OPCC ANNUAL REPORT
Gloucestershire Constabulary budget breakdown
2018/19 £000 60,930 3,974
2019/20 £000 65,962 4,029
BUDGET REQUIREMENT Constabulary Police Officers PCSOs Police staff Other running costs Capital financing Expenditure Interest and other income Specific grants Net Expenditure Office of PCC Commissioning Fund Total Budget Transfer to reserves
24,869 25,812 2,105 117,690 -3,404 -5,031 109,255 854 1,112 111,221 0
26,732 27,808 1,946 126,477 -3,663 -5,086 117,728 985 1,199 119,912 0
Net Budget Requirement
111,221
119,912
Funded By: Government Grant
59,250
61,565
Collection Fund surplus
955
695
Which leaves council tax payers to fund
51,016
57,652
72 | September 2019 | www. punchline-gloucester .com
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