This is a Decision Record Form outlining the PCC’s Budget and Capital Plans for 2021/22 and the Long Term Financial Plans to 2024/25.
There is a legal requirement for the PCC to set a budget prior to the 1st March each year for the following financial year. Approving this Decision will ensure that the PCC’s obligations in this area are met for 2021/22.
The Revenue Budget for 2021/22 is based on the approved 1.99% increase in precept for a Band D property for 2021/22 and sets out how the £162,125k of revenue funding to be received by the PCC in 2021/22 will be spent.
The decision also sets out a capital programme of just over £7.4m for 2021/22 and provides details of how this will be spent.
To support this decision are the following attached papers: