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Data Provider: Welsh Government National Statistics Police budget requirement by BR2 row description (£ thousands except where specified)
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Click here to sort2005-06Click here to sort2006-07Click here to sort2007-08Click here to sort2008-09Click here to sort2009-10Click here to sort2010-11Click here to sort2011-12Click here to sort2012-13Click here to sort2013-14Budget requirement and RSG figures for 2013-14 and beyond are not comparable with previous years because of the discontinuation of council tax benefit. Previously council tax benefit grants were provided by the Department of Work and Pensions but reforms mean that authorities in Wales are now funded through additional revenue support grant and council tax reduction scheme grant from the Welsh Government.Click here to sort2014-15Click here to sort2015-16Click here to sort2016-17
Budget requirementBudget requirement.  The amount calculated by the authority under section 43(4) of the 1992 Act.  This is item R in section 44(1) of the 1992 Act.530,701527,273551,211570,984590,628610,360617,929600,057618,753617,060606,022612,866
Re-distributed non-domestic rates67,20073,00079,10086,80089,40093,50078,70091,10082,56072,87066,92048,850
Revenue support grant76,64375,79074,91371,28772,97973,28782,30059,90065,24067,13068,09087,907
Police grantPolice grant - The amount which is payable into the authority’s police fund in respect of police grant under the principal formula, i.e. the amount specified for the authority in the Police Grant Report (England and Wales).234,984216,956224,972230,489236,271242,239245,744228,481240,091236,153221,923218,140
Correction to RSG.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Special grant.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable
Amount to be collected from the council taxThe amount to be collected from the council tax is the aggregate of the amounts of precepts calculated (under section 48 of the 1992 Act) as the amounts payable by billing authorities to the police authority for the year.151,874161,527172,225182,408191,978201,334211,185220,576230,861240,907249,089257,969
Council tax base for police area (number of band D equivalents)Council tax base - The aggregate of the taxbase figures notified by billing authorities to the police authority (under section 33(1) of the 1992 Act or determined under section 33(6) of that Act).1,098,7641,113,4491,125,4431,137,7891,141,5501,149,8861,156,0841,162,5231,160,9291,173,3341,183,2121,192,501
Police council tax (£)Police Council Tax - The basic amount of council tax calculated by the authority (under section 44 of the 1992 Act as amended).138.22145.07153.03160.32168.17175.09182.67189.74198.86205.32210.52216.33

Metadata

Title

Budget requirement for police authorities

Last update

March 2016 March 2016

Next update

March 2017

Publishing organisation

Welsh Government

Source 1

Budget Requirement (Police) (BR2) data collection, Welsh Government

Contact email

stats.finance@wales.gsi.gov.uk

Designation

National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English only

General description

The Welsh Government conducts the budget requirement survey. Data are available on revenue expenditure, net of specific grants and any transfer to/from reserves, budgeted by each county council and police authority for the next financial year. The data also includes a broad analysis of the funding of that expenditure, including the levels of council tax set by each authority. Data cover Wales for all years since 1996-97. Data for earlier years is available for the former districts and counties of Wales, which were re-organised on 1 April 1996. Data for individual police authorities are available for all years since 1995-96, when these bodies became free-standing, with the power to set their own council tax. The survey has been conducted every February since 1993-94. Results are available in late March, approximately one week before the beginning of the reference financial year.

Data collection and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Annual

Data reference periods

Data are shown for each financial year from 1996-97 onwards.

Statistical quality

See weblinks

Weblinks

The associated statistical releases can be found via the links at the following webpage:
http://gov.wales/statistics-and-research/?topic=Local+government&lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
http://gov.wales/statistics-and-research/council-tax-dwellings/?lang=en#/statistics-and-research/council-tax-dwellings/local-government-finance-statistics-quality-report/?lang=en


Keywords

Local Government Finance, police budget requirement

Name

LGFS0018