Cabinet - Thursday 20 February 2025, 6:30pm - London Borough of Harrow webcasts
Cabinet
Thursday, 20th February 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr Osborn, Paul (Con)
Agenda item :
11 Corporate Plan 2023-26: Review of Second Year and Flagship Actions 2025-26
Agenda item :
3 Petitions
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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 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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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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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 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)
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 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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Cllr Ashton, David (Con)
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Public Speaker
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Cllr Mote, Janet (Con)
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Cllr Osborn, Paul (Con)
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Cllr Mote, Janet (Con)
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Public Speaker
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Cllr Mote, Janet (Con)
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Cllr Osborn, Paul (Con)
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Cllr Mote, Janet (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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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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Cllr Patel, Pritesh (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 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 Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Karia, Hitesh (Con)
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Public Speaker
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Cllr Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
6 Key Decision Schedule March - May 2025
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Agenda item :
7 Progress on Scrutiny Projects
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Agenda item :
8 Final Revenue Budget 2025-26 and Medium-Term Financial Strategy to 2027-28
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- 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 - Minute Extract for Cabinet - ECF
- Report - 2025-26 Budget
- Appendix 17 - O&S 18-2-25 Minute Extract - - Final Revenue Budget 2025-26 and MTFS 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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Cllr Ashton, David (Con)
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Public Speaker
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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 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 Ashton, Marilyn (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 Ashton, David (Con)
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Council Officer 2
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Council Officer 2
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Cllr Osborn, Paul (Con)
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Cllr Lammiman, Jean (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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Council Officer 2
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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 :
9 Final 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 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 :
10 Treasury Management Strategy Statement including Annual Investment Strategy for 2025/26 and Capital Strategy for 2025/26
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Cllr Ashton, David (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
11 Corporate Plan 2023-26: Review of Second Year and Flagship Actions 2025-26
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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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Council Officer 2
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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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Cathy Knubley
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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)
Agenda item :
12 Revenue & Capital Budget Monitoring Report Q3 2024-25
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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 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 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 :
13 Green Car Leasing Scheme
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Cllr Patel, Pritesh (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
14 Procurement of new contract for IT Service Desk
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Cllr Patel, Pritesh (Con)
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Ben Goward
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Cllr Osborn, Paul (Con)
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Cllr Ashton, David (Con)
Agenda item :
15 Adoption of a Council Tax Hardship Policy for 2025-2026 to mitigate impacts of CTS Scheme changes
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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 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 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 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)
Agenda item :
16 Housing Revenue Account Budget 2025-26 and Medium-Term Financial Strategy 2026-27 to 2027-28, HRA Capital Programme 2025-26 to 2029-30- and 30-year HRA Business Plan
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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)
