Executive Summary:
This report asks Cleveland Police and Crime Commissioner (PCC) to agree budget proposals for 2013/14
He is also asked to approve the Long Term Financial Plan (LTFP) for 2013/14 – 2016/17.
As part of budget proposals, the PCC is asked to approve the allocation of £137,458k in revenue funding forecast for 2013-14. Funding will go towards the following:
- £930K to run the Office of the PCC
- £1,698K to support community safety intiaitives
- £133,790K to the police force
- £1,060K to earmarked reserves
The 2023-24 budget is based on the approved 1.99 % increase in Cleveland’s policing precept and the revised Council Tax base
The PCC is asked to recognise the robustness of financial estimates and adequacy of reserves. Both were discussed prior to this report.
The PCC is asked to agree that quarterly updates on the long-term financial plan forecast will be brought throughout 2013-14.
LTFPs will provide an updated on the progress of the work to develop saving plans, which are now required.
Decision 10-2013: Budget 2013/14 and Long Term Financial Plan 2013/14 – 2016/17 (application, 1MB)