Financial Documents

 

You can download the following financial reports, including previous years:-

• Budget Report
• Precept Report
• Medium Term Financial Plan
• Capital Programme
• Capital Strategy
• Reserves Strategy
• Treasury Management Strategy
• Council Tax Leaflets
• Annual Internal Audit Report
• Senior Officer Salaries
• Financial Regulations
• Charging Rates

Budget Reports

Budget Report - 2022/23 Police and Crime Panel Letter re Precept (2022-23) Response to the Police and Crime Panel Letter re Precept (2022-23) Budget Report - 2021/2022 Budget Report - 2020/2021 Police and Crime Panel Letter re Precept - 2020-21 Budget Report - 2019/2020 Police and Crime Panel Letter re Precept - 2019-20 Budget Report - 2018/2019 Police and Crime Panel Letter re Precept - 2018-19 Budget Report - 2017/2018 Police and Crime Panel Letter re Precept - 2017-18 Budget Report - 2016/2017 Police and Crime Panel Letter re Precept - 2016-17 Budget Report - 2015/2016 Police and Crime Panel Letter re Precept - 2015-16 Budget Report - 2014/2015 Police and Crime Panel Letter re Precept - 2014-15 Budget Report - 2013/2014 Police and Crime Panel Letter re Precept 2013-14

 

Precept Reports
Precept Report - 2022/23 Precept Report - 2021/2022 Precept Report - 2020/2021 Precept Report - 2019/2020 Precept Report - 2018/2019 Precept Report - 2017/2018 Precept Report - 2016/2017 Precept Report - 2015/2016 Precept Report - 2014/2015 Precept Report - 2013/2014

 

Medium Term Financial Plan/Financial Strategy
Financial Strategy - 2022-2027 Financial Strategy - 2021/2022 Medium Term Financial Plan - 2020/2021 Medium Term Financial Plan - 2019/2020 Medium Term Financial Plan - 2018/2019 Medium Term Financial Plan - 2017/2018 Medium Term Financial Plan - 2016/2017 Medium Term Financial Plan - 2015/2016 Medium Term Financial Plan - 2014/2015 Medium Term Financial Plan - 2013/2014

 

Capital Programme
Capital Programme - 2022 to 2027 Capital Programme - 2021 to 2026 Capital Programme - 2020 to 2025 Capital Programme - 2019 to 2024 Capital Progamme - 2018 to 2023 4 Year Capital Programme - 2017 to 2021 4 Year Capital Programme - 2016 to 2020 4 Year Capital Programme - 2015 to 2019 4 Year Capital Programme - 2014 to 2018 Capital Programme - 2013 to 2017 Capital Programme - 2012 to 2016

 

Reserves Strategy
Reserves Strategy - 2022-2027 Reserves Strategy - 2021/2022 Reserves Strategy - 2020/2021 Reserves Strategy - 2019/2020 Reserves Strategy - 2018/2019 Reserves Strategy - 2017/2018 Reserves Strategy - 2016/2017 Reserves Strategy - 2015/2016 Reserves Strategy - 2014/2015 Reserves Strategy - 2013/2014 Reserves Strategy - 2012/2013

Capital Strategy
Capital Strategy - 2022-2027 Capital Strategy - 2021/2022 Capital Strategy - 2020/2021 Capital Strategy - 2019/2020

Treasury Management Strategy

Treasury Management Strategy - 2022-2027 Treasury Management Strategy - 2021/2022 Treasury Management Strategy - 2020/2021 Treasury Management Strategy - 2019/2020 Treasury Management Strategy - 2018/2019 Treasury Management Strategy - 2017/2018 Treasury Management Strategy - 2016/2017 Treasury Management Strategy - 2015/2016 Treasury Management Strategy - 2014/2015 Treasury Management Strategy - 2013/2014

 

Council Tax Leaflets
2022/2023	Council Tax Information Leaflet
2021/2022	Council Tax Information Leaflet
2020/2021	Council Tax Information Leaflet
2019/2020	Council Tax Information Leaflet
2018/2019	Council Tax Information Leaflet
2017/2018	Council Tax Information Leaflet
2016/2017	Council Tax Information Leaflet
2015/2016	Council Tax Information Leaflet
2014/2015	Council Tax Information Leaflet
2013/2014	Council Tax Leaflet (City) Council Tax Leaflet (County)

 

Annual Internal Audit Report
Internal Audit Annual Report - year ended 31 March 2014 Internal Audit Annual Report - year ended 31 March 2013

 

Salaries as at May 2022

Senior Officer Salaries
Chief Constable	£176,108
Police & Crime Commissioner	£76,500
Deputy Police & Crime Commissioner	Nil
Chief Executive	£86,630
Chief Finance Officer	£85,000
Head of Commissioning	£61,500

 

Financial Regulations
Financial Regulations

 

Charging Rates

• Charging Rates 2022-23