Revenue & Capital Budget Monitoring Report Q1 2025-26

September 16, 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 Q1 2025-26 Revenue & Capital Budget Monitoring Report, including noting the forecast outturn positions, approving amendments to the Capital Programme, ratifying the land appropriation at Milton Road, and approving the Trading Company Business Plans.

Full council record
Purpose

To note the forecast Revenue
& Capital Outturn positions for 2025-26, to approve amendments
to the Capital Programme if applicable and to approve the Trading
Company Business Plans.
 

Related Meeting

Cabinet - Tuesday 16 September 2025 6.30 pm on September 16, 2025

Supporting Documents

Report - Revenue and Capital Budget Q1 2025-26 v5.pdf
Appendix 1 - Summary of Grants 2025-26 1.pdf
Appendix 2 - 2025-26 MTFS Tracker 1.pdf
Appendix 3 - Capital Programme 2025-26 1.pdf
Appendix 4 - Trading Company Update as at Quarter 1 2025-26.pdf
Appendix 7 - Harrow Strategic Development Partnership financial performance.pdf
Appendix 9 - Milton Road site plan.pdf

Details

OutcomeRecommendations Approved
Decision date16 Sep 2025