Cabinet - Thursday 15 February 2024, 6:30pm - Feedback Tab - Start video at 1:03:38 - London Borough of Harrow webcasts
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Start of webcast
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Cllr Osborn, Paul (Con)
Agenda item :
1 Apologies for Absence
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2 Declarations of Interest
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3 Petitions
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Cllr Osborn, Paul (Con)
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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 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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3 Petitions
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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 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 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 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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Cllr Ashton, David (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 Parmar, Mina (Con)
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Cllr Osborn, Paul (Con)
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Cllr Parmar, Mina (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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Cllr Parmar, Mina (Con)
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Public Speaker
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Cllr Osborn, Paul (Con)
Agenda item :
6 Key Decision Schedule February 2024 - April 2024
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7 Progress on Scrutiny Projects
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Agenda item :
8 Energy Procurement Strategy 2024-28
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Cllr Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
9 New Harrow Local Plan - approval to consult (Regulation 18 version)
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- report - New Harrow Local Plan - Cabinet - 15 Feb 24
- 240205 - February 2024 Cabinet - New Harrow Local Plan - Appendix 1 (full draft plan)
- 240205 - February 2024 Cabinet - New Harrow Local Plan - Appendix 2 (summary)
- 240205 - February 2024 Cabinet - New Harrow Local Plan - Appendix 3 (draft interim IIA advice memo)
- Appendix 4 - Rec to Cabinet - New Harrow Local Plan
- Background - 240102 PPAP January 2024 - Local Plan - Reg 18 version approval to consult (FINAL), 22/01/2024 Planning Policy Advisory Panel
- Background - 240108 Harrow Local Plan (full plan) - PPAP version (FINAL), 22/01/2024 Planning Policy Advisory Panel
- Background - 240119 PPAP January 2024 - Harrow Local Plan - Appendix 2 (IIA interim note), 22/01/2024 Planning Policy Advisory Panel
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Cllr Ashton, Marilyn (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)
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Cllr Parmar, Mina (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Ashton, Marilyn (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
10 Electric Vehicle Rapid Charging in Harrow
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Cllr Patel, Anjana (Con)
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Cllr Ashton, Marilyn (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Anjana (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, Anjana (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
11 Disposal of a Freehold Council Interest: Vernon Lodge, 654, Kenton Lane, Harrow, Middlesex, HA37LH
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Cllr Stevenson, Norman (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Stevenson, Norman (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
12 Final Capital Programme 2024/25 to 2026/27
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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 Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
13 Final Revenue Budget 2024/25 and Medium Term Financial Strategy to 2026/27
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- Final Budget Report February 2024 Cabinet_Final_no track change
- Appendix 1A Savings and Growth 2024-25 to 2026-27
- Appendix 1B Savings and Growth from the 2023-24 & 2022-23 Budget Process
- Appendix 2 MTFS 2024-25 to 2026-27
- Appendix 3 - Revenue Budget Summary 2024-25
- Appendix 4 - Levies, Contributions and Subscriptions 2024-25
- Appendix 5 - Policy on use of Contingency
- Appendix 6 - School Budgets 2024-25
- Appendix 7 - Public Health Grant 2024-25
- Appendix 8 - Reserves Policy
- Appendix 9 - Reserves Forecast
- Appendix 10 - Report of the Chief Finance Officer 2024-25
- Appendix 11 - Model Council Tax Resolution
- Appendix 12 - Annual Pay Policy Statement for 2024-25
- Appendix 13 - Flexible Use of Capital Receipts Strategy 2024-25
- Appendix 14 - Summary of Resident Consultation
- Appendix 15 - Minute Extract for Cabinet - ECF - 10 Jan 2024
- Appendix 16 - Minute Extract for Cabinet - HBCP - 23 Jan 2024
- Appendix 17 - Min Extract for Cabinet - O&S - 9 January 2024
- Appendix 18 - Minutes Extract for Cabinet - P&F
- Background ECF - Draft Budget MTFS Report, 10/01/2024 Employees' Consultative Forum
- Background ECF - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum
