Previous Budgets

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.


Budget 2020/21

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2020/21 (PDF 32KB)

Revenue and Capital Budget 2020/21 (PDF 598KB)

Appendix A - Office of the Police and Crime Commissioner Budget (PDF 166KB)

Appendix B - Summary Movement Statement 2019/20 to 2020/21 (PDF 17KB)

Appendix C - Anticipated Impact on Force Strength (PDF 317KB)

Appendix D - West Yorkshire Police Capital Forecast 2019/20 to 2023/24 (PDF 15KB)

Appendix E - Reserves Position January 2020 (PDF 39KB)

Appendix F - Medium Term Financial Forecast (PDF 200KB)

Appendix G - Protocols for Earmarked Reserves (PDF 136KB)

Appendix H - Budget Survey Results 2020/21 (PDF 288KB)

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 113KB)

Appendix J - Operational Benefits (PDF 278KB)


 

Budget 2019/20

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2019/20 (PDF 236KB)

Revenue and Capital Budget 2019/20 (PDF 150KB)

Appendix A - Office of the Police and Crime Commissioner Budget (PDF 218KB)

Appendix B - Summary Movement Statement 2018/19 to 2019/20 (PDF 294KB)

Appendix C - Anticipated Impact on Force Strength (PDF 90KB)

Appendix D - West Yorkshire Police Capital Forecast 2018/19 to 2021/22 (PDF 470KB)

Appendix E - Reserves Position January 2019 (PDF 446KB)

Appendix Ei - Reserves Strategy 2019/20 (PDF 54KB)

Appendix F - Medium Term Financial Forecast (PDF 925KB)

Appendix G - Protocols for Earmarked Reserves (PDF 1.95MB)

Appendix H - Budget Survey Results 2019/20 (PDF 379KB)

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 117KB)

Appendix J - Operational Benefits (PDF 1.58MB)

Capital Strategy 2019/20 - 2022/23 (PDF 101KB)


 

Budget 2018/19

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 513KB)

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

Appendix B - Summary Movement Statement 2017/18 to 2018/19 (PDF 17KB)

Appendix C - Anticipated Impact on Force Strength (PDF 197KB)

Appendix D - West Yorkshire Police Capital Forecast 2017/18 to 2021/22 as at January 2018 (PDF 250KB)

Appendix Ei - Reserves Strategy 2018/19 (PDF 263KB)

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

Appendix Eiii - Reserves and Balances Updated for New Home Office Guidance (PDF 708KB)

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)


 

Budget 2017/18

Record of Decision - Calculation of the Council Tax and Issue of the Precept for 2017/18 (PDF 21KB)

Revenue and Capital Budget 2017/18 (PDF 548KB)

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

Appendix B - Summary Movement Statement 2016/17 to 2017/18 (PDF 15KB)

Appendix C - Anticipated Impact on Force Strength (PDF 6KB)

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 95KB)

Appendix H - Community Conversation - Council Tax Question Results 2017/18 (PDF 238KB)

Appendix I - Police and Crime Commissioner Response to the Police and Crime Panel (PDF 76KB)


 

Budget 2016/17

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 559KB)

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

Appendix B - Summary Movement Statement 2015/16 to 2016/17 (PDF 99KB)

Appendix C - Anticipated Impact on Force Strength (PDF 6KB)

Appendix D - West Yorkshire Police Capital Forecast 2015/16 to 2018/19 as at February 2016 (PDF 60KB)

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

Appendix F - Medium Term Financial Forecast (PDF 163KB)

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 36KB)


 

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 825KB)


 

Budget 2013/14

View the budget report for 2013/14 (PDF 285KB)


 

Budget 2012/13

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

View the budget report for 2012/13 (PDF 264KB)