Councillor Abdul Khayum

Capital Approvals 25-26 Month 4

From: Finance and Performance Policy Committee - Monday 22 September 2025 2.00 pm - September 22, 2025

Recommendations Approved

Council Plan Outcomes Framework – Performance report

From: Finance and Performance Policy Committee - Monday 22 September 2025 2.00 pm - September 22, 2025

... noting the Council Plan Outcomes Framework Q1 Report, agreeing to continue receiving quarterly reports, and agreeing to include proposed additional measures through 2025/26.

Recommendations Approved

Annual Corporate Complaints Performance & Annual Ombudsman Reports 2024-2025 and Update on apologies following publication of the Sheffield Street Trees Inquiry Report

From: Strategy and Resources Policy Committee - Wednesday 10 September 2025 2.00 pm - September 10, 2025

...to consider the statistical analysis of complaints reports, approve the revised Complaint Policy, endorse the VWV Sheffield Inquiry report recommendations, agree on the basis of the written response to the Annual Complaints Report, note the links to the Customer Experience Strategy, and note the update on apologies following the Sheffield Street Trees Inquiry Report.

Recommendations Approved

Citywide Cemetery Plan

From: Strategy and Resources Policy Committee - Wednesday 10 September 2025 2.00 pm - September 10, 2025

...it approved a strategic plan for future cemetery provision in Sheffield, including the Citywide Cemetery Plan, and endorsed continued efforts to secure and deliver new cemetery sites to meet the city's long-term needs.

Recommendations Approved

2025/26 Quarter 1 Budget Monitoring

From: Strategy and Resources Policy Committee - Wednesday 10 September 2025 2.00 pm - September 10, 2025

...to note the updated information on the 2025/26 Revenue Budget Outturn, including budget monitoring information and management actions, and the targeted actions to reduce the in-year forecast overspend.

Recommendations Approved