Decision Maker: Finance and Performance Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: June 16, 2025

Purpose:

Content: 10.1 The Committee considered a report of the Director of Finance & Commercial Services which provided details of proposed changes to the existing Capital Programme as brought forward in Month 01 2025/26.     10.2 RESOLVED UNANIMOUSLY: That the Finance and Performance Policy Committee:- (a)  Approves the proposed additions and variations to the Capital Programme listed in Appendix 1 of the report; (b)  Approves the budget adjustments required as part of the financial year end close down procedure as detailed in Appendix 2 of the report; and (c)  Approves the council entering into agreements to provide funding to 3rd parties as identified in Appendix 3 of the report.         10.3 Reasons for Decision     10.3.1 The proposed changes to the Capital programme will improve the services to the people of Sheffield     10.3.2 To formally record changes to the Capital Programme and gain Member approval for changes in line with Financial Regulations and to reset the capital programme in line with latest information         10.4 Alternatives Considered and Rejected     10.4.1 Several alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme