Budget
The Commissioner set his 2019/20 budget and approved the police precept on 20 February 2019. In doing so, the Commissioner agreed revenue funding of £124.5m and capital funding of £5.5m (total £130.0m) 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 2019/20 and Financial Forecasts 2020/21 to 2022/23
Revenue Budget 2019/20 MTFF Analysis of Expenditure
Capital Strategy 2019/20
Capital Programme 2019/20 and Beyond
Treasury Management Strategy Statement 2019/20
Reserves Strategy 2019/20
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 four financial years are also provided on separate pages and can be accessed using the links below.
2019/20 Reports
Quarter 1 2019/20: Commissioner’s Revenue Budget Monitoring to June 2019
Quarter 1 2019/20: Constabulary Revenue Budget Monitoring to June 2019
Quarter 1 2019/20: Capital Budget Monitoring to June 2019
Quarter 2 2019/20: Commissioner’s Revenue Budget Monitoring to September 2019
Quarter 2 2019/20: Constabulary Revenue Budget Monitoring to September 2019
Quarter 2 2019/20: Capital Budget Monitoring to September 2019
Quarter 3 2019/20: Commissioner’s Revenue Budget Monitoring to December 2019
Quarter 3 2019/20: Constabulary Revenue Budget Monitoring to December 2019
Quarter 3 2019/20: Capital Budget Monitoring to December 2019
Quarter 4 2019/20: Commissioner’s Revenue Budget Monitoring to March 2020
Quarter 4 2019/20: Constabulary Revenue Budget Monitoring to March 2020
Quarter 4 2019/20: Capital Budget Monitoring to March 2020
