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Budget 2021/22

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 2021/22. 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 2021/22 (PDF)38.71 KB

Revenue and Capital Budget 2021/22 (PDF)386.86 KB

Appendix A - Office of the Police and Crime Commissioner Budget (PDF)13.42 KB

Appendix B - Summary Movement Statement 2020/21 to 2021/22 (PDF)25.52 KB

Appendix C - Anticipated Impact on Force Strength (PDF)86.21 KB

Appendix D - West Yorkshire Police Capital Forecast 2020/21 to 2024/25 (PDF)90.75 KB

Appendix E - Reserves Position February 2021 (PDF)47.78 KB

Appendix F - Medium Term Financial Forecast (PDF)195.28 KB

Appendix G - Protocols for Earmarked Reserves (PDF)84.13 KB

Appendix H - Budget Survey Results 2021/22 (PDF)167.99 KB

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)284.23 KB

Appendix J - Operational Benefits (PDF)127.42 KB

View previous budgets.