OPFCC budget
The Office of the Police, Fire and Crime Commissioner 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 |