Performance and Finance Scrutiny Sub-Committee - Tuesday 16 December 2025, 6:30pm - London Borough of Harrow webcasts
Performance and Finance Scrutiny Sub-Committee
Tuesday, 16th December 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr G-Freeman, Matthew (Con)
Agenda item :
Agenda - Part I
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Agenda item :
1 Attendance by Reserve Members
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes
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Agenda item :
4 Public Questions
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Agenda item :
5 Petitions
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Agenda item :
6 References from Council and Other Committees/Panels
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Agenda item :
7 Information Report - Performance Update
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Cllr Proctor, Natasha (Lab)
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Seat 16
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Seat 16
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Cllr G-Freeman, Matthew (Con)
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Cllr Proctor, Natasha (Lab)
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Seat 16
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Cllr G-Freeman, Matthew (Con)
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Seat 16
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Cllr Proctor, Natasha (Lab)
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Seat 16
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Cllr G-Freeman, Matthew (Con)
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Seat 16
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Cllr Sumaria, Samir (Con)
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Seat 16
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Cllr G-Freeman, Matthew (Con)
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Seat 16
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr Sumaria, Samir (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr Proctor, Natasha (Lab)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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David Harrington
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David Harrington
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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David Harrington
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr Proctor, Natasha (Lab)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr Hirani, Nitesh (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr Sumaria, Samir (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr Proctor, Natasha (Lab)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
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David Harrington
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Cllr G-Freeman, Matthew (Con)
Agenda item :
8 Information Report - Draft Revenue Budget 2026-27 & Draft Medium-Term Financial Strategy to 2028-29
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- Draft Budget 2026-27 and MTFS Report -18 Dec 2025 - 9 Dec Final
- Appendix 1A Savings and Growth 2026-27 to 2028-29_All Directorates for December cabinet 2025-12-18. v2
- Appendix 1B Savings and Growth from 2025-26 & 2024-25 Budget Process
- Appendix 2 - MTFS 2026-27 to 2028-29 for December Budget report (Dec 25) v2
- Appendix 3 - Public Health Budget
- Appendix 4 - School Budgets 2026-27 (Dec) v1
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Jessie Man
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Sharon Daniels
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Cllr G-Freeman, Matthew (Con)
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Jessie Man
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Cllr G-Freeman, Matthew (Con)
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Jessie Man
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Cllr Ashton, David (Con)
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Cllr G-Freeman, Matthew (Con)
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Cllr Proctor, Natasha (Lab)
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Cllr G-Freeman, Matthew (Con)
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Cllr Osborn, Paul (Con)
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Cllr G-Freeman, Matthew (Con)
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Cllr Osborn, Paul (Con)
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Cllr G-Freeman, Matthew (Con)
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Cllr Osborn, Paul (Con)
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Cllr G-Freeman, Matthew (Con)
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Cllr Proctor, Natasha (Lab)
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Cllr G-Freeman, Matthew (Con)
Agenda item :
9 Any Other Business
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Webcast Finished
- Minutes - 29 July 2025, opens in new tab
- Performance Update Report, opens in new tab
- Appendix 1 - Strategic Performance Report Q1 2025-26 (AS), opens in new tab
- Appendix 2 - Corporate Scorecard 25-26 Q1 as at 16.10.25, opens in new tab
- Appendix 3 - Fly Tipping and Enforcement, opens in new tab
- Appendix 4 - Update from Housing, opens in new tab
- Draft Budget 2026-27 and MTFS Report -18 Dec 2025 - 9 Dec Final, opens in new tab
- Appendix 1A Savings and Growth 2026-27 to 2028-29_All Directorates for December cabinet 2025-12-18. v2, opens in new tab
- Appendix 1B Savings and Growth from 2025-26 & 2024-25 Budget Process, opens in new tab
- Appendix 2 - MTFS 2026-27 to 2028-29 for December Budget report (Dec 25) v2, opens in new tab
- Appendix 3 - Public Health Budget, opens in new tab
- Appendix 4 - School Budgets 2026-27 (Dec) v1, opens in new tab