Overview and Scrutiny Committee - Tuesday 18 February 2025, 6:30pm - London Borough of Harrow webcasts
Overview and Scrutiny Committee
Tuesday, 18th February 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Moshenson, Amir (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/Cabinet
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Agenda item :
7 Statement of Gambling Policy (Gambling Act 2005) Report
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Council Officer 1
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Cllr Moshenson, Amir (Con)
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Cllr Patel, Anjana (Con)
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Council Officer 1
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Cllr Patel, Anjana (Con)
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Council Officer 1
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Council Officer 1
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Cllr Henson, Graham (Lab)
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Council Officer 1
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Cllr Henson, Graham (Lab)
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Council Officer 1
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Cllr Henson, Graham (Lab)
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Council Officer 1
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Cllr Moshenson, Amir (Con)
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Cllr Patel, Anjana (Con)
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Cllr Henson, Graham (Lab)
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Cllr Patel, Anjana (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Moshenson, Amir (Con)
Agenda item :
8 Corporate Plan 2023-26: Review of Second Year and Flagship Actions 2025-26
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Maxine (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Baxter, June (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Anderson, Dan (Lab)
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Sharon Daniels
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Cllr Moshenson, Amir (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (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 Moshenson, Amir (Con)
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Cllr Weiss, Antonio (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Anderson, Dan (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
Agenda item :
9 Final Revenue Budget 2025-26 and Medium-Term Financial Strategy to 2027-28
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- Final Revenue Budget 2025-26 and Medium-Term Financial Strategy to 2027-28
- Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for February Cabinet
- Appendix 1B Savings and Growth from 2024-25 & 2023-24 Budget Process
- Appendix 2 MTFS 2025-26 to 2027-28 for Feb Budget report v2 (post Final Settlement 3rd Feb)
- Appendix 3 - Revenue Budget Summary 2025-26
- Appendix 4 - Levies, Contributions and Subscriptions 2025-26
- Appendix 5 - Policy on use of Contingency
- Appendix 6 - School Budgets 2025-26
- Appendix 7 - Public Health Budget
- Appendix 8 - Reserves Policy
- Appendix 9 - Reserves Forecast
- Appendix 10 - Report of the Chief Finance Officer 2025-26
- Appendix 11 - Model Council Tax resolution 2025-26
- Appendix 12 - Members allowances scheme 2025-26
- Appendix 13 - Annual Pay Policy Statement for 2024-25 Cleared by Legal
- Appendix 14 - Flexible Use of Capital Receipts Strategy 2025-26
- Appendix 15 - Summary of Budget Consultation with Residents
- Appendix 16 - Employee's Consultative Forum
- Appendix 16 - Minute Extract for Cabinet - ECF
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Cllr Osborn, Paul (Con)
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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 Moshenson, Amir (Con)
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Cllr Henson, Maxine (Lab)
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Sharon Daniels
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Cllr Henson, Maxine (Lab)
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Sharon Daniels
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Cllr Ashton, David (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Ashton, David (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Moshenson, Amir (Con)
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Cllr G-Freeman, Matthew (Con)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Cllr Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Sharon Daniels
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Cllr Henson, Graham (Lab)
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Cllr Henson, Graham (Lab)
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Sharon Daniels
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Cllr Henson, Graham (Lab)
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Sharon Daniels
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Cllr Henson, Graham (Lab)
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Sharon Daniels
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Cllr Henson, Graham (Lab)
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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 Henson, Graham (Lab)
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Sharon Daniels
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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 Henson, Graham (Lab)
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Cllr Ashton, David (Con)
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Cllr Henson, Graham (Lab)
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
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Cllr Moshenson, Amir (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Osborn, Paul (Con)
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Cllr Kumaran, Kuha (Con)
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Cllr Moshenson, Amir (Con)
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Cllr G-Freeman, Matthew (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 Moshenson, Amir (Con)
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Cllr Henson, Graham (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
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Cllr Moshenson, Amir (Con)
Agenda item :
10 Any Other Business
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Webcast Finished
- Minutes - 7 January 2025, opens in new tab
- Minutes - 5 November 2024, opens in new tab
- Statement of Gambling Policy (Gambling Act 2005) Report, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Corporate Plan 2023-26 Review of Year 2 and Flagship Actions 2025-26, opens in new tab
- Appendix 1 - Corporate Plan 2025-26, opens in new tab
- Final Revenue Budget 2025-26 and Medium-Term Financial Strategy to 2027-28, opens in new tab
- Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for February Cabinet, 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 Feb Budget report v2 (post Final Settlement 3rd Feb), opens in new tab
- Appendix 3 - Revenue Budget Summary 2025-26, opens in new tab
- Appendix 4 - Levies, Contributions and Subscriptions 2025-26, opens in new tab
- Appendix 5 - Policy on use of Contingency, opens in new tab
- Appendix 6 - School Budgets 2025-26, opens in new tab
- Appendix 7 - Public Health Budget, 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 2025-26, opens in new tab
- Appendix 11 - Model Council Tax resolution 2025-26, opens in new tab
- Appendix 12 - Members allowances scheme 2025-26, opens in new tab
- Appendix 13 - Annual Pay Policy Statement for 2024-25 Cleared by Legal, opens in new tab
- Appendix 14 - Flexible Use of Capital Receipts Strategy 2025-26, opens in new tab
- Appendix 15 - Summary of Budget Consultation with Residents, opens in new tab
- Appendix 16 - Employee's Consultative Forum, opens in new tab
- Appendix 16 - Minute Extract for Cabinet - ECF, opens in new tab