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Cabinet - Thursday 20 February 2025 6.30 pm

February 20, 2025 View on council website Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for CouncillorPaul Osborn
Councillor Paul Osborn  Leader of the Council •  Conservative
Profile image for CouncillorMarilyn Ashton
Councillor Marilyn Ashton  Deputy Leader of the Council and Portfolio Holder for Planning & Regeneration •  Conservative
Profile image for CouncillorDavid Ashton
Councillor David Ashton  Portfolio Holder for Finance & Highways •  Conservative
Profile image for CouncillorStephen Greek
Councillor Stephen Greek  Portfolio Holder for Performance, Communications & Customer Experience •  Conservative
Profile image for CouncillorHitesh Karia
Councillor Hitesh Karia  Portfolio Holder for Children’s Services •  Conservative
Profile image for CouncillorJean Lammiman
Councillor Jean Lammiman  Portfolio Holder for Adult Services & Public Health •  Conservative
Profile image for CouncillorJanet Mote
Councillor Janet Mote  Portfolio Holder for Community & Culture •  Conservative
Profile image for CouncillorMina Parmar
Councillor Mina Parmar  Portfolio Holder for Housing •  Conservative
Profile image for CouncillorPritesh Patel
Councillor Pritesh Patel  Portfolio Holder for Cleaner Streets & Public Safety •  Conservative
Profile image for CouncillorNorman Stevenson
Councillor Norman Stevenson  Portfolio Holder for Business, Employment & Property •  Conservative
Profile image for CouncillorDavid Perry
Councillor David Perry  Leader of the Labour Group •  Labour

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 20-Feb-2025 18.30 Cabinet
Supplemental Agenda Thursday 20-Feb-2025 18.30 Cabinet
Supplemental Agenda 2 Thursday 20-Feb-2025 18.30 Cabinet

Reports Pack

Public reports pack Thursday 20-Feb-2025 18.30 Cabinet

Minutes

Printed minutes Thursday 20-Feb-2025 18.30 Cabinet

Additional Documents

Revenue and Capital Budget Monitoring Report 2024-25 Q3 Cabinet v3
Appendix 1 - Summary of Grants 2024-25
Appendix 2 - 2024-25 MTFS Tracker
Appendix 3 - Capital Programme 2024-25 Q3
Appendix 1 - Corporate Plan 2025-26
Cllr Questions Approved - 20 feb 25
Report - 2025-26 Budget
Public Notice
Appendix 1B Savings and Growth from 2024-25 2023-24 Budget Process
Appendix 3 - Revenue Budget Summary 2025-26
Final Capital Programme 2025-26 to 2027-28 v2
Appendix 1 - Final Capital Programme 2025-26 to 2027-28
Appendix 2 - New Additions to the Capital Programme 2025-26 to 2027-28
report - treasury management cabinet
Cabinet Report Corporate Plan
Appendix 1 - EqIA Green Car Leasing Scheme Final Version 20 Feb 25 Cabinet
Appendix 4 - Trading Company Update as at Quarter 3 2024-25
Appendix 6 - Update on the HSDP Financial Forecast
Cabinet Report for 20 Feb 25 - Green Car Leasing Scheme for Staff - Final Version
Cabinet Report for 20 Feb 25 - Green Car Leasing Scheme for Staff - updated Final Version
Cabinet Report - Housing Major Capital Works
Appendix 3 - EQIA- Housing Major Capital Works
Appendix 1 - CTS Hardship Policy EQIA v1
Appendix 2 - CTS Hardship Policy
Appendix 8 - Outcome from residents HRA budget consulatation
Appendix 9 - EQIA - HRA 2025.26 budget and 5-year capital programme
Appendix 1 Leisure Management Contract Extension EqIA Final
Appendix 1C - 2024 - SEND Projections and Early Years
School Organisation Update and School Capital Programme Cabinet Report
Appendix 1 Harrow Demography Report 2024-25 to 2036-37
Appendix 1A - 2024 - Child Population Projections
Appendix 1B - 2024 - Overview of Harrows population and changes
Appendix 1D - 2024 - School Roll Projections Methodology
Public Notice Thursday 20-Feb-2025 18.30 Cabinet
GARMS - Cabinet Treasury Management ref
Public Questions Approved - 20 feb 25
Public and Councillor Questions Accepted Thursday 20-Feb-2025 18.30 Cabinet
KDS - March 25 - May 25
2025 February scrutiny update for Cabinet
Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for February Cabinet
Appendix 2 MTFS 2025-26 to 2027-28 for Feb Budget report v2 post Final Settlement 3rd Feb
Cabinet Report Feb 2025- Service desk and security operations final version
Cabinet Report 200225 Council Tax Support Harship Policy for 2025-26 v7
HRA Budget 202526 MTFS 2025-26 to 2027-28 final 30012025
Grange Farm phase 2A Cabinet Report Feb 2025 22.01.25- Final
Leisure Management Contract Extension Cabinet Report - Final 7225c
Appendix 1 - Site plan and demolitions area Phase 2A for Cabinet Feb 2025
Cabinet Report - Adult Learning Strategy Feb 24 - comments completed 002 003
Appendix 2 - EQIA Grange Farm Phase 2A for Cabinet Feb 2025 rev 05.02.25
Appendix 1 - adult learning Strategy final draft 3 Jan 2025
Appendix 2 - EQIA Census Data adult learning strategy_ 004
OS 18-2-25 Minute Extract - Corporate Plan Report