Police and Crime Commissioner for West Yorkshire | WYPCC

Working together with partners across West Yorkshire to make sure all our communities are safe and feel safe.

Previous Budgets

Budget 2020/21

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2020/21 (PDF)32.23 KB
Revenue and Capital Budget 2020/21 (PDF)598.2 KB
Appendix A - Office of the Police and Crime Commissioner Budget (PDF)165.53 KB
Appendix B - Summary Movement Statement 2019/20 to 2020/21 (PDF)17.05 KB
Appendix C - Anticipated Impact on Force Strength (PDF)316.53 KB
Appendix D - West Yorkshire Police Capital Forecast 2019/20 to 2023/24 (PDF)14.62 KB
Appendix E - Reserves Position January 2020 (PDF)39.26 KB
Appendix F - Medium Term Financial Forecast (PDF)199.64 KB
Appendix G - Protocols for Earmarked Reserves (PDF)136.36 KB
Appendix H - Budget Survey Results 2020/21 (PDF)287.78 KB
Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)112.67 KB
Appendix J - Operational Benefits (PDF)278.22 KB

 

Budget 2019/20

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

 

Budget 2018/19

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2018/19 (PDF)23.73 KB
Revenue and Capital Budget 2018/19 (PDF)513.16 KB
Appendix A - Office of the Police and Crime Commissioner Budget (PDF)14.46 KB
Appendix B - Summary Movement Statement 2017/18 to 2018/19 (PDF)17.29 KB
Appendix C - Anticipated Impact on Force Strength (PDF)197.05 KB
Appendix D - West Yorkshire Police Capital Forecast 2017/18 to 2021/22 as at January 2018 (PDF)250.49 KB
Appendix Ei - Reserves Strategy 2018/19 (PDF)263.21 KB
Appendix Eii - Reserves Position - February 2018 (PDF)196.93 KB
Appendix Eiii - Reserves and Balances Updated for New Home Office Guidance (PDF)707.93 KB
Appendix F - Medium Term Financial Forecast (PDF)177.5 KB
Appendix G - Protocols for Earmarked Reserves (PDF)132.69 KB
Appendix H - Funding Your Police - Council Tax Question Results 2018/19 (PDF)194.9 KB
Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)238.62 KB

Budget 2017/18

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2017/18 (PDF)21.27 KB
Revenue and Capital Budget 2017/18 (PDF)548.41 KB
Appendix A - Office of the Police and Crime Commissioner Budget (PDF)183.84 KB
Appendix B - Summary Movement Statement 2016/17 to 2017/18 (PDF)15.34 KB
Appendix C - Anticipated Impact on Force Strength (PDF)6.4 KB
Appendix D - West Yorkshire Police Capital Forecast 2016/17 to 2020/21 as at January 2017 (PDF)65 KB
Appendix E - Reserves Position - February 2017 (PDF)37.52 KB
Appendix F - Medium Term Financial Forecast (PDF)152.72 KB
Appendix G - Protocols for Earmarked Reserves (PDF)95.24 KB
Appendix H - Community Conversation - Council Tax Question Results 2017/18 (PDF)238.49 KB
Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)76.06 KB

Budget 2016/17

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2016/17 (PDF)23 KB
Revenue and Capital Budget 2016/17 (PDF)559.17 KB
Appendix A - Office of the Police and Crime Commissioner Budget (PDF)14.04 KB
Appendix B - Summary Movement Statement 2015/16 to 2016/17 (PDF)99.11 KB
Appendix C - Anticipated Impact on Force Strength (PDF)6.24 KB
Appendix D - West Yorkshire Police Capital Forecast 2015/16 to 2018/19 as at February 2016 (PDF)60.08 KB
Appendix E - Reserves Position - February 2016 (PDF)31.82 KB
Appendix F - Medium Term Financial Forecast (PDF)163.34 KB
Appendix G - Protocols for Earmarked Reserves (PDF)100.75 KB
Appendix H - Community Conversation - Council Tax Question Results 2016/17 (PDF)259.95 KB
Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF)36.14 KB

Budget 2015/16

View the budget report for 2015/16 (PDF)1.32 MB

Budget 2014/15

View the budget report for 2014/15 (PDF)825.46 KB

Budget 2013/14

View the budget report for 2013/14 (PDF)284.68 KB

Budget 2012/13

The PCC inherited this budget from the Police Authority that he replaced.

View the budget report for 2012/13 (PDF)264.48 KB