Council - Thursday 22 February 2024, 6:30pm - London Borough of Harrow webcasts
Council
Thursday, 22nd February 2024 at 6:30pm
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Start of webcast
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Prayers
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1 Council Minutes
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2 Declarations of Interest
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3 Procedural Motions
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4 Petitions
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5 Public Questions
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6 Leader and Portfolio Holder Announcements
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7 Members Allowances' Scheme 2024/25
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8 Corporate Plan 2023-26: Review of first year and Flagship Actions 2024/25
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8 Corporate Plan 2023-26: Review of first year and Flagship Actions 2024/25
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9 Final Revenue Budget 2024/25 and Medium Term Financial Strategy to 2026/27
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- Section Page - Cabinet - Revenue Budget
- 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
- Rec - Final Revenue Budget 2024-25 and MTFS 2026-27
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10 Housing Revenue Account Budget 2024-25 & Medium-Term Financial Strategy 2025-26 to 2026-27, HRA Capital Programme 2024-25 to 2028-29 and 30 year HRA Business Plan
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11 Treasury Management Strategy Statement including Annual Investment Strategy for 2024/25 and Capital Strategy for 2024/25
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12 Final Capital Programme 2024/25 to 2026/27
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13 Calculation of Council Tax Base for 2024-2025
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14 Non-Executive Fees and Charges 2024/25
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15 Calendar of Meetings 2024/25
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16 Information Report - Use of the Urgency Procedure - Executive
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17 Information Report - Remuneration and Severance Packages of £100,000 or greater
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18 Questions with Notice
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19 Motions
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- SECTION PAGE - Minutes, opens in new tab
- Council Minutes - 30 November 2023, opens in new tab
- SECTION PAGE - Procedural Motion, opens in new tab
- Procedural Motion Layout, opens in new tab
- SECTION PAGE - Members Allowances Scheme, opens in new tab
- Members Allowances Scheme, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2a Members_allowance_scheme_24-25, opens in new tab
- Appendix 2b Schedule 1 - Members Allowances, opens in new tab
- Appendix 2c, opens in new tab
- Section Page - Cabinet - Corporate Plan, 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
- Rec - Corporate Plan 2023-26 and Flagship Actions 2024-25, opens in new tab
- Rec to Council from O and S - Corporate Plan 2023-26, opens in new tab
- Section Page - Cabinet - Revenue Budget, 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
- Rec - Final Revenue Budget 2024-25 and MTFS 2026-27, opens in new tab
- Section Page - Cabinet - Housing Revenue Account, opens in new tab
- Rec to Council - HRA Budget 2024-25, opens in new tab
- HRA Budget 2024-25 MTFS 2024-25 to 2026-27 FINAL, opens in new tab
- Section Page - Cabinet - Treasury Management Strategy Statement including Annual Investment Strategy, opens in new tab
- LB Harrow - 2024.25 TMSS Final, opens in new tab
- Rec - Treasury Management Strategy 2024-25 and Capital Strategy 2024-25, opens in new tab
- Section Page - Cabinet - Capital Programme, 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
- Rec - Final Capital Programme 2024-25 to 2026-27, opens in new tab
- Section Page - Cabinet - Calculation of the Council Tax Base, opens in new tab
- Rec to Council - Calculation of Council Tax Base for 2024-25, opens in new tab
- Cabinet Report 191223 Council Tax Base 2024-25 Final, opens in new tab
- SECTION PAGE - Non Executive Fees and Charges, opens in new tab
- Non-Executive fees and charges for 2024-25, opens in new tab
- Fees Charges 2024-2025 Final, opens in new tab
- SECTION PAGE - Calendar of Meetings, opens in new tab
- Calendar of Meetings - Council Report - May 2024, opens in new tab
- Appendix 1a Calendar of Meetings 2024-25, opens in new tab
- Appendix 1b Calendar Summary 2024-25, opens in new tab
- SECTION PAGE - Use of Urgency Procedure, opens in new tab
- Information Report - Use of Urgency Procedure - Executive, opens in new tab
- SECTION PAGE - Information Report, opens in new tab
- Information Report - Remuneration and SEverance Packages of £100k or greater, opens in new tab