Revenue and Capital Budget 2017/18 – approve the use of reserves for the overspend
March 8th, 2018
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
