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Budget for the Office of the Police, Fire and Crime Commissioner – 2022/23
Details
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 |