Decision

2024/25 Q3 Budget Monitoring

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 26, 2025

Purpose:

Content: 12.1 The Assistant Director of Finance and Accounting introduced the report which provided an update to the Committee on the Q3 outturn position for Sheffield City Council’s revenue budget for 2024/25. 12.2 RESOLVED UNANIMOUSLY: That the Adult Health and Social Care Policy Committee:- a.    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.  

Supporting Documents

2425 Q3 Budget Monitoring Report - Adult Health and Social Care Committee.pdf