Cost of the OPCC
| 2025/2026 | 2024/2025 | ||
|---|---|---|---|
OFFICE OF THE POLICE AND CRIME COMMISSIONER BUDGET |
Budget £000 |
Budget £000 |
Outturn £000 |
|
Expenditure: |
|||
| Staffing Related Costs |
1978 |
1671 |
1530 |
| Estates |
3 |
3 |
2 |
| Transport and ICV Expenses |
10 |
10 |
6 |
|
Supplies and Services and Surveys |
132 |
82 |
52 |
|
Audit and Professional Fees |
237 |
171 |
267 |
|
Communications and IT |
4 |
4 |
3 |
|
Policy Advisor, Ethics and JARAP |
48 |
30 |
32 |
|
Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract |
76 |
71 |
72 |
| TOTAL EXPENDITURE | 2,488 | 2,042 | 1,964 |
|
Income: |
|
|
|
|
Transfer to/from Reserve |
-158 |
|
-4 |
|
Income |
|
-48 |
-80 |
|
Victims and Witnesses Grant towards Staffing Related Costs |
-96 |
-93 |
-92 |
|
NET EXPENDITURE |
2,234 |
1,901 |
1,788 |