Revenue & Capital Budget Monitoring Report Q3 2025-26

February 19, 2026 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.

Full council record
Purpose

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

Related Meeting

Cabinet - Thursday 19 February 2026 6.30 pm on February 19, 2026

Supporting Documents

Appendix 2 - 2025-26 MTFS Tracker.pdf
Revenue and Capital Budget Q3 2025-26 v3.pdf
Appendix 1 - Summary of Grants 2025-26.pdf
Appendix 3 Capital Programme 2025-26 Q3 forecast.pdf
Appendix 4- Council Trading Companies Quarter 3.pdf
Appendix 5 - Harrow Strategic Development Partnership financial performance Q3.pdf

Details

OutcomeRecommendations Approved
Decision date19 Feb 2026