Budget | Police and Crime Commissioner for West Yorkshire | WYPCC

Home

Finance

Budget

Budget 2019/20

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 2019/20. 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 2019/20 (PDF)235.36 KB

Revenue and Capital Budget 2019/20 (PDF)150.36 KB

Appendix A - Office of the Police and Crime Commissioner Budget (PDF)217.77 KB

Appendix B - Summary Movement Statement 2018/19 to 2019/20 (PDF)294.19 KB

Appendix C - Anticipated Impact on Force Strength (PDF)90.33 KB

Appendix D - West Yorkshire Police Capital Forecast 2018/19 to 2021/22 (PDF)469.9 KB

Appendix E - Reserves Position January 2019 (PDF)446.02 KB

Appendix Ei - Reserves Strategy 2019/20 (PDF)53.83 KB

Appendix F - Medium Term Financial Forecast (PDF)925.04 KB

Appendix G - Protocols for Earmarked Reserves (PDF)1.95 MB

Appendix H - Budget Survey Results 2019/20 (PDF)378.72 KB

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)116.52 KB

Appendix J - Operational Benefits (PDF)1.58 MB

Capital Strategy 2019/20 - 2022/23 (PDF)100.98 KB

Click here to view previous budgets.