Cabinet - Tuesday 17 December 2024, 6:30pm - London Borough of Harrow webcasts
Cabinet
Tuesday, 17th December 2024 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)
Agenda item :
1 Apologies for Absence
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Petitions
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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 :
4 Public Questions
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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 Osborn, Paul (Con)
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Public Speaker
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Cllr Ashton, Marilyn (Con)
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Cllr Ashton, David (Con)
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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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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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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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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 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 Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Cllr Lammiman, Jean (Con)
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Public Speaker
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Lammiman, Jean (Con)
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
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Public Speaker
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Cllr Lammiman, Jean (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
6 Key Decision Schedule December 2024 - February 2025
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Agenda item :
7 Motion referred to the Executive
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
Agenda item :
8 Progress on Scrutiny Projects
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Agenda item :
9 Sancroft Contract
Agenda item :
10 Improving adult social care services in Harrow - a response to the recent CQC inspection
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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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John Higgins
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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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Council Officer 1
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Cllr Osborn, Paul (Con)
Agenda item :
11 Long Term Transport Strategy (LTTS) - consultation outcome and finalised strategy for approval
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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 Perry, David (Lab)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
12 Procurement of contractor for mobility assessments for Concessionary Travel
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Cllr Greek, Stephen (Con)
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Cllr Osborn, Paul (Con)
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Cllr Rabadia, Kanti (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 Greek, Stephen (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
13 Estimated Surplus / (Deficit) on the Collection Fund 2024-2025
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
14 Calculation of the Council Tax Base for 2025-2026
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
15 Review of Consultation and adoption/rejection of proposed new Council Tax Support Scheme for 2025/26
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- Cabinet Report 171224 Council Tax Support Scheme changes for 2025-26 Final
- Appendix 1 - Cross service data analysis
- Appendix 2 - Consultation and Engagement Plan
- Appendix 3 - Hardcopy survey
- Appendix 4 - Frequently Asked Questions
- Appendix 5 - Household scenarios to show affect of changes
- Appendix 6 - Easy read
- Appendix 7 - GLA response
- Appendix 8 - Harrow Labour Group of Councillors
- Appendix 9 - Harrow Law Centre response
- Appendix 10 - Citizens Advice Harrow response
- Appendix 11 - Free text feedback from public responses
- Appendix 12 - Consultation feedback summary
- Appendix 13 - Draft revised CTS scheme 2025-26
- Appendix 14 - Summary of proposed CTS scheme
- Appendix 15 - Equality Impact Assessment
- Reference for Cabinet - P&F - Council Tax Support Scheme - 12-12-24
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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 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 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 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 Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, Marilyn (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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John Higgins
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Cllr Ashton, David (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)
Agenda item :
16 Calculation of Business Rates Retention Amounts for 2025-2026
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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 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)
Agenda item :
17 Mid-year Treasury Management report
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
18 Strategic Performance Report Q2 2024-25
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Cllr Greek, Stephen (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)
Agenda item :
19 Revenue & Capital Budget Monitoring Report Q2 2024-25
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- Revenue and Capital Budget Monitoring Report 2024-25 Q2 v7
- Appendix 1 - Summary of Grants 2024-25
- Appendix 2 - 2024-25 MTFS Tracker
- Appendix 3 - Capital Programme 2024-25 Q2
- Appendix 4 - Trading Company Update as at Quarter 2 2024-25
- Appendix 5 - RIght to Buy Receipts Position
- Appendix 7 - Update on the HSDP Financial Forecast
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
20 Fees and Charges 2025-26
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- Fees and Charges 2025-26 v7 Final for Cabinet
- Appendix1ChargingPolicy
- Appendix 2 Culture, Environment and Econmy Fees and Charges 2025-26 v2
- Appendix3HousingandRegenerationFeesandCharges202526
- Appendix4MDResourcesFeesandCharges202526
- Appendix5AdultsFeesandCharges202526
