Achieving more together towards a safer South Wales

What we spend and how we spend it

Budget Setting

The Commissioner is responsible for setting the budget for the police.

The total budget for 2017-18 is £262,789,079. The majority of funding is received through:

  • Government grants, calculated using a funding formula – 60%
  • Local police precept, from council tax – 40%.

Each year, the Commissioner must consult with the Chief Constable to set a budget for the forthcoming year and agree a medium term financial strategy that takes account of funding and spending plans for both revenue and capital.

In setting the budget, the Commissioner is responsible for setting the policing element of council tax (precept) within South Wales.  For 2017-18, this amount is £218.24 per year for a Band D property.


Statement of Accounts

2016/2017 Statement of Accounts Police and Crime Commissioner

2015/2016 Statement of Accounts Police and Crime Commissioner

2015/2016 Chief Constable and Joint Annual Governance Statement

2014/2015 Chief Constable and Joint Annual Governance Statement

Statement of Account for 2014, 2013 and 2012 can be found here


Financial Challenge

Information on the financial challenge can be found in the Medium Term Strategy that can be viewed through the links below.


Financial Strategy

Medium-Term-Financial-Strategy-2017-2021
Medium-Term-Financial-Strategy-2016-2020

Medium-Term-Financial-Strategy-2013-2017
Medium-Term-Financial-Strategy-2014-2018

Incorporating:

  • Precept Proposal
  • Revenue Budget 2013-14
  • Revenue Forecasts 2013-17
  • Capital Strategy 2013-17
  • Value for Money Plan 2011-17

National Fraud Initiative

 

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