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Budget 2020/21

The Police and Crime Commissioner will publish:

the total budget
information on each anticipated source of revenue, other than the precept
information as to the proposed expenditure of the Commissioner
his response to the Police and Crime Panel's report about the proposed precept

All the above information is included in the Commissioner's budget report for 2020/21. The report is below and has been split into relevant sections.

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2020/21 (PDF)32.23 KB

Revenue and Capital Budget 2020/21 (PDF)598.2 KB

Appendix A - Office of the Police and Crime Commissioner Budget (PDF)165.53 KB

Appendix B - Summary Movement Statement 2019/20 to 2020/21 (PDF)17.05 KB

Appendix C - Anticipated Impact on Force Strength (PDF)316.53 KB

Appendix D - West Yorkshire Police Capital Forecast 2019/20 to 2023/24 (PDF)14.62 KB

Appendix E - Reserves Position January 2020 (PDF)39.26 KB

Appendix F - Medium Term Financial Forecast (PDF)199.64 KB

Appendix G - Protocols for Earmarked Reserves (PDF)136.36 KB

Appendix H - Budget Survey Results 2020/21 (PDF)287.78 KB

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)112.67 KB

Appendix J - Operational Benefits (PDF)278.22 KB

View previous budgets.