OPFCC budget

Separate to the police budget, there is a budget for the Office of the Police, Fire and Crime Commissioner.

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

Over her first term of office as Commissioner, Julia saved over £500,000 compared to the former Police Authority.

The budget for 2019/20 is £1,079,971

In 2019/20, the Office for the Police and Crime Commissioner’s budget is £1,079,971 (excluding community safety projects).

PFCC FOR NORTH YORKSHIRE
Budget
2018/19
Budget
2019/20
PFCC Direct Costs
79,000 PFCC Salary costs including pension and NI contributions 83,476
9,500 PFCC Travel and Subsistence e.g. mileage 9,500
400 PFCC Telephone and Communications 400
Deputy PCC Direct Costs
56,000 Deputy PCC Salary costs including pension and NI contributions 63,040
8,000 Deputy PCC Travel and Subsistence e.g. mileage 8,000
650 Deputy PCC Telephone and Communications 650
OPFCC – Staffing Costs
401,059 Salary costs including pension and NI contributions 387,719
10,500 Other staffing costs – Travel 10,500
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 9,500
30,000 Accommodation – Premises Costs 32,840
15,500 Communications and IT Costs 15,500
635,609  PFCC Office Total 636,625
STATUTORY OFFICER FUNCTIONS
52,000 Chief Finance Officer – Salary & travel costs 53,500
147,500 Chief Executive Officer 143,000
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 PACCTS Subscriptions 2,600
19,000 Independent Audit Committee Travelling 1,500
1,500 Independent Panel Members (Honoraria) 19,226
8,000 Custody Visitors 8,000
25,000 External Audit 25,000
33,700 Internal Audit 33,700
23,000 APCC subscription 23,000
Transformation and Change 69,740
-24,838 Credit to adjust Ers Pension contribution back to Actual -23,420
291,962 Statutory Officer Functions Total    360,346
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 70,000
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 83,000
1,010,571 TOTAL OFFICE FOR POLICE, FIRE AND CRIME COMMISSIONER 1,079,971

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