Budget 2018/19

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 2018/19. 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 2018/19 (PDF 24KB)

Revenue and Capital Budget 2018/19 (PDF 514KB)

Appendix A - Office of the Police and Crime Commissioner Budget (PDF 15KB)

Appendix B - Summary Movement Statement 2017/18 to 2018/19 (PDF 18KB)

Appendix C - Anticipated Impact on Force Strength (PDF 198KB)

Appendix D - West Yorkshire Police Capital Forecast 2017/18 to 2021/22 as at January 2018 (PDF 251KB)

Appendix Ei - Reserves Strategy 2018/19 (PDF 264KB)

Appendix Eii - Reserves Position - February 2018 (PDF 197KB)

Appendix Eiii - Reserves and Balances Updated for New Home Office Guidance (PDF 698KB)

Appendix F - Medium Term Financial Forecast (PDF 178KB)

Appendix G - Protocols for Earmarked Reserves (PDF 133KB)

Appendix H - Funding Your Police - Council Tax Question Results 2018/19 (PDF 195KB)

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 239KB)

© Copyright West Yorkshire Police and Crime Commissioner 2019