- Background ECF - Appendix 1B Savings and Growth from the 2023-24 Budget Process, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum
- Background ECF - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum
- Background ECF - Appendix 3 - Public Health Budget, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum
- Background ECF - Appendix 4 - School Budgets 2024-25, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum
- Background HBCP - Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel
- Background HBCP - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel
- Background HBCP - Appendix 1B Savings and Growth from the 2023-24 Budget Process, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel
- Background HBCP - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel
- Background HBCP - Appendix 3 - Public Health Budget, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel
- Background HBCP - Appendix 4 - School Budgets 2024-25, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel
- Background P&F - Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee
- Background P&F - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee
- Background P&F - Appendix 1B Savings and Growth from the 2023-24 Budget Process, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee
- Background P&F - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee
- Background P&F - Appendix 3 - Public Health Budget, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee
- Background P&F - Appendix 4 - School Budgets 2024-25, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee
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Cllr Ashton, David (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)
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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 Patel, Pritesh (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 Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Anjana (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 Greek, Stephen (Con)
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Cllr Ashton, David (Con)
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Cllr Greek, Stephen (Con)
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Cllr Ashton, David (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 Perry, David (Lab)
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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 Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Greek, Stephen (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 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 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 Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
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Cllr Perry, David (Lab)
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Cllr Patel, Anjana (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 Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
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Cllr Patel, Anjana (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
14 Revenue & Capital Budget Monitoring Report Q3 2023-24
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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 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 Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
15 Treasury Management Strategy Statement including Annual Investment Strategy for 2024/25 and Capital Strategy for 2024/25
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
16 Corporate Plan 2023-26: Review of first year and Flagship Actions 2024/25
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Agenda item :
15 Treasury Management Strategy Statement including Annual Investment Strategy for 2024/25 and Capital Strategy for 2024/25
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Agenda item :
16 Corporate Plan 2023-26: Review of first year and Flagship Actions 2024/25
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Cllr Ashton, Marilyn (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)
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Cllr Greek, Stephen (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)
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Cllr Patel, Anjana (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 Lammiman, Jean (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 Patel, Pritesh (Con)
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Cllr Stevenson, Norman (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)
Agenda item :
17 Procurement of Payroll System including potential HR option
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Cllr Greek, Stephen (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
18 Termination of Meeting
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Webcast Finished
- Public Questions - published, opens in new tab
- Cllr Questions - published, opens in new tab
- Printed plan Key Decision Schedule - February 2024 - April 2024 Cabinet, opens in new tab
- 2024 February Scrutiny Update report for Cabinet, opens in new tab
- Final Capital Programme 2024-25 to 2026-27 - February 2024, opens in new tab
- Appendix 1 - Total Capital Programme 2024-25 to 2026-27, opens in new tab
- Appendix 2 - Additions to the Capital Programme (new proposals) 2024-25 to 2026-27, opens in new tab
