This is a Decision Record Form outlining the PCC’s Budget and Capital Plans for 2022/23 and the Long Term Financial Plans to 2025/26.
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 2022/23.
The Revenue Budget for 2022/23 is based on the approved £10 increase in precept for a Band D property for 2022/23 and sets out how the £169,355k of revenue funding to be received by the PCC in 2022/23 will be spent. The decision also sets out a capital programme of of almost £6.1m for 2022/23 and provide details of how this will be spent.
To support this decision are the following attached papers: