024/2022 Revenue and Capital Outturn 2021/22, Reserves Transfers and Capital Financing (Subject to Audit)

The Police & Crime Commissioner has approved the recommendation to:

• Note the revenue and capital outturn for 2021/22;
• Approve the capital financing;
• Approve the budget virements;
• Approve the carry forward requests;
• Approve the transfers to/from reserves.

All figures are subject to audit.

The Financial Regulations require that the Chief Finance Officer and Executive Director of Finance & Commercial Services prepare an outturn report and recommend for approval by the PCC the use or transfer of surplus/deficit on revenue and capital budgets in line with the Reserves Policy. Capital Financing of the capital programme should also be approved.

The decision notice can be viewed in full here.