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Cabinet - Thursday 20 February 2025 6.30 pm
February 20, 2025 View on council website Watch video of meetingSummary
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Decisions to be made in this meeting
Attendees
- Attendee: Ameet Jogia MBE
- Attendee: Christopher Baxter
- Attendee: David Ashton
- Attendee: David Perry
- Attendee: Graham Henson
- Attendee: Hitesh Karia
- Attendee: Janet Mote
- Attendee: Jean Lammiman
- Attendee: John Higgins
- Attendee: Kanti Rabadia
- Attendee: Krishna Suresh
- Attendee: Marilyn Ashton
- Attendee: Mina Parmar
- Attendee: Norman Stevenson
- Attendee: Paul Osborn
- Attendee: Pritesh Patel
- Attendee: Rashmi Kalu
- Attendee: Stephen Greek
- Attendee: Stephen Hickman
- Attendee: Thaya Idaikkadar
- Attendee: Harrow Youth Parliament Representative
Documents
- Report - 2025-26 Budget
- Appendix 1 - Corporate Plan 2025-26
- Revenue and Capital Budget Monitoring Report 2024-25 Q3 Cabinet v3
- 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
- Report - 2025-26 Budget
- Cabinet Report Corporate Plan
- Appendix 1 - Corporate Plan 2025-26
- Agenda frontsheet Thursday 20-Feb-2025 18.30 Cabinet agenda
- Agenda frontsheet Thursday 20-Feb-2025 18.30 Cabinet agenda
- Public Notice
- Public Notice
- KDS - March 25 - May 25 other
- KDS - March 25 - May 25 other
- 2025 February scrutiny update for Cabinet other
- 2025 February scrutiny update for Cabinet other
- Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for February Cabinet other
- Appendix 1B Savings and Growth from 2024-25 2023-24 Budget Process
- Appendix 2 MTFS 2025-26 to 2027-28 for Feb Budget report v2 post Final Settlement 3rd Feb other
- Appendix 3 - Revenue Budget Summary 2025-26
- Final Capital Programme 2025-26 to 2027-28 v2
- 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
- report - treasury management cabinet
- Cabinet Report Corporate Plan
- 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 - Final Version
- Cabinet Report for 20 Feb 25 - Green Car Leasing Scheme for Staff - updated Final Version
- Cabinet Report for 20 Feb 25 - Green Car Leasing Scheme for Staff - updated Final Version
- Appendix 1 - EqIA Green Car Leasing Scheme Final Version 20 Feb 25 Cabinet
- Appendix 1 - EqIA Green Car Leasing Scheme Final Version 20 Feb 25 Cabinet
- Cabinet Report Feb 2025- Service desk and security operations final version other
- Cabinet Report Feb 2025- Service desk and security operations final version other
- Cabinet Report 200225 Council Tax Support Harship Policy for 2025-26 v7 other
- Cabinet Report 200225 Council Tax Support Harship Policy for 2025-26 v7 other
- Appendix 1 - CTS Hardship Policy EQIA v1
- Appendix 1 - CTS Hardship Policy EQIA v1
- Appendix 2 - CTS Hardship Policy
- Appendix 2 - CTS Hardship Policy
- HRA Budget 202526 MTFS 2025-26 to 2027-28 final 30012025 other
- HRA Budget 202526 MTFS 2025-26 to 2027-28 final 30012025 other
- Appendix 8 - Outcome from residents HRA budget consulatation
- Appendix 9 - EQIA - HRA 2025.26 budget and 5-year capital programme
- Appendix 9 - EQIA - HRA 2025.26 budget and 5-year capital programme
- Cabinet Report - Housing Major Capital Works
- Cabinet Report - Housing Major Capital Works
- Appendix 3 - EQIA- Housing Major Capital Works
- Cabinet Report - Adult Learning Strategy Feb 24 - comments completed 002 003 other
- Appendix 3 - EQIA- Housing Major Capital Works
- Grange Farm phase 2A Cabinet Report Feb 2025 22.01.25- Final other
- Leisure Management Contract Extension Cabinet Report - Final 7225c other
- Grange Farm phase 2A Cabinet Report Feb 2025 22.01.25- Final other
- Appendix 1 - Site plan and demolitions area Phase 2A for Cabinet Feb 2025 other
- Appendix 1 - Site plan and demolitions area Phase 2A for Cabinet Feb 2025 other
- Leisure Management Contract Extension Cabinet Report - Final 7225c other
- Appendix 2 - EQIA Grange Farm Phase 2A for Cabinet Feb 2025 rev 05.02.25 other
- Cabinet Report - Adult Learning Strategy Feb 24 - comments completed 002 003 other
- Appendix 2 - EQIA Grange Farm Phase 2A for Cabinet Feb 2025 rev 05.02.25 other
- Appendix 1 Leisure Management Contract Extension EqIA Final
- Appendix 1 - adult learning Strategy final draft 3 Jan 2025 other
- Appendix 1 - adult learning Strategy final draft 3 Jan 2025 other
- Appendix 2 - EQIA Census Data adult learning strategy_ 004 other
- Appendix 2 - EQIA Census Data adult learning strategy_ 004 other
- School Organisation Update and School Capital Programme Cabinet Report
- School Organisation Update and School Capital Programme Cabinet Report
- Appendix 1 Harrow Demography Report 2024-25 to 2036-37
- Appendix 1 Harrow Demography Report 2024-25 to 2036-37
- Appendix 1A - 2024 - Child Population Projections
- Appendix 1A - 2024 - Child Population Projections
- Appendix 1B - 2024 - Overview of Harrows population and changes
- Appendix 1B - 2024 - Overview of Harrows population and changes
- Appendix 1C - 2024 - SEND Projections and Early Years
- Appendix 1C - 2024 - SEND Projections and Early Years
- Appendix 1D - 2024 - School Roll Projections Methodology
- Appendix 1D - 2024 - School Roll Projections Methodology
- Public reports pack Thursday 20-Feb-2025 18.30 Cabinet reports pack
- Supplemental Agenda Thursday 20-Feb-2025 18.30 Cabinet agenda
- Public Notice Thursday 20-Feb-2025 18.30 Cabinet
- GARMS - Cabinet Treasury Management ref
- GARMS - Cabinet Treasury Management ref
- OS 18-2-25 Minute Extract - Corporate Plan Report other
- OS 18-2-25 Minute Extract - Corporate Plan Report other
- Supplemental Agenda 2 Thursday 20-Feb-2025 18.30 Cabinet agenda
- Public Questions Approved - 20 feb 25
- Public Questions Approved - 20 feb 25
- Cllr Questions Approved - 20 feb 25
- Cllr Questions Approved - 20 feb 25
- Public and Councillor Questions Accepted Thursday 20-Feb-2025 18.30 Cabinet
- Printed minutes Thursday 20-Feb-2025 18.30 Cabinet minutes
- Printed minutes Thursday 20-Feb-2025 18.30 Cabinet minutes