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Budget for the Office of the Police, Fire and Crime Commissioner – 2021/22
The Office of the Police, Fire and Crime Commissioner has its own dedicated budget.
Details
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 |