Meeting documents
- Meeting of Thames Valley Police and Crime Panel, Friday, 1st February, 2019 11.00 am, CANCELLED (Item 6.)
Attached is the Revenue Estimates 2019/20, the Medium Term Financial Plan 2019/20 to 2022/23, the Medium Term Capital Plan and Reserves and Balances Reports.
Supporting documents:
- Precept proposal 2019-20, item 6. PDF 156 KB
- Revenue estimates 2019-20, item 6. PDF 669 KB
- Appendix 1 - Revenue Budget Summary, item 6. PDF 343 KB
- Appendix 2 - Police Funding for 2019-20, item 6. PDF 394 KB
- Appendix 3 - Comparison of Council Tax, item 6. PDF 198 KB
- Appendix 4 - MoJ Grant Allocations, item 6. PDF 240 KB
- Appendix 5 - MTFP, item 6. PDF 20 KB
- Appendix 6 - Narrative Details of Growth, item 6. PDF 617 KB
- Appendix 7 - Productivity Plan Summary, item 6. PDF 405 KB
- Appendix 8 - Council Tax consultation 2019-20, item 6. PDF 115 KB
- Appendix 9 - Taxbase Analysis, item 6. PDF 16 KB
- Appendix 10 - Budget Risk Analysis, item 6. PDF 141 KB
- Final - Capital Programme 2019-20 to 2022-23, item 6. PDF 458 KB
- MTCP Schedule 1, item 6. PDF 226 KB
- MTCP Schedule 2, item 6. PDF 245 KB
- MTCP Schedule 3, item 6. PDF 271 KB
- MTCP Scedules 4, 5, 6, item 6. PDF 253 KB
- MTCP schedule 7, item 6. PDF 339 KB
- Reserves and balances - covering report 22-1-19, item 6. PDF 289 KB
- Reserves, balances and provisions Jan 2019, item 6. PDF 420 KB