General Fund Revenue and Capital Budget Monitoring Report 2025/26, Quarter 1

September 10, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...the Cabinet of Melton noted the year-end forecast and financial position for the General Fund and Special Expenses at 30 June 2025 for both revenue and capital.

Full council record

Purpose

Added 5 June 2025

Decision

Cabinet NOTED the
year end forecast and financial position for the General Fund and Special
Expenses at 30 June 2025 for both revenue and capital.

Related Meeting

Cabinet - Wednesday, 10th September, 2025 4.30 pm on September 10, 2025

Supporting Documents

Appendix A for General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 1.pdf
General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 1.pdf
Appendix B for General Fund Revenue and Capital Budget Monitoring Report 202526 Quarter 1.pdf

Details

OutcomeRecommendations Approved
Decision date10 Sep 2025