Decision

1. 1

The Committee considered a report of Director of Finance, Commercial & Performance Services setting 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 Communities, Parks and Leisure Policy Committee notes the final 2025/26 Revenue Outturn position as described in this report including detailed committee budget monitoring information.

1. 3

Reasons 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 balance budget and to ensure that in year income and expenditure are balanced. No other alternatives were considered.