SCHEDULE 3Financial and other information

PART 1Information for supply with demand notices

1

The estimates of the billing authority and of the police and crime commissioner of the—

a

aggregate of its gross expenditure for the relevant year for all services administered by it;

b

allowance appropriate for contingencies and the contributions to or from financial reserves for the relevant year;

c

amount of its financial reserves at the end of the relevant year;

d

amount of its capital expenditure to be incurred in the relevant year;

e

sums payable to it for the relevant year by way of—

i

revenue support grant (or, if the amount of such grant falls to be adjusted following the approval by resolution of the National Assembly for Wales of an amending report under section 84L of the 1988 Act21, the amount which would be so payable but for that report);

ii

additional grant;

iii

redistributed non-domestic rates; and

iv

police grant under section 46 of the Police Act 199622;

f

aggregate of its gross expenditure for the preceding year for all services administered by it; and

g

amount of its financial reserves at the end of the preceding year.