2015/16 Reports

Budget Setting Reports
Local Government Act 2003 Requirements Report – 2015/16 Budget
Budget 2015/16 and Financial Forecasts 2016/17 to 2018/19
Revenue Budget 2015/16 MTFF Analysis of Expenditure
Capital Strategy 2015/16 and Beyond

Budget Monitoring Reports
Quarter 4 2015/16: Commissioner’s Revenue Budget Monitoring to March 2016
Quarter 4 2015/16: Constabulary Revenue Budget Monitoring to March 2016
Quarter 4 2015/16: Capital Budget Monitoring to March 2016
Quarter 3 2015/16: Commissioner’s Revenue Budget Monitoring to December 2015
Quarter 3 2015/16: Constabulary Revenue Budget Monitoring to December 2015
Quarter 3 2015/16: Capital Budget Monitoring to December 2015
Quarter 2 2015/16: Commissioner’s Revenue Budget Monitoring to September 2015
Quarter 2 2015/16: Constabulary Revenue Budget Monitoring to September 2015
Quarter 2 2015/16: Capital Budget Monitoring to September 2015
Quarter 1 2015/16: Commissioner’s Revenue Budget Monitoring to June 2015
Quarter 1 2015/16: Constabulary Revenue Budget Monitoring to June 2015
Quarter 1 2015/16: Capital Budget Monitoring to June 2015