Financial planning
Regular, robust and rigorous monitoring and management
The Commissioner is committed to ensuring value for money for the taxpayers of North Yorkshire and regularly monitors the Medium Term Financial Plan, working with the Chief Executive to hold the Chief Constable to account for delivering services within the agreed budget.
Medium term financial plan, Budget and Capital plans
- DN 05/06/2024 -02 – 2024/25 Police Budget, Medium Term Financial Plan and Associated Papers
- Treasury Management, Prudential Indicators, Investment Strategy and Capital Strategy 2024-25
- North Yorkshire Police (NYP) 2024-25 to 2027-28 Revenue Budget and Capital Expenditure Programme
- Medium Term Financial Plan (MTFP) 2024-25 to 2027-28 and Capital Plans 2024-25 to 2027-28 – Policing
- 06/2023 – 2023/24 Police Budget, Medium Term Financial Plan and Associated Papers
- Medium Term Financial Plan 2023/24 to 2026/27 and Capital Plans 2023/24 to 2026/27 – Policing
- DN 04/2021 2021/2022 Police Budget, Medium Term Financial Plan and Associated Papers
- Medium Term Financial Plan 2020/21, Police Budget and Capital Plans – DN 05 2020
- Medium Term Financial Plan 2019/20, Police Budget and Associated Papers – Decision Notice 04/2019
- Medium Term Financial Plan, Budget and associated Papers 2018/19 Decision Notice 03/2018 – including July 2018 update
- Medium Term Financial Plan 2017/18 to 2020/21 and Capital Plans 2017/18 to 2020/21 Decision Notice 04/2017 – including July 2018 update
- Medium Term Financial Plan 2017-18 to 2020-21 and Capital Plans 2017-18 to 2020-21 Update – December 2016
- Medium Term Financial Plan 2017-18 to 2020-21 and Capital Plans 2017-18 to 2020-21 Update – September 2016
- Medium Term Financial Plan 2016/17 to 2019/20 and Capital Plans 2016/17 to 2019/20 Decision notice 07/2016
- Medium Term Financial Plan 2016/17 to 2019/20 and Capital Plans 2016/17 to 2019/20 Update 30 July 2015
- Budget 2015/16 and Long Term Financial Plan 2016/17 to 2018/19 and Capital Plans 2014/15 to 2018/19
- Medium term financial plan update 6 October 2014
Treasury Management, Prudential Indicators, Investment Strategy and Capital Strategy
- Treasury Management, Prudential Indicators, Investment Strategy and Capital Strategy 2024-25
- 2023-2024 Annual Treasury Management Statement, Prudential Indicators, Investment Strategy and Capital Strategy
- Police Annual Treasury Management Strategy 2021 – 2022
Minimum revenue provision strategy
Robustness of Estimates and Adequacy of Financial Reserves
- 2023/2024 -See Page 28, item 10 of the:
Medium Term Financial Plan 2023/24 to 2026/27 and Capital Plans 2023/24 to 2026/27 – Policing - 2021/2022 – See Page 30, item 10 of the:
Policing – Medium Term Financial Plan 2021-22 to 2024-25 and Capital Plans 2021-22 to 2024-25
Updated 9 March 2023