Law or policy

Revenue and Capital Monitoring 2024-25 Final Outturn Report

2 stories · 1 council

Harrow Council is addressing a £5.9 million housing overspend and performance shortfalls identified in its 2024-25 financial reports.

Harrow Council is currently addressing a £5.9 million overspend in its Housing General Fund for 2024-25, primarily due to rising homelessness costs. This was highlighted in the Revenue and Capital Monitoring 2024-25 Final Outturn Report in July 2025. To manage anticipated future costs in 2025/26, the council increased its Temporary Accommodation Demand Fund by £3 million, bringing the total reserve to £7 million.

Separately, a Strategic Performance Report for Quarter Four of 2024-25, reviewed by the Performance and Finance Scrutiny Sub-Committee in July 2025, revealed that Harrow Council did not meet targets for several key performance indicators. These challenges included longer customer call wait times, persistent fly-tipping, and delays in highway repairs. No further discussions on the 2024-25 financial reports are currently scheduled.

Key facts

  1. Harrow Council faces a £5.9 million overspend in its Housing General Fund for 2024-25. Source
  2. The overspend is primarily attributed to rising homelessness costs. Source
  3. The council increased its Temporary Accommodation Demand Fund by £3 million. Source
  4. The Temporary Accommodation Demand Fund reserve totals £7 million. Source
  5. Harrow Council did not meet targets for customer call answer rates in 2024-25. Source
About this summary

This summary was written automatically from our published stories and the council meeting records they draw on. It describes what councils have discussed and decided; it does not take a view on any decision. Each key fact links to the story it comes from. Updated 30 September 2026. Spotted a mistake? Email community@opencouncil.network.

Latest stories

  1. Harrow Struggles with Call Wait Times, Fly-Tipping, Highway Repairs Harrow residents are experiencing longer call wait times, persistent fly-tipping, and delays in highway repairs, according to the latest performance report. The Performance and... Harrow 31 July 2025
  2. Harrow Faces £5.9M Housing Overspend Due to Rising Homelessness Costs Harrow Council is facing significant financial challenges as rising homelessness costs have led to a £5.9 million overspend in the Housing General Fund. The council anticipates... Harrow 31 July 2025