Content

8.1

The Committee considered a report of the
Director of Finance, Commercial and Performance Services, which
summarised Sheffield City Council's 2025-26 revenue budget
position, noting key variances, risks, and opportunities as of Q1
2025/26.

 

 

8.2

RESOLVED UNANIMOUSLY: That the
Housing Policy Committee: -

(a) 
Notes the updated information on the 2025/26 Revenue Budget Outturn
as described in this report, including the detailed committee
budget monitoring information and management actions provided;
and

(b) 
Notes the targeted actions and work underway, to bring the in-year
forecast overspend down.

 

 

 

 

8.3

Reasons for
Decision

 

 

8.3.1

To formally record changes to the Revenue
Budget.

 

 

 

 

8.4

Alternatives
Considered and Rejected

 

 

8.4.1

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.