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Finance

 

Budget and Planning

Medium Term Financial Plan Paper January 2016

OPCC Budget Report 13-14 and 14-15 V2.

Medium Term Financial Plan Paper 16 January 2013

 

Statement of Accounts

Both the Draft Chief Constable's Statement of Accounts for 2014-2015 and Draft PCC for Avon and Somerset Statement of Accounts for 2014-2015 have been signed by the two S151 officers following review with the PCC at the Joint Finance meeting.

Annual Audit Letter 2014-15

Final Chief Constable's Statement of Accounts 2014-15

Final PCC for Avon and Somerset Statement of Accounts 2014-15

2014-15 Certificate

DRAFT Chief Constable's Statement of Accounts 2014-2015

DRAFT PCC for Avon and Somerset Statement of Accounts 2014-2015

Annual Audit Letter 2013-2014

Chief Constable's Statement of Accounts 2013-2014

PCC for Avon and Somerset Statement of Accounts 2013-2014

DRAFT Chief Constable's Statement of Accounts 2013-2014

DRAFT PCC for Avon and Somerset Statement of Accounts 2013-2014

Annual External Audit Letter 2012-2013

Chief Constable's Statement of Accounts 2012-2013 

PCC for Avon and Somerset Statement of Accounts 2012-2013 

Statement of Accounts 2011-2012 Final Published Signed

DRAFT Chief Constable's Statement of Accounts 2012-2013

DRAFT PCC for Avon and Somerset Statement of Accounts 2012-2013

 

Joint Finance Meeting Notes

Joint Finance Meeting Notes 26 February 2016

Joint Finance Meeting Notes 29 January 2016

Joint Finance Meeting Notes 27 November 2015

Joint Finance Meeting Notes 17 September 2015

Joint Finance Meeting Notes 12 August 2015

Joint Finance Meeting Notes 22 June 2015 

Joint Finance Meeting Notes 27 May 2015 

Joint Finance Meeting Notes 12 February 2015

Joint Finance Meeting Notes 22 January 2015

Joint Finance Meeting Notes 26 November 2014

Joint Finance Meeting Notes 18 September 2014

Joint Finance Meeting Notes 23 July 2014

Joint Finance Meeting Notes 25 June 2014

Joint Finance Meeting Notes 27 May 2014

Joint Finance Meeting Notes 14 February 2014

Joint Finance Meeting Notes 23 January 2014

Joint Finance Meeting Notes 25 November 2013

Joint Finance Meeting Notes 7 November 2013

Joint Finance Meeting Notes 5 September 2013

Joint Finance Meeting Notes 24 July 2013

Joint Finance Meeting Notes 26 June 2013

Joint Finance Meeting Notes 16 May 2013

Joint Finance Meeting Notes 31 January 2013

 

Joint Finance Meeting 26 February 2016

Agenda

Item 2 - Panel Update

Item 3 - Savings Strategy Reference Papers

Item 4 - Treasury Management Strategy

 

Joint Finance Meeting 29 January 2016

Agenda

Q3 Financial Performance Report

Q3 Financial Performance Report - Appendicies

16/17 Budget Precept MTFP and Capital Programme

MTFP Appendicies A - K

MTFP Appendix L

 

Joint Finance Meeting 27 November 2015

Agenda

Q2 Financial Performance Report

Q2 Financial Performance Report - Appendicies

OPCC Budget Mid-Year Report - 15/16 Outturn and Draft Budget 16/17

Treasury Management Mid-Year Report

 

Joint Finance Meeting 17 September 2015

Joint Finance Meeting 17 September 2015 Agenda

 

Joint Finance Meeting 12 August 2015

Joint Finance Meeting 12 August 2015 Agenda

Q1 Financial Performance Report

Q1 Financial Perforamnce Report - Annex A-D

Cost of Change

 

Joint Finance Meeting 22 June 2015

Joint Finance Meeting 22 June 2015 Agenda

Draft Accounts Covering Report

 

Joint Finance Meeting 27 May 2015

Joint Finance Meeting 27 May 2015 Agenda

2014/15 Revenue and Capital Outturn Report

2014/15 Revenue and Capital Outturn Report - Annexes

Annual Treasury Management Report 2014/15

 