- Appendix6ChildrensServiceFeesandCharges202526
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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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Cllr Osborn, Paul (Con)
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Cllr Greek, Stephen (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
21 Draft Capital Programme 2025-26 to 2027-28
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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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Sharon Daniels
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Cllr Ashton, David (Con)
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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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Sharon Daniels
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Cllr Perry, David (Lab)
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Sharon Daniels
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Cllr Osborn, Paul (Con)
Agenda item :
22 Draft Revenue Budget 2025-26 and draft Medium-Term Financial Strategy to 2027-28
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- Draft Budget 2025-26 and MTFS Report -17 Dec 2024 cabinet v2 Final for Cabinet
- Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for December cabinet 2024-12-07
- Appendix 1B Savings and Growth from 2024-25 & 2023-24 Budget Process
- Appendix 2 MTFS 2025-26 to 2027-28 for Dec Budget report 2024-12-07
- Appendix 3 - Public Health Budget
- Appendix 4 - School Budgets 2025-26
- Reference for Cabinet - P&F - Draft Revenue Budget - 12-12-24
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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 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 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 Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Webcast Finished
- Public Questions Approved, opens in new tab
- Cllr Questions Approved, opens in new tab
- Printed plan Key Decision Schedule - December 2024 - February 2025 Cabinet, opens in new tab
- Council reference to Cabinet - 28-11-24 - Motions, opens in new tab
- 2024 December scrutiny update for Cabinet, opens in new tab
- Cabinet Report 171224 Council Tax Support Scheme changes for 2025-26 Final, opens in new tab
- Appendix 1 - Cross service data analysis, opens in new tab
- Appendix 2 - Consultation and Engagement Plan, opens in new tab
- Appendix 3 - Hardcopy survey, opens in new tab
- Appendix 4 - Frequently Asked Questions, opens in new tab
- Appendix 5 - Household scenarios to show affect of changes, opens in new tab
- Appendix 6 - Easy read, opens in new tab
- Appendix 7 - GLA response, opens in new tab
- Appendix 8 - Harrow Labour Group of Councillors, opens in new tab
- Appendix 9 - Harrow Law Centre response, opens in new tab
- Appendix 10 - Citizens Advice Harrow response, opens in new tab
- Appendix 11 - Free text feedback from public responses, opens in new tab
- Appendix 12 - Consultation feedback summary, opens in new tab
- Appendix 13 - Draft revised CTS scheme 2025-26, opens in new tab
- Appendix 14 - Summary of proposed CTS scheme, opens in new tab
- Appendix 15 - Equality Impact Assessment, opens in new tab
- Reference for Cabinet - P&F - Council Tax Support Scheme - 12-12-24, opens in new tab
- Sancroft Contract, opens in new tab
- Cabinet Report - Dec 24- CQC v0.1,, opens in new tab
- Cabinet Report Ver 3.0 LTTS, opens in new tab
- Appendix 1 Long-Term Transport (LTTS) Strategy document, opens in new tab
- Appendix 2 Delivery action plan, opens in new tab
- Appendix 3 Summary LTTS document, opens in new tab
- Appendix 4 Consultation and Engagement report, opens in new tab
- Appendix 5 Equality Impact Assessment, opens in new tab
- Cabinet Report - Procurement of contractor for mobility assessments for Concessionary travel, opens in new tab
- Report - Estimated Surplus (Deficit) on the Collection Fund 2024-2025, opens in new tab
- Cabinet Report 171224 Council Tax Base 2025-26 Final HBPL 26.11.2024 CLEAN, opens in new tab
- Appendix 1 – Calculation of the Council Tax Base for 2025-2026, opens in new tab
- Cabinet Report NDR Resource Base 2025-26 171224 Final v3, opens in new tab
- Appendix 1 2025-26 Retail Relief Scheme Final, opens in new tab
- Treasury Mid-Year Report 2024-25 (Cabinet) final, opens in new tab
- Appendix 1 - Rec to Cabinet - Treasury Management Mid-Year Report 24-25, opens in new tab
- SPR Cabinet Report Q2 2024-25, opens in new tab
- Strategic Performance Report Q2 2024-25 - Appendix 1, opens in new tab
- Appendix 2 - Corporate Scorecard 24-25 Q2, opens in new tab
- Revenue and Capital Budget Monitoring Report 2024-25 Q2 v7, opens in new tab
- Appendix 1 - Summary of Grants 2024-25, opens in new tab
- Appendix 2 - 2024-25 MTFS Tracker, opens in new tab
- Appendix 3 - Capital Programme 2024-25 Q2, opens in new tab
- Appendix 4 - Trading Company Update as at Quarter 2 2024-25, opens in new tab
- Appendix 5 - RIght to Buy Receipts Position, opens in new tab
- Appendix 7 - Update on the HSDP Financial Forecast, opens in new tab
- Fees and Charges 2025-26 v7 Final for Cabinet, opens in new tab
- Appendix1ChargingPolicy, opens in new tab
- Appendix 2 Culture, Environment and Econmy Fees and Charges 2025-26 v2, opens in new tab
- Appendix3HousingandRegenerationFeesandCharges202526, opens in new tab
- Appendix4MDResourcesFeesandCharges202526, opens in new tab
- Appendix5AdultsFeesandCharges202526, opens in new tab
- Appendix6ChildrensServiceFeesandCharges202526, opens in new tab
- Report - Draft Capital Programme report 2025-26 to 2027-28 v5, opens in new tab
- Appendix 1 - Capital Programme Review v3, opens in new tab
- Appendix 2 - New Capital Proposals, opens in new tab
- Appendix 3 - Draft Capital Programme 2025-26 to 2027-28 v2, opens in new tab
- Draft Budget 2025-26 and MTFS Report -17 Dec 2024 cabinet v2 Final for Cabinet, opens in new tab
- Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for December cabinet 2024-12-07, opens in new tab
- Appendix 1B Savings and Growth from 2024-25 & 2023-24 Budget Process, opens in new tab
- Appendix 2 MTFS 2025-26 to 2027-28 for Dec Budget report 2024-12-07, opens in new tab
- Appendix 3 - Public Health Budget, opens in new tab
- Appendix 4 - School Budgets 2025-26, opens in new tab
- Reference for Cabinet - P&F - Draft Revenue Budget - 12-12-24, opens in new tab