Cabinet - Thursday 18 December 2025, 6:30pm - London Borough of Harrow webcasts
Cabinet
Thursday, 18th December 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Cllr Rabadia, Kanti (Con)
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Cllr Osborn, Paul (Con)
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Cllr Greek, Stephen (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
3 Petitions
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
Agenda item :
4 Public Questions
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
Agenda item :
5 Councillor Questions
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Pritesh (Con)
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Public Speaker
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cathy Knubley
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Public Speaker
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Public Speaker
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Cllr Ashton, David (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
6 Key Decision Schedule December 2025 - February 2026
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Agenda item :
7 Progress on Scrutiny Projects
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Agenda item :
8 Treasury Management Mid-Year Report 2025/26
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Sharon Daniels
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Emma Talbot
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
Agenda item :
9 Revenue & Capital Budget Monitoring Report Q2 2025-26
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- Revenue and Capital Budget Q2 2025-26 v5
- Appendix 1 - Summary of Grants 2025-26
- Appendix 2 - 2025-26 MTFS Tracker (1)
- Appendix 3 - Capital Programme 2025-26
- Appendix 4- Council Trading Companies Quarter 2
- Appendix 5 - Right to Buy receipts position Q2
- Appendix 6 - Harrow Strategic Development Partnership financial performance
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cathy Knubley
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
Agenda item :
10 Estimated Surplus / (Deficit) on the Collection Fund 2026-2027
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
11 Calculation of the Council Tax Base for 2026-2027
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
12 Fees and Charges 2026-27
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- Fees and Charges 2026-27 v5 Final_with HBPL amendment post cabinet briefing
- Appendix 1 Charging Policy
- Appendix 2 - Culture Environment and Economy - Fees and Charges 2026-27 Final
- Appendix 3 Housing and Regeneration - Fees and Charges 2026-27 V2
- Appendix 4 MD and Resources Fees and Charges 2026-27 FINAL V2
- Appendix 5 Adults Fees and Charges 2026-27 V2
- Appendix 6 Childrens Service Fees and Charges 2026-27
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cathy Knubley
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
Agenda item :
13 Draft Revenue Budget 2026-27 and 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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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Sharon Daniels
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
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Sharon Daniels
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
14 Draft Capital Programme 2026-27 to 2028-29
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
15 Mote Mews construction works
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Cllr Ashton, David (Con)
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Cllr Ashton, Marilyn (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
17 Care at Home Harrow - Commissioning Home (Domiciliary) Care Services
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
Agenda item :
18 Local Integrated Sexual and Reproductive Health Service and On-line sexual health service commissioning intentions post 31st July 2026
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- December 25 Cabinet Report - Sexual Health_v3 updated 3.12
- Sexual and Reproductive Health Procurement Approach 20.11.2025- Appendix 1
- Harrow Sexual Reproductie Health Needs Assessment Draft v1. Appendix 2
- Pan+London+SRH+Needs+Assessment+2024+Final Appendix 3
- EQIA Census Data - Sexual and reproductive health procurement - Approved-Appendix 4
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
19 In-House Residential Provision for children with disabilities
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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James Mass
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Cllr Osborn, Paul (Con)
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Cllr Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Greek, Stephen (Con)
Agenda item :
20 School Organisation Update and School Capital Programme
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- Report - School Organisation Update and School Capital Programme
- Appendix 1 Harrow Demography Report 2025-26 to 2037-38,
- Appendix 1a 2025 Annexe 1 - Child Population Projections
- Appendix 1b 2025 Annexe 2 - Overview of Harrows population and changes
- Appendix 1c 2025 Annexe 3 - SEND Projections and Early Years
- Appendix 1d 2025 Annexe 4 - School Roll Projections Methodology,
- Appendix 1e 2025 - Annexe 5 - Regeneration Housing,
- Appendix 2 EQIA School Organisation Update and School Capital Programme (October 2025),
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
