Our financial summary
This outlines the key elements of our spending for this Financial Year. This expenditure is financed from the Spending Review settlement from HM Treasury and our income.
| Summary of CPS Fiscal RDEL and CDEL funding 2026-27 | |
|---|---|
| Net fiscal resource spending (RDEL) | £993.3m |
| Fiscal Capital (CDEL) | £39.9m |
| Total fiscal RDEL and CDEL funding | £1033.2m |
| Budgeted fiscal spend 2026-27 | £m | % of total budget |
|---|---|---|
| Legal and front line pay costs | 504 | 49% |
| Prosecution and external workforce costs | 279 | 27% |
| Corporate services | 77 | 7% |
| Project expenditure | 53 | 5% |
| Building costs | 47 | 5% |
| ICT and technology costs | 49 | 5% |
| Income | -53 | -5% |
| Other | 73 | 7% |