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 2022/23 is £1,335,000

In 2022/23, the Office for the Police, Fire and Crime Commissioner’s budget is £1,335,000 (excluding community safety projects).

OFFICE FOR THE POLICE, FIRE AND CRIME COMMISSIONER (OPFCC) BUDGET
 2022/23 Budget 
PFCC Direct Costs
PFCC Salary costs including pension and NI contributions  £ 92,664
PFCC Travel and Subsistence e.g. mileage  £ 8,900
PFCC Telephone and Communications  £ 1,000
PFCC Training
OPFCC – Staffing Costs
Office Staffing  £ 807,157
Other staffing costs – Travel  £ 6,000
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  £ 3,500
Accommodation – Premises Costs  £ 37,000
Communications and IT Costs  £ 13,000
 PFCC Office Total  £ 984,722
STATUTORY OFFICER FUNCTIONS
Chief Finance Officer – Salary & travel costs  £ 83,850
CFO – Subscription
Chief Executive Officer  £ 116,328
Chief Executive Officer (Temp CEO – Simon Dennis Cleveland / Temp Assistant CEO – Sharon Caddell Cleveland)
CEO – APCCCE subscription  £ 1,000
CEO – Travel & Subsistence  £ 1,000
CEO & CFO – Communication  £ 600
Miscellaneous incl:
PATS Subscriptions
 £ 2,600
Independent Audit Committee Costs: Travelling, Training  £ 600
Independent Panel Members (Honoraria)  £ 19,000
Custody Visitors  £ 6,750
External Audit  £ 35,000
Internal Audit  £ 36,500
Subscriptions  £ 35,500
Statutory Officer Functions Total     £ 338,728
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  £ 60,000
Community Engagement – Community Projects  £ 1,500
Community Engagement –  Interpreters for meetings  £ 1,000
Community Engagement – Single Person Discount Review  £ 11,500
CAP – Honoraria  £ 500
CAP – Travel  £ 500
Services to the Community Total  £ 84,500
NYFRS Collaboration -£ 72,950
TOTAL OFFICE FOR POLICE FIRE AND CRIME COMMISSIONER (OPFCC)  £ 1,335,000

Related Pages