Decision

Revenue & Capital Budget Monitoring Report Q3 2025-26

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 19, 2026

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

Content:

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

Related Meeting

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