Budget monitoring and reserves

Reference code: 
DMPCD 2014 121
Date signed: 
28 November 2014
Authorisation name: 
Stephen Greenhalgh (past staff), Deputy Mayor for Policing and Crime

Executive summary

This paper summarises the period 5 financial monitoring and requests the DMPC approve 6 budget movements and 6 transfers to/from reserves.

Recommendation

The DMPC is asked to
1. Note the period 5 financial monitoring position, and
2. Approve the 6 budget movements as set out in paragraph 2.3, and
3. Approve the 6 reserve transfers as set out in paragraph 2.4

Non-confidential facts and advice to the Deputy Mayor for Policing and Crime (DMPC)

Please see PDF below for details.