Decision details

2024/25 Q2 Budget Monitoring

Decision status: Recommendations Approved

Decision:

12.1

The Assistant Director of Finance and Accounting, introduced the report which provided the Committee with an update on the Q2 outturn position for Sheffield City Council’s revenue budget for 2024/25.

12.2

RESOLVED UNANIMOUSLY: That the Education, Children and Families Policy Committee:-

  1. Note 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.

12.3

Reasons for Decision

12.3.1

To record formally changes to the Revenue Budget.


12.4

Alternatives Considered and Rejected

12.4.1

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.

 

Report author: Jane Wilby

Publication date: 07/01/2025

Date of decision: 18/12/2024

Decided at meeting: 18/12/2024 - Education, Children and Families Policy Committee

Accompanying Documents: