030/2020 Group Revenue and Capital Budget Monitoring to 30 September 2020

The Police & Crime Commissioner (PCC) has approved;

[a] the net revenue budget forecast as at 30 September 2020;
[b] the capital budget forecast as at 30 September 2020
[c] note the revenue and capital budget transfers since the last report.

Financial Regulations require that the PCC Chief Finance Officer and Sussex Police Executive Director of Commercial & Finance 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.

Here, you can view the full decision notice.

*Please note that due to Covid-19 and working arrangements in place, whilst the decision was considered and agreed, it has not been possible to get the decision notice physically signed at this stage