Budget
The Commissioner set his 2023/24 budget and approved the police precept on 16 February 2023. In doing so, the Commissioner agreed revenue funding of £144m and capital funding of £7m (total £151m) 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 2023/24 and Financial Forecasts 2024/25 to 2027/28
Revenue Budget 2023/24 MTFF Analysis of Expenditure
Capital Strategy 2023/24
Capital Programme 2023/24 and Beyond
Treasury Management Strategy Statement 2023/24
Reserves Strategy 2023/24
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.
