016/2019 Group Revenue and Capital Budget Monitoring to 31 January 2019

The Police & Crime Commissioner (PCC) has approved:

(a) the net revenue budget forecast as at 31 January 2019;

(b) the budget transfers (virements); and

(c) the capital budget forecast as at 31 January 2019. 

Financial Regulations require that the Chief Finance Officer and Executive Director for Commercial & Financial Services provide regular reports of financial performance during the financial year and to seek approval for the transfer of resources between budget headings (virements) when they exceed the limits set out within Financial Regulations.

You can view the decision notice here.