2025/26 Final Budget Outturn Monitoring Report

June 18, 2026 Approved View on council website
Full council record

Decision

  1. 1

The Committee considered a report of Director of Finance and Commercial Services which set out Sheffield City Council's final financial outturn for the 2025-26 financial year, including the final revenue position, capital programme outturn and treasury management performance.

  1. 2

RESOLVED UNANIMOUSLY: That the Housing Policy Committee notes the final 2025/26 Revenue Outturn position as described in the report including detailed committee budget monitoring information.

  1. 3

Reason for Decision

  1. 3.1

To record formally changes to the Revenue Budget.

  1. 4

Alternatives Considered and Rejected

  1. 4.1

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

Supporting Documents

2526 Q4 Budget Monitoring Report - Housing Committee.pdf
Appendix 1 2025-26 Q4 Detailed Housing Committee Budget Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date18 Jun 2026