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Financial reserves for Avon and Somerset Constabulary
Financial reserves for Avon and Somerset Constabulary
Police financial reserves for Avon and Somerset Constabulary
Police and Crime Commissioners (PCCs) can keep part of their funding in financial reserves to help manage financial risk and to fund major future costs such as change programmes aimed at improving services to the public.
Usable financial reserves are split into resource and capital. Resource reserves are categorised into a general fund to cover unforeseen pressures and earmarked reserves which are each held for a specific purpose.
Capital reserves are ring-fenced for capital investment.
As at Mar 2018, PCCs held over £1.4bn in usable resource reserves. The public is entitled to high quality information on financial reserves:
information is provided on the level of financial reserves held by each PCC for the years 2011 to 2018 (the latest figures available)
you can read the guidance the Government has provided to PCCs on the more detailed information they should publish on their reserves
from Spring 2018, each PCC will be publishing their reserves strategies on their websites setting out their plans for their reserves and how reserves will be used to improve services to the public.
Police financial reserves for Avon and Somerset Constabulary
Police financial reserves
Financial year ending
General fund
Earmarked reserves
Total resource reserves
Capital reserves
Mar 2018
£10.4m
£25.3m
£35.7m
£0.3m
Mar 2017
£10.4m
£26.7m
£37.1m
£7.1m
Mar 2016
£10.4m
£29.3m
£39.7m
£11.6m
Mar 2015
£14.4m
£28.8m
£43.2m
£17.0m
Mar 2014
£14.4m
£31.3m
£45.7m
£4.1m
Mar 2013
£13.6m
£28.7m
£42.2m
£1.9m
Mar 2012
£7.5m
£29.6m
£37.1m
£2.4m
Mar 2011
£6.7m
£25.6m
£32.2m
£2.1m
Resource reserves as a percentage of direct funding
Resource reserves as a percentage of direct funding
Force area
% reserves / funding
Avon and Somerset Constabulary
12.7%
Bedfordshire Police
9.1%
Cambridgeshire Constabulary
16.8%
Cheshire Constabulary
6.4%
Cleveland Police
10.6%
Cumbria Constabulary
22.2%
Derbyshire Constabulary
14.8%
Devon & Cornwall Police
17.2%
Dorset Police
7.0%
Durham Constabulary
7.6%
Dyfed-Powys Police
19.9%
Essex Police
7.3%
Gloucestershire Constabulary
19.7%
Greater Manchester Police
13.6%
Gwent Police
45.3%
Hampshire Constabulary
24.2%
Hertfordshire Constabulary
18.0%
Humberside Police
16.5%
Kent Police
9.7%
Lancashire Constabulary
14.2%
Leicestershire Police
15.7%
Lincolnshire Police
14.6%
Merseyside Police
9.9%
MOPAC
8.0%
Norfolk Constabulary
11.9%
North Wales Police
16.7%
North Yorkshire Police
7.5%
Northamptonshire Police
9.2%
Northumbria Police
5.1%
Nottinghamshire Police
12.3%
South Wales Police
11.8%
South Yorkshire Police
18.2%
Staffordshire Police
2.1%
Suffolk Constabulary
6.8%
Surrey Police
6.0%
Sussex Police
20.5%
Thames Valley Police
11.5%
Warwickshire Police
20.4%
West Mercia Police
17.7%
West Midlands Police
16.0%
West Yorkshire Police
17.4%
Wiltshire Police
16.8%
Total England & Wales
12.6%
Footnotes
MOPAC is the Mayor's Office for Policing And Crime
Figures show total PCC usable reserves levels, including reserves held on behalf of others
Resource reserves as a percentage of funding show reserves as a percentage of 2018-19 direct resource funding (Government grant and precept)
Greater Manchester 2017 figures are as at 7 May 2017, which was the end of their accounting period. This is due to the transfer of PCC responsibilities to the metro mayor on that date.
No figures available for City of London Police
Figures may not sum due to rounding
Source: All figures taken from audited PCC Group statements of accounts
Before the introduction of PCCs in 2012, police reserves were held by Police Authorities
Please note: March 2018 reserves figures are as published in November 2018. Figures may be restated in future statements of accounts.