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Cost of the Office of the Police and Crime Commissioner

 

 
  2017/18  2016/17
OFFICE OF THE POLICE AND CRIME COMMISSIONER BUDGETBudget
£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