The Budget Book is the Police and Crime Commissioner’s (PCC) published plan of all expected income and expenditure for the financial year.
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.
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. Here is the latest Budget Book 2023-24.