Budget 2017/18

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 2017/18. 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 2017/18 (PDF 22KB)

Revenue and Capital Budget 2017/18 (PDF 549B)

Appendix A - Office of the Police and Crime Commissioner Budget (PDF 184KB)

Appendix B - Summary Movement Statement 2016/17 to 2017/18 (PDF 16KB)

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

Appendix D - West Yorkshire Police Capital Forecast 2016/17 to 2020/21 as at January 2017 (PDF 65KB)

Appendix E - Reserves Position - February 2017 (PDF 38KB)

Appendix F - Medium Term Financial Forecast (PDF 153KB)

Appendix G - Protocols for Earmarked Reserves (PDF 96KB)

Appendix H - Community Conversation - Council Tax Question Results 2017/18 (PDF 239KB)

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 77KB)

© Copyright West Yorkshire Police and Crime Commissioner 2018