Revenue & Capital Budget Monitoring Report Q3 2024-25

February 20, 2025 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 proposed amendments to the 2024-25 Capital Programme, note the Council's Trading Update, note the investment properties update, and note the financial forecast of the Harrow Strategic Development Partnership budget.

Full council record
Purpose

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

Related Meeting

Cabinet - Thursday 20 February 2025 6.30 pm on February 20, 2025

Supporting Documents

Appendix 3 - Capital Programme 2024-25 Q3.pdf
Revenue and Capital Budget Monitoring Report 2024-25 Q3 Cabinet v3.pdf
Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - 2024-25 MTFS Tracker.pdf
Appendix 4 - Trading Company Update as at Quarter 3 2024-25.pdf
Appendix 6 - Update on the HSDP Financial Forecast.pdf

Details

OutcomeRecommendations Approved
Decision date20 Feb 2025
Subject to call-inYes