Decision

2024-25 Q3 Budget Monitoring Report

Decision Maker: Finance and Performance Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 17, 2025

Purpose:

Content: 13.1 The report provides an update on the Q3 outturn position for Sheffield City Council’s revenue budget for 2024/25     13.2 RESOLVED UNANIMOUSLY: That the Finance and Performance Policy Committee:   ·       Notes the updated information on the 2024/25 Revenue Budget Outturn as described in this report including the detailed committee budget monitoring information and management actions provided.       13.3 Reasons for Decision     13.3.1 To record formally, changes to the Revenue Budget.     13.4 Alternatives Considered and Rejected     13.4.1 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.    

Supporting Documents

Appendix 3 - 2425 Q3 Treasury Managment.pdf
Appendix 4 - 2425 Q3 Collection Fund.pdf
2425 Q3 Budget Monitoring Report - Finance Performance Committee.pdf
Appendix 2 - 2425 Q3 Capital Monitoring.pdf