The Police & Crime Commissioner (PCC) agreed a Capital Plan for 2013/14 of £4,832K
Previous changes have been agreed to the end of December 2013, which increased the capital budget to £4,855.4K
Approval is requested for the following schemes totalling £115.0k to be funded from the Provision for Business Cases:
- £40.0k – Hartlepool Replacement CCTV Monitoring Equipment Scheme
- £75.0k – ANPR Service Improvement Scheme
The PCC is asked to note the following additions (under £25k funded by transfer from revenue) approved by the Chief Constable’s Chief Finance Officer delegated authority:
- £4.K – Sting Bikes
This would re-state the capital budget for 2013/14 as £4,859.4k.
This decision form has been prepared prior to the January Capital Clinics. if these clinics highlight the need for any further changes, then these will be documented in a separate form.