Content

11.1

The Head of Accounting
introduced the report which summarised Sheffield City Council's
2025-26 revenue budget position, noting key variances, risks, and
opportunities as of Q2 2025-26.

 

 

11.2

RESOLVED
UNANIMOUSLY: That the Education, Children and Families 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.

 

 

11.3

Reasons for Decision

 

 

11.3.1

To record formally
changes to the Revenue Budget.

 

 

11.4

Alternatives Considered and Rejected

 

 

11.4.1

The Council is
required to both set a balance budget and to ensure that
in[1]year income and
expenditure are balanced. No other alternatives were considered