| | 2017/18 | 2016/17 |
|---|
| OFFICE OF THE POLICE AND CRIME COMMISSIONER BUDGET | Budget
£000 | Budget
£000 | Outturn
£000 |
|---|
|
Expenditure:
Staffing Related Costs
Estates
Transport and ICV Expenses
Supplies and Services and Surveys
Audit and Professional Fees
Communications and IT
Policy Advisor, Ethics and JARAP
Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract
|
887
-
19
2
78
4
74
90
|
809
-
20
2
78
4
28
120
|
867
34
19
12
76
6
36
107
|
| TOTAL EXPENDITURE |
1,154 |
1,061 |
1,157 |
|
Income:
Transfer from Reserve
Victims and Witnesses Grant towards Staffing Related Costs
|
-76
|
-64
|
-96
-64
|
|
NET EXPENDITURE
|
1,078
|
997
|
997
|
The balance on the PCC Transitional reserve element to support one off expenditure equates to £48K as at 31st March 2017.
25/09/17