Executive Summary:
This report sets out the progress against the delivery of the 2012/13 budget as inherited by the PCC.
It is part of the process to maintain prudent financial management.
In line with Financial Regulations, the force can request budget to be carried forward into the next financial year. This is providing the following:
- Budget items are agreed before the end of February; and
- PCC’s Chief Finance Officer in agreement.
The PCC is asked to note the contents of the report.
The report includes a forecast under spend of £300k for 2013/13.
The PCC is asked to agrees to carry forward £132k to earmarked reserves.
Decision 14-2013: Budget Monitoring Report to 31 January 2013 (application, 2MB)