Revenue & Capital Budget Monitoring Report Q2 2024-25

December 17, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the forecast revenue and capital outturn positions for 2024-25, approve amendments to the Capital Programme, note the Council's Trading Update and Right to Buy receipts position, and approve further spending for the Harrow Strategic Development Partnership.

Full council record
Purpose

To note the forecast Revenue & Capital
Outturn positions for 2024-25 and to approve amendments to the
Capital Programme if applicable.
 

Related Meeting

Cabinet - Tuesday 17 December 2024 6.30 pm on December 17, 2024

Supporting Documents

Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - 2024-25 MTFS Tracker.pdf
Appendix 3 - Capital Programme 2024-25 Q2.pdf
Appendix 4 - Trading Company Update as at Quarter 2 2024-25.pdf
Appendix 5 - RIght to Buy Receipts Position.pdf
Appendix 7 - Update on the HSDP Financial Forecast.pdf
Revenue and Capital Budget Monitoring Report 2024-25 Q2 v7.pdf

Details

OutcomeRecommendations Approved
Decision date17 Dec 2024
Subject to call-inYes