We're now part of the York & North Yorkshire Combined Authority

OPFCC budget

The Office for Policing, fire Crime and Commissioning has its own dedicated budget.

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

The budget for 2023/24 is £1,435,000

In 2023/24, the Office for the Police, Fire and Crime Commissioner’s budget is £1,435,000 (excluding community safety projects).

PFCC FOR NORTH YORKSHIRE CORPORATION SOLE (OPFCC)
OFFICE FOR THE POLICE, FIRE AND CRIME COMMISSIONER (OPFCC) BUDGET
2023/24 Budget
PFCC Direct Costs
PFCC Salary costs including pension and NI contributions  £      93,182
PFCC Travel and Subsistence e.g. mileage  £        9,500
PFCC Telephone and Communications  £           400
OPFCC – Staffing Costs
Office Staffing  £    934,692
Other staffing costs – Travel  £        9,000
Other staffing costs – Subsistence  £        1,000
Other staffing costs – Employee Conferences  £        4,500
Other staffing costs – Recruitment & Training  £      10,000
OPFCC – Premises and Office Activities
Running Costs – Office Expenses  £        7,500
Accommodation – Premises Costs  £      38,135
Communications and IT Costs  £      18,425
 PFCC Office Total  £1,126,334
STATUTORY OFFICER FUNCTIONS
Chief Finance Officer – Salary & travel costs  £      85,300
Chief Executive Officer  £    112,117
CEO – APCCCE subscription  £        1,310
CEO – Travel & Subsistence  £        1,000
CEO & CFO – Communication  £           600
Miscellaneous incl:
PATS Subscriptions
 £        2,600
Independent Audit Committee Costs: Travelling, Training  £        3,500
Independent Panel Members (Honoraria)  £      17,500
Custody Visitors  £        8,000
External Audit  £      46,840
Internal Audit  £      40,411
Subscriptions  £      35,300
Statutory Officer Functions Total  £    354,478
SERVICES TO THE COMMUNITY
Community Engagement –  Hire of Premises  £        1,000
Community Engagement –  Public Relations incl Web Site  £        6,500
Community Engagement –  Conferences that the PCC organises  £        2,000
Community Engagement –  Public Engagement  £      36,938
Community Engagement – Community Projects  £        1,500
Community Engagement –  Interpreters for meetings  £        1,000
Community Engagement – Single Person Discount Review  £        9,079
CAP – Honoraria  £           500
CAP – Travel  £           500
Services to the Community Total  £      59,018
NYFRS – FIRE RECHARGES
NYFRS Collaboration -£      88,816
Safer Streets Funding -£      16,014
Total Income and Reserves contributions -£   104,830
TOTAL OFFICE FOR POLICE FIRE AND CRIME COMMISSIONER (OPFCC)  £1,435,000

Related Pages