Financial summary
The financial summary outlines the key elements of the CPS expenditure for the fiscal year 2025/26. The CPS's expenditure is financed from the Spending Review settlement from HM Treasury and our income.
| Summary of CPS Fiscal RDEL and CDEL funding 2025/26 | |
|---|---|
| Net fiscal resource spending (RDEL) | £936.8m |
| Fiscal Capital (CDEL) | £40.5m |
| Total fiscal RDEL and CDEL funding | £977.3m |
| Budgeted Fiscal Spend Category | £m | % of total budget |
|---|---|---|
| Legal and Front Line Pay | 459 | 47% |
| Prosecution & External Workforce | 293 | 30% |
| Corporate Services | 78 | 8% |
| Project Expenditure | 51 | 5% |
| Building costs | 43 | 4% |
| ICT and Tech | 48 | 5% |
| Income | -49 | -5% |
| Other | 54 | 6% |