2024-25 Q3 Budget Monitoring Report

February 17, 2025 Finance and Performance Policy Committee (Committee) Approved View on council website
Full council record
Content

13.1

The report provides an update
on the Q3 outturn position for Sheffield City Council’s
revenue budget for 2024/25

 

 

13.2

RESOLVED
UNANIMOUSLY: That the Finance and
Performance Policy Committee:
 

·      
Notes the updated information on the 2024/25 Revenue
Budget Outturn as described in this report including the detailed
committee budget monitoring information and management actions
provided.
 

 

 

13.3

Reasons for Decision

 

 

13.3.1

To record formally, changes to
the Revenue Budget.

 

 

13.4

Alternatives Considered and Rejected

 

 

13.4.1

The Council is required to both
set a balance budget and to ensure that in-year income and
expenditure are balanced. No other alternatives were
considered.

 

 

Supporting Documents

Appendix 3 - 2425 Q3 Treasury Managment.pdf
Appendix 4 - 2425 Q3 Collection Fund.pdf
2425 Q3 Budget Monitoring Report - Finance Performance Committee.pdf
Appendix 2 - 2425 Q3 Capital Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date17 Feb 2025