2025/2026 Budget Final Outturn

July 1, 2026 Key decision Approved View on council website
Full council record

Decision

  1. 1

The Assistant Director of Finance and Accounting attended Committee to present a report 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 is Adult Health and Social Care Policy Committee:

a.    Note the final 2025/26 Revenue Outturn position as described in this report including detailing committee budget monitoring information

  1. 3

Reasons for Decision

  1. 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 - ASC Committee.pdf
Appendix 1 2025-26 Q4 Detailed ASC Committee Budget Monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date1 Jul 2026