Revenue & Capital Budget Monitoring Report Q2 2025-26

December 18, 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 2025-26 and to approve amendments to the Capital Programme, subject to call-in.

Full council record
Purpose

To note the forecast Revenue
& Capital Outturn positions for 2025-26
To approve amendments to the
Capital Programme if applicable.
 

Related Meeting

Cabinet - Thursday 18 December 2025 6.30 pm on December 18, 2025

Supporting Documents

Revenue and Capital Budget Q2 2025-26 v5.pdf
Appendix 1 - Summary of Grants 2025-26.pdf
Appendix 3 - Capital Programme 2025-26.pdf
Appendix 4- Council Trading Companies Quarter 2.pdf
Appendix 5 - Right to Buy receipts position Q2.pdf
Appendix 2 - 2025-26 MTFS Tracker 1.pdf
Appendix 6 - Harrow Strategic Development Partnership financial performance.pdf

Details

OutcomeRecommendations Approved
Decision date18 Dec 2025