General Fund Revenue and Capital Budget Provisional Year End 2025/26

July 15, 2026 Cabinet (Cabinet collective) Approved View on council website

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Summary

The Cabinet of Melton Council approved recommendations regarding the General Fund Revenue and Capital Budget provisional year-end outturn for 2025/26 on 15 July 2026. The Cabinet noted the provisional outturn position, approved revenue carry forwards of £931,870 for General Expenses and £75,000 for Special Expenses, and approved capital carry forwards of £13.68 million for General Expenses. Authority was delegated to the Director for Corporate Services to make amendments to carry forwards following finalisation of accounts.

Full council record

Purpose

Added 09 April 2026

Related Meeting

Cabinet - Wednesday, 15 July 2026 - 5.30 pm on July 15, 2026

Supporting Documents

Appendix A - General Fund Revenue Provisional Year End Position 202526.pdf
General Fund Revenue and Capital Budget Provisional Year End 202526.pdf
Appendix B - General Fund Capital Provisional Year End Position 202526.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jul 2026
Expected date15 Jul 2026
Originally due15 Jul 2026
Lead officerDawn Garton