Agenda item

25.1

The Committee considered a report of the Director of Finance and Commercial Services which provided updated information on the 2024/25 Revenue Budget Outturn. The report referenced the Council’s projected overspend of £34.3 million for the 2024-25 fiscal year, which represented approximately 7% of the net revenue budget. The report highlighted the Council’s ‘Future Sheffield’ programme, an initiative aimed at transforming services to create and more sustainable and efficient operating model.

25.2

The Committee noted the report.