Budget
The Commissioner set his 2020/21 budget and approved the police precept on 19 February 2020. In doing so, the Commissioner agreed revenue funding of £132.3m and capital funding of £7.1m (total £139.4m) for the Chief Constable. Details of the revenue and capital budget and the advice received by the Commissioner from the Joint Chief Finance Officer can be viewed in the reports set out below:
Local Government Act 2003 Requirements Report
Budget 2020/21 and Financial Forecasts 2021/22 to 2023/24
Revenue Budget 2020/21 MTFF Analysis of Expenditure
Capital Strategy 2020/21
Capital Programme 2020/21 and Beyond
Treasury Management Strategy Statement 2020/21
Reserves Strategy 2020/21
For 2020/21 a new style has been adopted for the quarterly reports. The report now presented is a ‘Financial Summary’ report and this report incorporates the previously separately reported Commissioners revenue Budget Monitoring report, the Constabulary Revenue Budget Monitoring report and the Capital Budget Monitoring Report.
2020/21 Reports
Quarter 1 2020/21: Financial Summary to 30 June 2020
Quarter 2 2020/21: Financial Summary to 30 September 2020
Quarter 3 2020/21: Financial Summary to 31 December 2020
Quarter 4 2020/21: Financial Summary to 31 March 2021
