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 2021/22 is £1,175,000

In 2021/22, the Office for the Police, Fire and Crime Commissioner’s budget is £1,175,000 (excluding community safety projects).

  OFFICE FOR THE POLICE, FIRE AND CRIME COMMISSIONER (OPFCC) 2021/22 Budget  
Budget
2020/21
Budget
2021/22
PFCC Direct Costs
94,360 PFCC Salary costs including pension and NI contributions 90,908
9,500 PFCC Travel and Subsistence e.g. mileage 9,500
400 PFCC Telephone and Communications 400
Deputy PCC Direct Costs
63,115 Deputy PCC Salary costs including pension and NI contributions 71,233
8,000 Deputy PCC Travel and Subsistence e.g. mileage 8,000
650 Deputy PCC Telephone and Communications 650
OPFCC – Staffing Costs
580,930 Private Office Staffing 534,091
9,000 Other staffing costs – Travel 6,900
1,000 Other staffing costs – Subsistence 1,000
4,500 Other staffing costs – Employee Conferences 4,500
10,000 Other staffing costs – Recruitment & Training 10,000
OPFCC – Premises and Office Activities
7,500 Running Costs – Office Expenses 4,100
35,384 Accommodation – Premises Costs 35,044
15,500 Communications and IT Costs 13,000
839,839  PFCC Office Total 789,326
STATUTORY OFFICER FUNCTIONS
81,960 Chief Finance Officer – Salary & travel costs 83,500
146,692 Chief Executive Officer 152,538
1,000 CEO – APCCCE subscription 1,000
2,500 CEO – Travel & Subsistence 1,000
600 CEO & CFO – Communication 600
0 Courses and Conferences 0
2,600 Miscellaneous incl:
PATS Subscriptions
2,600
2,000 Independent Audit Committee Costs: Travelling, Training 600
19,226 Independent Panel Members (Honoraria) 19,000
8,000 Custody Visitors 6,750
25,000 External Audit 30,000
35,500 Internal Audit 36,400
26,500 Subscriptions 35,325
351,578 Statutory Officer Functions Total 369,313
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
79,537 Community Engagement –  Public Engagement 64,016
1,500 Community Engagement – Community Projects 1,500
1,000 Community Engagement –  Interpreters for meetings 1,000
6,000 Community Engagement – Single Person Discount Review 11,500
500 CAP – Honoraria 500
500 CAP – Travel 500
98,537 Services to the Community Total 88,516
-71,870 NYFRS Collaboration -72,155
-68,084 Contribution from Reserves 0
-139,870 Total Income and Reserves contributions -72,155
1,150,000 TOTAL PRIVATE OFFICE FOR POLICE FIRE AND CRIME COMMISSIONER (OPFCC) 1,175,000

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