- Final Budget Report February 2024 Cabinet_Final_no track change, opens in new tab
- Appendix 1A Savings and Growth 2024-25 to 2026-27, opens in new tab
- Appendix 1B Savings and Growth from the 2023-24 & 2022-23 Budget Process, opens in new tab
- Appendix 2 MTFS 2024-25 to 2026-27, opens in new tab
- Appendix 3 - Revenue Budget Summary 2024-25, opens in new tab
- Appendix 4 - Levies, Contributions and Subscriptions 2024-25, opens in new tab
- Appendix 5 - Policy on use of Contingency, opens in new tab
- Appendix 6 - School Budgets 2024-25, opens in new tab
- Appendix 7 - Public Health Grant 2024-25, opens in new tab
- Appendix 8 - Reserves Policy, opens in new tab
- Appendix 9 - Reserves Forecast, opens in new tab
- Appendix 10 - Report of the Chief Finance Officer 2024-25, opens in new tab
- Appendix 11 - Model Council Tax Resolution, opens in new tab
- Appendix 12 - Annual Pay Policy Statement for 2024-25, opens in new tab
- Appendix 13 - Flexible Use of Capital Receipts Strategy 2024-25, opens in new tab
- Appendix 14 - Summary of Resident Consultation, opens in new tab
- Appendix 15 - Minute Extract for Cabinet - ECF - 10 Jan 2024, opens in new tab
- Appendix 16 - Minute Extract for Cabinet - HBCP - 23 Jan 2024, opens in new tab
- Appendix 17 - Min Extract for Cabinet - O&S - 9 January 2024, opens in new tab
- Appendix 18 - Minutes Extract for Cabinet - P&F, opens in new tab
- Background ECF - Draft Budget MTFS Report, 10/01/2024 Employees' Consultative Forum, opens in new tab
- Background ECF - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum, opens in new tab
- Background ECF - Appendix 1B Savings and Growth from the 2023-24 Budget Process, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum, opens in new tab
- Background ECF - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum, opens in new tab
- Background ECF - Appendix 3 - Public Health Budget, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum, opens in new tab
- Background ECF - Appendix 4 - School Budgets 2024-25, 19/12/2023 Cabinet, 10/01/2024 Employees' Consultative Forum, opens in new tab
- Background HBCP - Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel, opens in new tab
- Background HBCP - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel, opens in new tab
- Background HBCP - Appendix 1B Savings and Growth from the 2023-24 Budget Process, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel, opens in new tab
- Background HBCP - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel, opens in new tab
- Background HBCP - Appendix 3 - Public Health Budget, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel, opens in new tab
- Background HBCP - Appendix 4 - School Budgets 2024-25, 19/12/2023 Cabinet, 23/01/2024 Harrow Business Consultative Panel, opens in new tab
- Background P&F - Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee, opens in new tab
- Background P&F - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee, opens in new tab
- Background P&F - Appendix 1B Savings and Growth from the 2023-24 Budget Process, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee, opens in new tab
- Background P&F - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee, opens in new tab
- Background P&F - Appendix 3 - Public Health Budget, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee, opens in new tab
- Background P&F - Appendix 4 - School Budgets 2024-25, 19/12/2023 Cabinet, 14/12/2023 Performance and Finance Scrutiny Sub-Committee, opens in new tab
- LB Harrow - 2024.25 TMSS Final, opens in new tab
- Corporate Plan 2024 - Cabinet 150224, opens in new tab
- FINAL Corporate Plan 2024 (for Cabinet and O&S), opens in new tab
- Cabinet Report - Energy Procurement Strategy 2024-28 - Final V, opens in new tab
- report - New Harrow Local Plan - Cabinet - 15 Feb 24, opens in new tab
- 240205 - February 2024 Cabinet - New Harrow Local Plan - Appendix 1 (full draft plan), opens in new tab
- 240205 - February 2024 Cabinet - New Harrow Local Plan - Appendix 2 (summary), opens in new tab
- 240205 - February 2024 Cabinet - New Harrow Local Plan - Appendix 3 (draft interim IIA advice memo), opens in new tab
- Appendix 4 - Rec to Cabinet - New Harrow Local Plan, opens in new tab
- Background - 240102 PPAP January 2024 - Local Plan - Reg 18 version approval to consult (FINAL), 22/01/2024 Planning Policy Advisory Panel, opens in new tab
- Background - 240108 Harrow Local Plan (full plan) - PPAP version (FINAL), 22/01/2024 Planning Policy Advisory Panel, opens in new tab
- Background - 240119 PPAP January 2024 - Harrow Local Plan - Appendix 2 (IIA interim note), 22/01/2024 Planning Policy Advisory Panel, opens in new tab
- Cabinet Report - Rapid and Ultra Rapid Electric Vehicle Charging, opens in new tab
- Appendix 4 - KPI's and Evaluation Methodology, opens in new tab
- report - Disposal February 24 Cabinet final, opens in new tab
- Revenue and Capital Budget Monitoring Report 2023-24 Q3 Final, opens in new tab
- Appendix 1 - Summary of Grants 2023-24, opens in new tab
- Appendix 2 - MTFS Savings Tracker 2023-24, opens in new tab
- Appendix 3 - Capital Programme 2023-24, opens in new tab
- Appendix 4 - Trading Company Update Q3 2023-24, opens in new tab
- Report - Procurement of Payroll System, opens in new tab
- Appendix 1 - Procurement of Payroll System, opens in new tab