26/27 Q4 & Q1 Budget Monitoring Report

September 1, 2026 Education, Children and Families Policy Committee (Committee) Key decision Approved View on council website
Full council record

Decision

  1. 1

The Committee considered a report which set out Sheffield City Council’s final financial outturn for the 2025/26 financial year.

  1. 2

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

a)    Note the final 2025/26 Revenue Outturn position as described in this report including detailed committee budget monitoring information.

  1. 3

Reasons for Decision

  1. 3.1

To record formally changes to the Revenue Budget.

  1. 4

Alternatives Considered and Rejected

  1. 4.1

The Council is required to both set a balanced budget and to ensure that in year income and expenditure are balanced. No other alternatives were considered.

Supporting Documents

2526 Q4 Budget Monitoring Report - ECF Committee.pdf
Appendix 1 2627 Q1 ECF Committee Budget Monitoring.pdf
Appendix 1 2025-26 Q4 ECF Detailed Committee Budget Monitoring.pdf
2627 Q1 Budget Monitoring Report - ECF Committee.pdf

Details

OutcomeRecommendations Approved
Decision date1 Sep 2026
Expected date1 Sep 2026
Originally due1 Sep 2026
Lead officerJane Wilby