Revenue and Capital Budget 2017/18 – approve the use of reserves for the overspend

Decision

To approve the use of reserves from the Revenue and Capital budget 2017/18.

Decision Summary

The Cambridgeshire Police and Crime Commissioner’s Business Co-ordination Board meeting of the 1st March 2018, discussed and agreed to the recommendations made in the Revenue and Capital Budget Monitoring Outturn 2017/18 report and agreed to approve the use of reserves for the overspend as follows:

    • £1.811m – Budget Assistance Reserve
    • £0.263m – General Reserve
    • £0.250m – Transformation Reserve