The attached report sets out the force’s revenue and capital spending plans for 2014-15 and 2017-18.
It recommends that the Police and Crime Commissioner (PCC) approves the revenue and capital budget proposals for 2014-15 and the Long-term Financial Plan (LTFP) for 2015-16 and 2017-18.
This is in line with the legal requirement to set a budget prior to 1 March each year for the following financial year.
The PCC is asked to note that spending proposals are within indicative funding limits allocated to the Chief Constable.
This report should be read in conjunction with the following reports prepared by the PCC’s Chief Financial Officer:
- Budget 2014-15
- Long-term Financial Plan 2015-16 and 2017-18
- Capital Plans 2014-15 and 2017-18
- Robustness of Estimates and Adequacy of Financial Reserves