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Cllr Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
21 Additional Houses of Multiple Occupancy Licensing
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
23 Enforcement Policy
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Cllr Patel, Pritesh (Con)
Agenda item :
22 Environmental Enforcement Services Procurement
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Cllr Osborn, Paul (Con)
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Cllr Patel, Pritesh (Con)
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Cllr Perry, David (Lab)
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
24 Private Sector Housing - Selective Licensing and Licence conditions
Agenda item :
23 Enforcement Policy
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Pritesh (Con)
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Cllr Perry, David (Lab)
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
24 Private Sector Housing - Selective Licensing and Licence conditions
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Pritesh (Con)
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Webcast Finished
- Public Questions Accepted - 18 December 25, opens in new tab
- Cllr Questions Accepted - 18 Dec 25, opens in new tab
- Printed plan Key Decison Schedule- December 2025 - February 2026 Cabinet, opens in new tab
- 2025 December scrutiny update for Cabinet, opens in new tab
- Reference to Cabinet - Treasury Management Mid-Year Report 25-26, opens in new tab
- Report - Treasury Management Mid-Year Report 2025-26, 25/11/2025 GARMS, opens in new tab
- Revenue and Capital Budget Q2 2025-26 v5, opens in new tab
- Appendix 1 - Summary of Grants 2025-26, opens in new tab
- Appendix 2 - 2025-26 MTFS Tracker (1), opens in new tab
- Appendix 3 - Capital Programme 2025-26, opens in new tab
- Appendix 4- Council Trading Companies Quarter 2, opens in new tab
- Appendix 5 - Right to Buy receipts position Q2, opens in new tab
- Appendix 6 - Harrow Strategic Development Partnership financial performance, opens in new tab
- Estimated (Surplus) Deficit on the Collection Fund 2025-26 for Cabinet 181225, opens in new tab
- Council Tax Base 2026-27 for Cabinet 181225, opens in new tab
- Appendix 1 Council Tax Base 2026-27 for Cabinet 181225, opens in new tab
- Fees and Charges 2026-27 v5 Final_with HBPL amendment post cabinet briefing, opens in new tab
- Appendix 1 Charging Policy, opens in new tab
- Appendix 2 - Culture Environment and Economy - Fees and Charges 2026-27 Final, opens in new tab
- Appendix 3 Housing and Regeneration - Fees and Charges 2026-27 V2, opens in new tab
- Appendix 4 MD and Resources Fees and Charges 2026-27 FINAL V2, opens in new tab
- Appendix 5 Adults Fees and Charges 2026-27 V2, opens in new tab
- Appendix 6 Childrens Service Fees and Charges 2026-27, 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
- Report - Draft Capital Programme report 2026-27 to 2028-29 v5, opens in new tab
- Appendix 1 - Capital Programme Review, opens in new tab
- Appendix 2 - New Capital Bids v4, opens in new tab
- Appendix 3 - Draft Capital Programme 2026-27 to 2028-29 v4,, opens in new tab
- Report - Mote Mews Cabinet Report - Dec 25, opens in new tab
- EQIA Mote Mews Dec 25 - Final - approved, opens in new tab
- Commissioning Home Care Services - Cabinet Report - 181225 (6), opens in new tab
- Appendix 1 - Commissioning Home Care Services - EqIA, opens in new tab
- December 25 Cabinet Report - Sexual Health_v3 updated 3.12, opens in new tab
- Sexual and Reproductive Health Procurement Approach 20.11.2025- Appendix 1, opens in new tab
- Harrow Sexual Reproductie Health Needs Assessment Draft v1. Appendix 2, opens in new tab
- Pan+London+SRH+Needs+Assessment+2024+Final Appendix 3, opens in new tab
- EQIA Census Data - Sexual and reproductive health procurement - Approved-Appendix 4, opens in new tab
- Residential Provision for Children with Disabilities, opens in new tab
- Report - School Organisation Update and School Capital Programme, opens in new tab
- Appendix 1 Harrow Demography Report 2025-26 to 2037-38,, opens in new tab
- Appendix 1a 2025 Annexe 1 - Child Population Projections, opens in new tab
- Appendix 1b 2025 Annexe 2 - Overview of Harrows population and changes, opens in new tab
- Appendix 1c 2025 Annexe 3 - SEND Projections and Early Years, opens in new tab
- Appendix 1d 2025 Annexe 4 - School Roll Projections Methodology,, opens in new tab
- Appendix 1e 2025 - Annexe 5 - Regeneration Housing,, opens in new tab
- Appendix 2 EQIA School Organisation Update and School Capital Programme (October 2025),, opens in new tab
- Cabinet Report Additional HMO Licensing,, opens in new tab
- Appendix 1 Additional HMO review, opens in new tab
- Appendix 2 - Approved Addtional HMO licence consultation EQIA,, opens in new tab
- Cabinet Report environmental enforcement procurement, opens in new tab
- EQIA Environmental Enforcement Procurement approved, opens in new tab
- Cabinet Report enforcement policy, opens in new tab
- Appendix 1 - Enforcement Policy 2025, opens in new tab
- Appendix 2 EQIA Enforcement Policy, opens in new tab
- Cabinet Report November 25 Private Sector Housing consultation feedback, opens in new tab
- Appendix 1 Consultation Responses updated, opens in new tab
- Appendix 2 HMO Conditions 2025, opens in new tab
- Appendix 3 Selective Licence Conditions, opens in new tab
- Appendix 4 HMO waste scheme Proposed, opens in new tab
- Appendix 5 EQIA Private Sector Housing consultation, opens in new tab