Decision

Revenue & Capital Budget Monitoring Report Q2 2025-26

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 18, 2025

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

Content:

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

Related Meeting

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