Purpose

Added 09 April 2026

Decision

That Cabinet:

1) Noted the provisional outturn position, variations to the 2025-26 approved budget and the resultant effect on the Council’s balances and reserves for General and Special Expenses as set out below and in the attached Appendices for both revenue and capital.

2) Approved the revenue carry forwards of £931,870 for General Expenses and £75k for Special Expenses Melton Mowbray as set out in Appendix A.

3) Approved the capital carry forwards for General Expenses of £13.68m as set out in Appendix B.

4 Delegated authority to the Director for Corporate Services to make any amendments to the carry forwards following arising from the finalisation of the accounts where the actual underspend differs from the provisional.