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Budget/Spend Figures

Question

For the years the financial years 2013/2014, 2014/2015, and 2015/2016 please detail:

:: The budget available to spend by the police force

:: The financial spending by the force

 

Answer

The information relating to 2014/15 is already published online through the PCC for Avon and Somerset Constabulary’s website.  I’ve attached a link below for ease:- 

Report - http://www.avonandsomerset-pcc.gov.uk/Document-Library/TERM-ONE/Finance/27-May-2015/20150527---14-15-Revenue-and-Capital-Outturn-PCC-Report.pdf 

Appendices - http://www.avonandsomerset-pcc.gov.uk/Document-Library/TERM-ONE/Finance/27-May-2015/20150527---14-15-Financial-Outturn-and-Performance-Report---Annexes-v1.pdf 

We are currently in the process of pulling together the outturn position for 2015/16.  This is not yet complete, but we expect to finalise and review this in May and final report will therefore be publicised on the PCC’s website by the end of May 2016.  In order to help with your request however, we have provided details below of the financial performance report as at the end of December 2015, which included detail of the budget available as well as a forecast of the final outturn position as at the end of March 2016.  This can be found at:-

Report - http://www.avonandsomerset-pcc.gov.uk/Document-Library/TERM-ONE/Finance/29-January-2016/20160129-Q3-Financial-Performance-Report.pdf

Appendices - http://www.avonandsomerset-pcc.gov.uk/Document-Library/TERM-ONE/Finance/29-January-2016/20160129-Q3-Financial-Performance-Report-Appendices.pdf

FOI Reference: 572/16