2016/17 Reports

Budget Setting Reports
Local Government Act 2003 Requirements Report – 2016/17 Budget
Budget 2016/17 and Financial Forecasts 2017/18 to 2019/20
Revenue Budget 2016/17 MTFF Analysis of Expenditure

Medium Term Financial Strategy 2016/17
Capital Strategy 2016/17 and Beyond

Budget Monitoring Reports
Quarter 4 2016/17: Commissioner’s Revenue Budget Monitoring to March 2017
Quarter 4 2016/17: Constabulary Revenue Budget Monitoring to March 2017
Quarter 4 2016/17: Capital Budget Monitoring to March 2017
Quarter 3 2016/17: Commissioner’s Revenue Budget Monitoring to December 2016
Quarter 3 2016/17: Constabulary Revenue Budget Monitoring to December 2016
Quarter 3 2016/17: Capital Budget Monitoring to December 2016
Quarter 2 2016/17: Commissioner’s Revenue Budget Monitoring to September 2016
Quarter 2 2016/17: Constabulary Revenue Budget Monitoring to September 2016
Quarter 1 2016/17: Commissioner’s Revenue Budget Monitoring to June 2016
Quarter 1 2016/17: Constabulary Revenue Budget Monitoring to June 2016