Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 15, 2025

Purpose:

Content: 8.1 The Finance Manager introduced the report which provided details of proposed changes to the existing Capital Programme as brought forward in Month 07 2025/26.     8.2 RESOLVED UNANIMOUSLY: That the Finance and Performance Policy Committee:-   a)    Approve the proposed additions and variations to the Capital Programme listed in Appendix 1,2 and 3.     8.3 Reasons for Decision     8.3.1 The proposed changes to the Capital programme will improve the services to the people of Sheffield     8.3.2 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.     8.4 Alternatives Considered and Rejected     8.4.1 Several alternative courses of action were considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represent what Officers believed 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.