adjustment to communicate with us, please contact us by:

Contact information

Revenue services

Email: revenue.services@bracknell-forest.gov.uk

Phone: 01344 352011