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