Your Commissioner - Your Voice

Commissioner Zoë can ask questions on your behalf in her Online Public Meeting with the Chief Constable or Chief Fire Officer. Ask your question and find out more.

Published on

Budget for the Office of the Police, Fire and Crime Commissioner – 2020/21

Details

This budget pays for the staffing of the office, engagement activities, audit provision and community safety projects.

The budget for 2020/21 is £1,150,000

In 2020/21, the Office for the Police, Fire and Crime Commissioner’s budget is £1,150,000 (excluding community safety projects).

  OFFICE FOR THE POLICE, FIRE AND CRIME COMMISSIONER (OPFCC) 2020/21 Budget  
Original Budget
2019/20
Original Budget
2020/21
PFCC Direct Costs
83,476 PFCC Salary costs including pension and NI contributions 94,360
9,500 PFCC Travel and Subsistence e.g. mileage 9,500
400 PFCC Telephone and Communications 400
Deputy PCC Direct Costs
63,040 Deputy PCC Salary costs including pension and NI contributions 63,115
8,000 Deputy PCC Travel and Subsistence e.g. mileage 8,000
650 Deputy PCC Telephone and Communications 650
OPFCC – Staffing Costs
387,719 Private Office Staffing 580,846
10,500 Other staffing costs – Travel 9,000
1,000 Other staffing costs – Subsistence 1,000
9,000 Other staffing costs – Employee Conferences 9,000
5,500 Other staffing costs – Recruitment 5,500
OPFCC – Premises and Office Activities
9,500 Running Costs – Office Expenses 17,100
32,840 Accommodation – Premises Costs 35,384
15,500 Communications and IT Costs 13,500
636,625  PFCC Office Total 847,355
STATUTORY OFFICER FUNCTIONS
53,500 Chief Finance Officer – Salary & travel costs 81,960
143,000 Chief Executive Officer 146,692
1,000 CEO – APCCCE subscription 1,000
2,500 CEO – Travel & Subsistence 2,500
500 CEO & CFO – Communication 500
500 Courses and Conferences 500
2,600 Miscellaneous incl:
PATS Subscriptions
2,600
1,500 Independent Audit Committee Costs: Travelling, Training 1,500
19,226 Independent Panel Members (Honoraria) 19,226
8,000 Custody Visitors 8,000
25,000 External Audit 25,000
33,700 Internal Audit 35,500
23,000 Subscriptions 25,000
69,740 Change and Transformation
-23,420 Credit to adjust Ers Pension contribution back to Actual
360,346 Statutory Officer Functions Total 349,978
SERVICES TO THE COMMUNITY
1,000 Community Engagement –  Hire of Premises 1,000
6,500 Community Engagement –  Public Relations incl Web Site 6,500
2,000 Community Engagement –  Conferences that the PCC organises 2,000
70,000 Community Engagement –  Public Engagement 79,537
1,500 Community Engagement – Community Projects 1,500
1,000 Community Engagement –  Interpreters for meetings 1,000
500 CAP – Honoraria 500
500 CAP – Travel 500
83,000 Services to the Community Total 92,537
0 NYFRS Collaboration -71,870
0 Contribution from Reserves -68,000
0 Total Income and Reserves contributions -139,870
1,079,971 TOTAL PRIVATE OFFICE FOR POLICE FIRE AND CRIME COMMISSIONER (OPFCC) 1,150,000