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Budget

The Commissioner set his 2018/19 budget and approved the police precept on 14 February 2018. In doing so, the Commissioner agreed revenue funding of £116.9m and capital funding of £7.0m (total £123.9m) for the Chief Constable. Details of the revenue and capital budget and the advice received by the Commissioner from the Chief Finance Officer can be viewed in the reports set out below:

Local Government Act 2003 Requirements Report
Budget 2018/19 and Financial Forecasts 2019/20 to 2021/22
Revenue Budget 2018/19 MTFF Analysis of Expenditure
Capital Strategy 2018/19 and Beyond

Monitoring our Budget: We monitor actual expenditure compared to our budget on a quarterly basis. Set out below are the quarterly reports for the current financial year that explain how our income and expenditure compares to budget for revenue and capital.  The reports in relation to the previous two financial years are also provided on separate pages and can be accessed using the links below.

2017/18 Reports
Quarter 1 2017/18: Commissioner’s Revenue Budget Monitoring to June 2017
Quarter 1 2017/18: Constabulary Revenue Budget Monitoring to June 2017
Quarter 1 2017/18: Capital Budget Monitoring to June 2017

Quarter 2 2017/18: Commissioner’s Revenue Budget Monitoring to September 2017
Quarter 2 2017/18: Constabulary Revenue Budget Monitoring to September 2017
Quarter 2 2017/18: Capital Budget Monitoring to September 2017

Quarter 3 2017/18: Commissioner’s Revenue Budget Monitoring to December 2017
Quarter 3 2017/18: Constabulary Revenue Budget Monitoring to December 2017
Quarter 3 2017/18: Capital Budget Monitoring to December 2017

Quarter 4 2017/18: Commissioner’s Revenue Budget Monitoring to March 2018                                                                                                     Quarter 4 2017/18: Constabulary Revenue Budget Monitoring to March 2018                                                                                                              Quarter 4 2017/18: Capital Budget Monitoring to March 2018

2016/17 Reports

2015/16 Reports

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