013/2013 Financial Outturn Report for the year ended 31 March 2013

The Commissioner noted the overall outurn position for 2012-13 as set out in the attached report and approved the following changes:

a) Application of revenue surplus as set out in paragraph 6.12

b) Increase in capital budget to £12.2m including commitments for National Barrier Asset funded by Home Office grant as set out in paragragh 7.3

c) Carry forward of capital schemes as proposed by the Chief Constable in paragraph 8.2

d) Financing of capital expenditure as set out at paragraph 9.2

e) Transfers to and from reserves as at 31 March 2013 as set out in paragraph 10.2