MOPAC Budget 2015/16

Reference code: 
DMPCD 2015 44
Date signed: 
08 April 2015
Authorisation name: 
Stephen Greenhalgh (past staff), Deputy Mayor for Policing and Crime

Executive summary

DMPC approved the MOPAC/MPS Budget Submission to the Mayor of London in November 2014. Subsequent changes to the MOPAC revenue budget which continue to deliver a balanced revenue budget are outlined in this report taking account of funding changes. All expenditure against the MOPAC budget is governed by the Scheme of Delegation and Consent.

Recommendation

The DMPC is asked to approve
1. the 2015/16 MOPAC revenue budget, at £36.4m
2. delegation to the Chief Operating Officer to agree the final adjustments required in respect of the Innovation Fund, and transfers of funding from MPS to MOPAC for the 2014 pay award and treasury management function, up to the figures quoted in paragraph 2.6.

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

Please refer to PDF below for details.