The Police and Crime Commissioner for Gwent has been briefed on the budget process for 2013/14 and is satisfied with progress.

Reference Number: PCCG-2012-011

Date Added: Thursday, December 13, 2012

Details:

A £4million deficit had been projected for 2016/17; further discussions would be needed in order to identofy how this saving was to be made. We requested more detailed explanations were provided on the Medium Term Revenue Projections 2012/13 to 2016/17 Assumptions appendix and that further detail on the reing-fenced reserves was also provided. Further reports were to be provided to the Joint Audit Committee and to the Police and Crime Panel in January 2013.

Attachments: