Budgets

The Police and Crime Commissioner consults with the Chief Constable in planning the annual budget which includes a separate force budget.

This takes into consideration funding from government and other sources, and balances the expenditure needs of the policing service against the level of local taxation. 

This should meet the statutory requirements to achieve a balanced budget and be completed under the statutory timeframe. 

The Police and Crime Commissioner issues the Chief Constable with a separate budget on an annual basis.  Details of this budget are below.

2023/24

• Budget Report for 2023/24
  • Appendix A - Council Tax Requirement 2023-24
• Financial Strategy and Supporting Plans 2023/24
  • 1 - Financial Strategy 2023/24
  • 2 - Capital Strategy 2023/24
  • 3 - VfM Efficiency Plan 2023/24
  • 4 - TMSS 2023/24
  • 5 - Commercial Strategy 2023-26
  • 6 - Commercial Plan 2023-24

2022/ 23

• Budget Report for 2022/23
• Financial Strategy and Supporting Plans
  • 1 - Fin Strategy 2022/23
  • 2 - Capital Strategy 2022/23
  • 3 - VfM Efficiency Plan 2022/23
  • 4 - TMSS 2022/23
  • 5 - Procurement Plan 2022/23

2021/22

• Budget Report for 2021/ 22
• Financial Strategy and Supporting Plans
  • 1 - Fin Strategy 2021/22
  • 2 - Capital Strategy 2021/22
  • 3 - VfM Efficiency Plan 2021/22
  • 4 - TMSS 2021/22
  • 5a - Lincs Procurement Strategy 2021-2024
  • 5b - Procurement Plan 2021/22

2020/21

• Budget Report 2020/21
  • Appendix B
• Financial Strategy and Supporting Plans
• Financial Strategy 2020-21
• Capital Strategy 2020-21
• Procurement Plan 2020-21
• Treasury Management Strategy 2020-21
• VfM and Efficiency Plan 2020-21

2019/20

• Budget Report  2019/20
• Appendix B
• Financial Strategy (incorporating the Reserves Strategy, Capital Strategy 2019/20, Value for Money & Efficiency Plan 2019/20, Procurement Plan 2019/20 and Treasury Management Strategy 2019/20)

2018/19

• Budget Report 2018/19

  • Appendix B - 2018/19 Revenue Budget and Medium Term 

• Financial Strategy incorporating Reserves Strategy 2018/19

  • Appendix A – Plans and Policies
  • Appendix B – Performance Measures
  • Appendix C – Commentary on Earmarked Reserves

• Value for Money & Efficiency Plan 2018/19

• Treasury Management Strategy Statement 2018/19

• Procurement Plan 2018/19

  • Appendix A – Procurement Plan

2017/18

• Budget Report 2017/18

2016/17

• Budget Report 2016/17

2015/16

• Budget Report 2015/16

2014/15

• Budget Report 2014/15

2013/14

• Budget Report 2013/14
  • Appendix A Revenue Budget
  • Appendix B Capital Programme
  • Appendix C Council Tax Requirement
  • Appendix D Treasury Management Strategy
  • Appendix D (1) Treasury Management Strategy Appendix 1
  • Appendix D (2) Treasury Management Strategy Appendix 2
  • Appendix E Value for Money Strategy