Revenue & Capital Budget Monitoring Report Q1 2026-27

September 24, 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

Harrow Council's Cabinet approved the Revenue & Capital Budget Monitoring Report for Q1 2026-27 on 24 September 2026. The Cabinet noted the forecast revenue and capital outturn positions and approved proposed additions and amendments to the Capital Programme.

Full council record

Purpose

To note the forecast Revenue & Capital Outturn positions for 2026-27 and to approve amendments to the Capital Programme if applicable.

Related Meeting

Cabinet - Thursday 24 September 2026 6.30 pm on September 24, 2026

Supporting Documents

2026-27 Revenue and Capital Budget Q1 - v6.pdf
Appendix 1 - Summary of Grants 2026-27.pdf
Appendix 2 - 2026-27 MTFS Tracker.pdf
Appendix 3 - Capital Programme 2026-27.pdf
Appendix 4 - Trading Company Update as at Quarter 1 2026-27.pdf

Details

OutcomeRecommendations Approved
Decision date24 Sep 2026
Effective from3 Oct 2026
Expected date24 Sep 2026
Originally due24 Sep 2026
Lead officerSharon Daniels