Budget 2013-2014

Budget 2013-2014

The Commissioner is required to determine the budget for 2013-14 and then set the council tax precept in consultation with the Police and Crime Panel. The greater part of the budget will be allocated for operational purposes, but an element needs to be retained to cover the cost of the Office of the Police and Crime Commissioner and commissioning of services from organisations other than the Chief Constable.

Office of the Police and Crime Commissioner Budget 2013/14

In determining the Budget Requirement for 2013-14 the Commissioner will have regard to the Police and Crime Plan, the Chief Constable’s view of the financial resources required to deliver the operational requirements of the Plan, the level of resources to be allocated for commissioning other than from the Chief Constable and the cost of running the Office of the Police and Crime Commissioner.

The Commissioner has approved, in consultation with the Police and Crime Panel:

  1. A budget requirement for 2013-14 of £120,315,665;

  2. The planned efficiency savings, budget reductions and reserve utilisation in 2013/14 of £2.325m and the proposed programme of schemes for achieving further efficiency savings/budget reductions in order to achieve a balanced recurring revenue budget by 2014/15, as detailed in Appendices 4a, 4b, 4c, 6a and 6b;

  3. The initial Capital Programme as described in Appendix 7 (subject to acceptable business case support in relation to the replacement ICCS System and the Enterprise Resource Planning System);

  4. The proposed utilisation of the reserves ( Appendix 8);

  5. The 2013/14 proposed precept to be levied in respect of general expenses of £40,997,247 (equivalent to a Council Tax Band D of £198.23) and that this sum be apportioned to each City/County/County Borough Council according to the following table:
Unitary Authorities £ Tax Based Band D Equivalent
Blaenau Gwent

3,891,081

19,629.12

Caerphilly

11,636,571

58,702.37

Monmouthshire

8,738,658

44,083.43

Newport

10,611,577

53,531.64

Torfaen

6,119,360

30,870.00

Total

40,997,247

206,816.56

The precept shown in the above table generates the following amounts of council tax for the various bands:

Council Tax Band          £         
A

132.15

B

154.18

C

176.20

D

198.23

E

242.28

F

286.33

G

330.38

H

396.46

I

462.54

Appendices:

1a - Medium Term Revenue Projection 2013/14 to 2016/17 as at 24th December 2012

1b - Medium Term Revenue Projection 2013/14 to 2016/17 as at 24th December 2012

2 - Medium Term Revenue Projection 2012/13 to 2016/17 Assumptions

3 - Identified Budget Pressures

4a - Budget Reductions Identified Through Detailed Budget Setting Process

4b - Staying Ahead Scheme Savings Delivered in 2012/13

4c - Staying Ahead Phase 6 Schemes 2013/14 to 2016/17 and Other Savings Initiatives

5 - 2012/13 Revenue Budget Performance to 30th November 2012

6a - Police Officer Establishment Flight Path, November 2012

6b - Police Staff Establishment Flight Path, November 2012

7 - Capital Programme 2012/13 to 2014/15

8 - Financial Performance to 30th November 2012.  Reserves and Sinking Funds


Police and Crime Panel Report

Response to Proposed Precept for 2013/14

Council Tax Precept Notice 2013/14

Decision Log Approving the Budget for 2013/14