Agenda

Cabinet - Tuesday 17 December 2024 6.30 pm

Venue: The Auditorium - Harrow Council Hub, Kenmore Avenue, Harrow, HA3 8LU. View directions

Contact: Andrew Seaman, Senior Democratic & Electoral Services Officer  Tel: 07928 512790 E-mail:  andrew.seaman5@harrow.gov.uk

Media

Items
No. Item

Agenda - Part I

1.

Apologies for Absence

To receive apologies for absence (if any).

2.

Declarations of Interest

To receive declarations of disclosable pecuniary or non pecuniary interests, arising from business to be transacted at this meeting, from all Members present.

3.

Petitions

To receive any petitions submitted by members of the public or Councillors.

4.

Public Questions

To note any public questions received.

 

Questions will be asked in the order in which they were received.  There will be a time limit of 15 minutes for the asking and answering of public questions.

 

[The deadline for receipt of public questions is 3.00 pm, Thursday 12 December 2024.  Questions should be sent to publicquestions@harrow.gov.uk

No person may submit more than one question].

5.

Councillor Questions

To receive any Councillor questions.

 

Questions will be asked in the order agreed with the relevant Group Leader by the deadline for submission and there be a time limit of 15 minutes.

 

[The deadline for receipt of Councillor questions is 3.00 pm, Thursday 12 December 2024].

6.

Key Decision Schedule December 2024 - February 2025 pdf icon PDF 140 KB

7.

Motion referred to the Executive pdf icon PDF 104 KB

To receive a motion referred from the Full Council meeting which took place on 28 November 2024.

8.

Progress on Scrutiny Projects pdf icon PDF 73 KB

For consideration

Adults & Public Health

9.

Sancroft Contract pdf icon PDF 181 KB

Report of the Strategic Director for Adults and Public Health

 

10.

Improving adult social care services in Harrow - a response to the recent CQC inspection pdf icon PDF 185 KB

Report of the Strategic Director for Adults and Public Health

 

Environment & Culture

11.

Long Term Transport Strategy (LTTS) - consultation outcome and finalised strategy for approval pdf icon PDF 286 KB

Report of the Acting Strategic Director of Culture, Environment and Economy

Additional documents:

Resources and Managing Director

12.

Procurement of contractor for mobility assessments for Concessionary Travel pdf icon PDF 187 KB

Report of the Director for Digital, Data & the Customer Experience

13.

Estimated Surplus / (Deficit) on the Collection Fund 2024-2025 pdf icon PDF 183 KB

Report of the Strategic Director of Finance

14.

Calculation of the Council Tax Base for 2025-2026 pdf icon PDF 188 KB

Report of the Strategic Director of Finance

Additional documents:

15.

Review of Consultation and adoption/rejection of proposed new Council Tax Support Scheme for 2025/26

Report of the Strategic Director of Finance

16.

Calculation of Business Rates Retention Amounts for 2025-2026

Report of the Strategic Director of Finance

17.

Mid-year Treasury Management report pdf icon PDF 293 KB

Report of the Strategic Director of Finance

Additional documents:

18.

Strategic Performance Report Q2 2024-25 pdf icon PDF 262 KB

Report of the Managing Director

Additional documents:

19.

Revenue & Capital Budget Monitoring Report Q2 2024-25

Report of the Strategic Director of Finance

20.

Fees and Charges 2025-26

Report of the Strategic Director of Finance

21.

Draft Capital Programme 2025-26 to 2027-28 pdf icon PDF 293 KB

Report of the Strategic Director of Finance

Additional documents:

22.

Draft Revenue Budget 2025-26 and draft Medium-Term Financial Strategy to 2027-28

Report of the Strategic Director of Finance

23.

Any Other Urgent Business

Which cannot otherwise be dealt with.

24.

Exclusion of the Press and Public

To resolve that the press and public be excluded from the meeting for the following item of business for the reasons stated.

 

Agenda Item No

 

Title

Description of Exempt Information

25

Revenue and Capital Budget Monitoring Report Q2 2024-25

Information under paragraph 3 of Part I of Schedule 12A to the Local Government Act 1972, relating to the financial or business affairs of any particular person (including the authority holding that information).

 

Agenda - Part II

25.

Revenue and Capital Budget Monitoring Report Q2 2024-25

Confidential Appendix to the report of the Strategic Director of Finance

Data Protection Act Notice

The Council will record the meeting and will place the recording on the Council’s website.

 

[Note:  The questions and answers will not be reproduced in the minutes.]