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Police and Crime Commissioner budget

Budget 2020/21

The total 2020/21 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning is £1,224,000. This is broken down as follows:

  £000  
PCC Costs 97 Salary and employer's National Insurance (NI) and pension. The PCC does not claim for travel within Norfolk.
Employee Costs (OPCCN)* 899 Salaries, employer's NI and pension costs.
Other employee costs (OPCCN) 18 Training, travel, recruitment, etc.
Premises costs 3 Hire of rooms.
Transport costs 25 Including volunteer travel costs.
Audit fees 34 External audit fees.
Supplies and services 145 Audit Committee, printing and publicity, legal, consultancy, subscriptions and ICT costs.
Non pay inflation 3  
Total 1,224  

 

* The OPCCN office hosts a staff team of 22 (made up of 18.14 full-time equivalent (FTE) posts. One FTE is paid from the commissioning budget and a total of two FTE are funded from external funding).

Your PCC is also responsible for setting the policing budget for Norfolk and has a commissioning budget to be used to secure services which reduce crime and support victims.

More about the commissioning budget

More about the policing budget

Budget 2019/20

In 2019/20, the total budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN) was £998,000. This is broken down as follows:

  £000  
PCC costs 94 Salary and employer's National Insurance (NI) and pension. The PCC does not claim for travel within Norfolk.
Employee costs (OPCCN) 665 Salaries, employer's NI and pension costs. (12.4 full-time equivalent members of staff (12.1FTE in 2018/19))*
Other employee costs (OPCCN) 17 Training, travel, recruitment, etc.
Premises costs 2 Hire of rooms.
Audit fees 90 External and internal audit fees.
Supplies and services 130 Audit Committee, printing and publicity, legal, consultancy, subscriptions and ICT costs.
Total 998