The Police Budget
In relation to the Police Budget, the Mayor will publish:
- The total budget.
- Information on each anticipated source of revenue, other than the precept.
- Information as to the proposed expenditure.
- Her response to the Police and Crime Panel's report about the proposed precept.
The below budgets were set and overseen by the Police and Crime Commissioner. Responsibility for exercising the functions of the Police and Crime Commissioner in West Yorkshire transferred to the West Yorkshire Mayor on 10th May 2021. The first budget under the Mayor is due to be published in 2022.
The Police Budget 2021/22
All the information outlined above is included in the Commissioner's budget report for 2021/22. 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 2021/22 (PDF 39KB)
Revenue and Capital Budget 2021/22 (PDF 387KB)
Appendix A - Office of the Police and Crime Commissioner Budget (PDF 13KB)
Appendix B - Summary Movement Statement 2020/21 to 2021/22 (PDF 26KB)
Appendix C - Anticipated Impact on Force Strength (PDF 86KB)
Appendix D - West Yorkshire Police Capital Forecast 2020/21 to 2024/25 (PDF 91KB)
Appendix E - Reserves Position February 2021 (PDF 48KB)
Appendix Ei - Reserves Strategy 2021/22 (PDF 153KB)
Appendix F - Medium Term Financial Forecast (PDF 195KB)
Appendix G - Protocols for Earmarked Reserves (PDF 84KB)
Appendix H - Budget Survey Results 2021/22 (PDF 168KB)
Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 284KB)
Appendix J - Operational Benefits (PDF 127KB)