The PCC is asked to set the Revenue and Capital Budgets for 2015-16.
Budgets are based on recommendations made in the five papers attached to this decision notice.
The following papers are attached:
- Robustness of Estimates and Adequacy of Financial Reserves
- 2015/6 Budget, Long-Term Financial Plan (LTFP) for 2016/17 to 2018/19 and Capital Plans for 2015/16 to 2018/19
- Cleveland Police LTFP for 2015/16 to 2018/19
- Treasury Management and Prudential Indicators 2015-19
- Minimum Reserve Provision 2015-16
The papers set out the financial plans of the PCC for 2015-16 and provide forecasts for the following three financial years.
The PCC is required by law to set the budget for 2015-16 by 1 March 2015.