Revenue & Capital Budget Outturn Report 2024-25

July 24, 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

...the Cabinet of Harrow approved the Revenue & Capital Budget Outturn Report for 2024-25, including noting the revenue and capital outturn positions, approving amendments to the Capital Programme, and noting updates on the Council's Trading Companies and the Harrow Strategic Development Partnership.

Full council record
Purpose

To note the Revenue &
Capital Outturn for 2024-25
To approve amendments to the
Capital Programme if applicable.
To note the Trading Company
updates

Related Meeting

Cabinet - Thursday 24 July 2025 6.30 pm on July 24, 2025

Supporting Documents

Appendix 5 - Right to Buy receipts position.pdf
Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - Summary Revenue Carry Forwards 2024-25.pdf
Appendix 3 - Capital Programme 2024-25 updated v2.pdf
Appendix 6 - Update on the HSDP budget and spend.pdf
2024-25 Revenue and Capital Budget Outturn v6 Final.pdf
Appendix 4 - Trading Company Update 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date24 Jul 2025