General Fund and Special Expenses - Revenue and Capital Budget Monitoring 1 April 2026 to 30 June 2026

September 8, 2026 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Cabinet of Melton Council noted the year-end forecast and financial position for the General Fund and Special Expenses at 30 June 2026. The Cabinet approved recommendations regarding the revenue and capital budget monitoring.

Full council record

Purpose

Added 04 June 2026

Decision

That Cabinet NOTED the year end forecast and financial position for the General Fund and Special Expenses at 30 June 2026 for both revenue and capital.

Related Meeting

Cabinet - Tuesday, 8 September 2026 - 5.30 pm on September 8, 2026

Supporting Documents

General Fund and Special Expenses Revenue and Capital Budget Monitoring 1 April 2026 to 30 June 20.pdf
Appendix B Capital Programme Summary.pdf
Appendix A Key Service Areas.pdf

Details

OutcomeRecommendations Approved
Decision date8 Sep 2026
Expected date8 Sep 2026
Originally due9 Sep 2026
Lead officerDawn Garton