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 Transport, Regeneration and Climate 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.