Councillor Dean Gilligan

Housing Revenue Account Budget 2026-27 and Medium-Term Financial Strategy 2026-27 to 2028-29, HRA Capital Programme 2026-27 to 2030-31 and 30-year HRA Business Plan

From: Cabinet - Thursday 19 February 2026 6.30 pm - February 19, 2026

...approve the Housing Revenue Account budget for 2026-27, including rent and service charge increases, and a ten-year capital programme for new affordable homes and investment in existing stock, with recommendations to be forwarded to Full Council.

Recommend Forward to Council

Commissioning Approach for Adult Social Care Supported Accommodation and access to the West London Alliance (WLA)Dynamic Purchasing System (DPS)

From: Cabinet - Thursday 19 February 2026 6.30 pm - February 19, 2026

...approved a new commissioning approach for adult social care supported accommodation, including access to the West London Alliance Dynamic Purchasing System and the establishment of block contracts for mental health, learning disabilities, and autism services.

Recommendations Approved

Procurement of new contract for Wide Area Network (WAN)

From: Cabinet - Thursday 19 February 2026 6.30 pm - February 19, 2026

Recommendations Approved (subject to call-in)

Report of Harrow Community Partnership

From: Cabinet - Thursday 19 February 2026 6.30 pm - February 19, 2026

Recommendations Approved

Arboricultural Contract value increase & term extension

From: Cabinet - Thursday 19 February 2026 6.30 pm - February 19, 2026

...approved an increase in the arboricultural contract value with Gristwood and Toms Limited from £6m to £9m and extended the contract term by two years.

Recommendations Approved