Overview and Scrutiny Committee - Tuesday 13 February 2024, 6:30pm - London Borough of Harrow webcasts
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Agenda - Part I
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1 Attendance by Reserve Members
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2 Declarations of Interest
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3 Minutes
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4 Public Questions
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5 Petitions
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6 References from Council/Cabinet
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7 Corporate Plan 2023-26: Review of first year and Flagship Actions 2024/25
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8 Final Revenue Budget 2024/25 and final Medium Term Financial Strategy to 2026/27
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9 Any Other Business
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Data Protection Act Notice
- Minutes 9 January 2024, opens in new tab
- Minutes 23 January 2024, opens in new tab
- Corporate Plan 2023-26 Review of First Year and Flagship Actions 2024-25, opens in new tab
- FINAL Corporate Plan 2024 (for Cabinet and O&S), opens in new tab
- Final Budget Report February 2024 Cabinet, 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