Joint Finance Meeting 12 February 2015

Avon and Somerset PCC Treasury Management Strategy 2015/16 

Joint Finance Meeting 12 February 2015 Agenda

Q3 Financial Performance Report

Q3 Financial Performance Report - Annex A-C

 

Joint Finance Meeting 22 January 2015

Joint Finance Meeting 22 January 2015 Agenda

MTFP and Capital Programme

 

Joint Finance Meeting 26 November 2014

Joint Finance Meeting 26 November 2014 Agenda

Q2 Finance Performance Update

Q2 Finance Performance Update - Annex A-C

OPCC Budget 15/16 and 14/15 Outlook

 

Joint Finance Meeting 18 September 2014 

Joint Finance Meeting 18 September 2014 Agenda

MTFP Update

MTFP Update - Annexes and Workings

 

Joint Finance Meeting 23 July 2014

Joint Finance Meeting 23 July 2014 Agenda

June Outturn Report

June Outturn Report - Annexes

MTFP Timetable and Update

MTFP Timetable and Risk Register

 

Joint Finaince Meeting 25 June 2014 

Joint Finance Meeting 25 June 2014 Agenda

Annual Treasury Management Report 13-14

 

Joint Finance Meeting 27 May 2014

Joint Finance Meeting 27 May 2014 Agenda

13-14 Revenue and Capital Outturn Report PCC and CC

13-14 Revenue and Capital Outturn Report PCC and CC Annexes

OPCC Budget Report 13-14 and 14-15 V2.

 

Joint Finance Meeting 14 February 2014

Joint Finance Meeting 14 February 2014 Agenda

Q3 Revenue and Capital Outturn

Q3 Revenue and Capital Outturn - Annexes

Treasury Management Strategy 2014/15

 

Joint Finance Meeting 23 January 2014

Joint Finance Meeting 23 January 2014 Agenda

Budget, Precept and MTFP

Budget, Precept and MTFP - Annexes

Risks and General Fund Reserves

Risk Assessment 2014 Update

 

Joint Finance Meeting 25 November 2013

Medium Term Financial Planning Update

Medium Term Financial Planning Update - Annexes

 

Joint Finance Meeting 07 November 2013

Joint Finance Meeting 07 November 2013 Agenda

Q2 Revenue and Capital Outturn

Q2 Revenue and Capital Outturn - Annexes

Medium Term Financial Planning

Medium Term Financial Planning - Annexes

OPCC Budget Report - 2013/14 Outturn and Draft Budget for 2014/15

Treasury Management Mid-Year Report 2013/14

 

Joint Finance Meeting 05 September 2013

Joint Finance Meeting 05 September 2013 Agenda

Medium Term Financial Planning

Medium Term Financial Planning - Annex A

Medium Term Financial Planning - Annex B

Medium Term Financial Planning - Annex C

 

Joint Finance Meeting 24 July 2013

Joint Finance Meeting 24 July 2013 Agenda

 

Joint Finance Meeting 26 June 2013

Joint Finance Meeting 26 June 2013 Agenda

PCC for Avon and Somerset DRAFT Statement of Accounts2012/13

Chief Constable's DRAFT Statement of Accounts 2012/13

Financial Future

Insurance Report 2013

Annual Treasury Management Report 2012/13

 

Joint Finance Meeting 16 May 2013

Joint Finance Meeting 16 May 2013 Agenda

2012/13 Revenue Budget and Capital Programme - Outturn

2012/13 Revenue Budget and Capital Programme - Outturn Annex A

2012/13 Revenue Budget and Capital Programme - Outturn Annex B

2012/13 Revenue Budget and Capital Programme  - Outturn Annex C

 

Joint Finance Meeting 31 January 2013

Joint Finance Meeting 31 January 2013 Agenda

2012/13 - Q3 Revenue and Capital Performance

Q3 Revenue and Capital Performance - Annex A

12/13 Q3 Revenue and Capital Performance - Annex B

12/13 Q3 Revenue and Capital Performance - Annex C

Revenue Budget and Capital Programme 13/14

Revenue Budget and Capital Programme 13/14 - Annex A

Revenue Budget and Capital Programme 13/14 - Annex B

Revenue Budget and Capital Programme 13/14 - Annex C

Treasury Management Strategy Statement 13/14

 

 

 

 
 
 
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