021/2023 Quarter 1 Group Monitoring and Key Decision: Group Revenue and Capital Budget Monitoring to 30 June 2023

The Police & Crime Commissioner has approved;

[a] the net revenue budget forecast on 30 June 2023.

[b] the capital budget forecast at 30 June 2023.

[c] the revenue and capital budget transfers (virements).

Financial Regulations require that the Chief Finance Officer and Director of Finance 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.

The decision notice can be found here.