Budget

The Budget book is the Police and Crime Commissioner’s (PCC) published plan of all expected income and expenditure for the financial year

What does the Budget  book do?

The budget book shows, in financial terms, what the PCC intends to do for the next and following financial years.

It contains a detailed summary of the income we expect to get from central government, local tax payers and other sources such as special grants - along with a breakdown of how much we expect to spend and on what.

Planning for the future

The PCC and Chief Constable must consider future spending pressures upon the organisation and plan ahead.

For this reason the Budget book also shows a longer-term view of the PCC’s finances and includes a medium term (3 or 4 year) revenue forecast and a medium term (3 or 4 year) capital programme.

Budget Book 2016 - 17

Budget Book 2015 - 16

Budget Book 2014 - 15

Budget Book 2013 - 14

You can also view historical budget books from the Thames Valley Police Authority.

 

 

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