Setting a balanced budget, protecting and investing in services
This week at Full Council we agreed the council’s budget for 2026–27. I want to take this opportunity to explain what that means for you, the choices we have made, and how we are continuing to invest in the things that matter most to residents. Setting a council budget is never easy, and it has become increasingly challenging in recent years. Despite facing a £12.5m cut over the next three years, as a result of the government’s Fair Funding review, our balanced budget protects services for children and older people while continuing to invest in our road network, support public transport, and keep our streets clean and safe. Tackling the climate and nature emergency is a priority for the council. This budget includes investment on improving walking and cycling routes and investing in electric vehicle charging infrastructure. It also includes investment to explore the potential for green hydroelectric power at Pulteney Gate, next to the weir, which could one day help power the Guildhall, as well as funding alternative options for the existing radial gate. At the same time, we know that quality of life is about more than core services alone and our places, culture and shared spaces shape how we feel about where we live. That is why, even in a challenging financial climate, we continue to invest carefully in culture, heritage and the public realm. A great example of this is Bath’s Victoria Art Gallery. Between April and December 2025, the gallery welcomed more than 66,000 visitors – its highest number since before the pandemic. This milestone came at the end of its 125th anniversary year and followed the reopening of the Upper Gallery after major restoration works funded by the council. The free‑to‑visit Upper Gallery reopened in May after essential repairs to its historic roof. Since then, it has exceeded visitor targets every month. This response shows just how much residents and visitors value having access to high‑quality, welcoming cultural spaces at the heart of our city. Have a good weekend. Councillor Sarah Warren
Deputy Leader - Cabinet Member for Sustainable Bath & North East Somerset | 
