This is a Decision Record Form outlining the PCC’s Budget and Capital Plans for 2018/19 and the Long Term Financial Plans to 2021/22.
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 2018/19.
The Revenue Budget for 2018/19 is based on the approved £12 increase in precept for a Band D property for 2018/19 and sets out how the £134,644k of revenue funding to be received by the PCC in 2018/19 will be spent.
The decision also sets out a capital programme of nearly £6.7m for 2018/19 and provides details of how this will be spent.