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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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Emma Talbot
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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Parmar, Mina (Con)
Agenda item :
17 Procurement of Estate Improvements and Housing Capital Major Works
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Cllr Osborn, Paul (Con)
Agenda item :
18 Grange Farm Estate Regeneration Phase 2a
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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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Cllr Perry, David (Lab)
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Cllr Osborn, Paul (Con)
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Cllr Parmar, Mina (Con)
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Cllr Parmar, Mina (Con)
Agenda item :
19 Leisure Management Contract Extension
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Cllr Mote, Janet (Con)
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Cllr Osborn, Paul (Con)
Agenda item :
20 Harrow Adult Learning Strategy
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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 Osborn, Paul (Con)
Agenda item :
21 School Organisation Update and School Capital Programme
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- School Organisation Update and School Capital Programme Cabinet Report
- Appendix 1 Harrow Demography Report 2024-25 to 2036-37
- Appendix 1A - 2024 - Child Population Projections
- Appendix 1B - 2024 - Overview of Harrows population and changes
- Appendix 1C - 2024 - SEND Projections and Early Years
- Appendix 1D - 2024 - School Roll Projections Methodology
- Appendix 1E - 2024 - Regeneration Housing
- Appendix 2 Harrow_Council_Revised__EqIA_Template_2024 Cabinet 7.1.25 (002)
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Cllr Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
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Cllr Karia, Hitesh (Con)
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Cllr Perry, David (Lab)
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Cllr Karia, Hitesh (Con)
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Cllr Osborn, Paul (Con)
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Webcast Finished
- Public Questions Approved - 20 feb 25, opens in new tab
- Cllr Questions Approved - 20 feb 25, opens in new tab
- KDS - March 25 - May 25, opens in new tab
- 2025 February scrutiny update for Cabinet, 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 - Minute Extract for Cabinet - ECF, opens in new tab
- Report - 2025-26 Budget, opens in new tab
- Appendix 17 - O&S 18-2-25 Minute Extract - - Final Revenue Budget 2025-26 and MTFS to 2027-28, opens in new tab
- Final Capital Programme 2025-26 to 2027-28 v2, opens in new tab
- Appendix 1 - Final Capital Programme 2025-26 to 2027-28, opens in new tab
- Appendix 2 - New Additions to the Capital Programme 2025-26 to 2027-28, opens in new tab
- report - treasury management cabinet, opens in new tab
- GARMS - Cabinet Treasury Management ref, opens in new tab
- Cabinet Report (Corporate Plan), opens in new tab
- Appendix 1 - Corporate Plan 2025-26, opens in new tab
- O&S 18-2-25 Minute Extract - Corporate Plan Report, opens in new tab
- HRA Budget 202526 MTFS 2025-26 to 2027-28 final 30012025, opens in new tab
- Appendix 8 - Outcome from residents HRA budget consulatation, opens in new tab
- Appendix 9 - EQIA - HRA 2025.26 budget and 5-year capital programme, opens in new tab
- Revenue and Capital Budget Monitoring Report 2024-25 Q3 Cabinet v3, 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 Q3, opens in new tab
- Appendix 4 - Trading Company Update as at Quarter 3 2024-25, opens in new tab
- Appendix 6 - Update on the HSDP Financial Forecast, opens in new tab
- Cabinet Report for 20 Feb 25 - Green Car Leasing Scheme for Staff - updated Final Version, opens in new tab
- Appendix 1 - EqIA Green Car Leasing Scheme Final Version 20 Feb 25 Cabinet, opens in new tab
- Cabinet Report Feb 2025- Service desk and security operations final version, opens in new tab
- Cabinet Report 200225 Council Tax Support Harship Policy for 2025-26 v7, opens in new tab
- Appendix 1 - CTS Hardship Policy EQIA v1, opens in new tab
- Appendix 2 - CTS Hardship Policy, opens in new tab
- Cabinet Report - Housing Major Capital Works, opens in new tab
- Appendix 3 - EQIA- Housing Major Capital Works, opens in new tab
- Grange Farm phase 2A Cabinet Report Feb 2025 22.01.25- Final, opens in new tab
- Appendix 1 - Site plan and demolitions area Phase 2A for Cabinet Feb 2025, opens in new tab
- Appendix 2 - EQIA Grange Farm Phase 2A for Cabinet Feb 2025 rev 05.02.25, opens in new tab
- Leisure Management Contract Extension Cabinet Report - Final 7225c, opens in new tab
- Appendix 1 Leisure Management Contract Extension EqIA Final, opens in new tab
- Cabinet Report - Adult Learning Strategy Feb 24 - comments completed (002) (003), opens in new tab
- Appendix 1 - adult learning Strategy final draft 3 Jan 2025, opens in new tab
- Appendix 2 - EQIA Census Data adult learning strategy_ (004), opens in new tab
- School Organisation Update and School Capital Programme Cabinet Report, opens in new tab
- Appendix 1 Harrow Demography Report 2024-25 to 2036-37, opens in new tab
- Appendix 1A - 2024 - Child Population Projections, opens in new tab
- Appendix 1B - 2024 - Overview of Harrows population and changes, opens in new tab
- Appendix 1C - 2024 - SEND Projections and Early Years, opens in new tab
- Appendix 1D - 2024 - School Roll Projections Methodology, opens in new tab
- Appendix 1E - 2024 - Regeneration Housing, opens in new tab
- Appendix 2 Harrow_Council_Revised__EqIA_Template_2024 Cabinet 7.1.25 (002), opens in new tab