012/2024 Key Decision Quarter 3 Group Monitoring: Group Revenue and Capital Budget Monitoring to 31 December 2023

The Police & Crime Commissioner has approved the following;

• The net revenue budget forecast on 31 December 2023.
• The capital budget forecast at 31 December 2023
• The revenue and capital budget transfers (virements)
• Transfers to/from reserves

The full decision notice can be found here.

The Financial Monitoring Report that accompanies the key decision can be found here.