Budget 2016/17

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 2016/17. 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 2016/17 (PDF 23KB)

Revenue and Capital Budget 2016/17 (PDF 560KB)

Appendix A - Office of the Police and Crime Commissioner Budget (PDF 14KB)

Appendix B - Summary Movement Statement 2015/16 to 2016/17 (PDF 100KB)

Appendix C - Anticipated Impact on Force Strength (PDF 7KB)

Appendix D - West Yorkshire Police Capital Forecast 2015/16 to 2018/19 as at February 2016 (PDF 61KB)

Appendix E - Reserves Position - February 2016 (PDF 32KB)

Appendix F - Medium Term Financial Forecast (PDF 164KB)

Appendix G - Protocols for Earmarked Reserves (PDF 101KB)

Appendix H - Community Conversation - Council Tax Question Results 2016/17 (PDF 260KB)

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 37KB)

© Copyright West Yorkshire Police and Crime Commissioner 2018