Budget
The Commissioner set his 2022/23 budget and approved the police precept on 16 February 2022. In doing so, the Commissioner agreed revenue funding of £139.1m and capital funding of £5.7m (total £144.8m) 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 2022/23 and Financial Forecasts 2023/24 to 2026/27
Revenue Budget 2022/23 MTFF Analysis of Expenditure
Capital Strategy 2022/23
Capital Programme 2022/23 and Beyond
Treasury Management Strategy Statement 2022/23
Reserves Strategy 2022/23
From 2020/21 onwards, 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.
