Budget

Proposed Expenditure of the Police and Crime Commissioner 2017/18

Total Budget     £0.928m
Broken down as follows:

Employee Costs (pay & travel)     £0.619m
PCC Costs (salary & travel)     £0.102m
Supplies & Services, fees and contingency    £0.127m
Internal & External Audit and Audit Committee      £0.81m

2016/17

Total Budget     £0.928m
Broken down as follows:

Employee Costs (pay & travel)     £0.631m
PCC Costs (salary & travel)     £0.102m
Supplies & Services, fees and contingency    £0.114m
Internal & External Audit and Audit Committee      £0.81m

2015/16

Total Budget     £0.961m
*Note budget revised downwards from £0.995m in May 2015 in view of CFO salary costs shared by the Constabulary.

Broken down as follows:

Employee Costs (pay & travel)     £0.595m
PCC Costs (salary & travel)     £0.107m
Supplies & Services, fees and contingency    £0.155m
Internal & External Audit and Audit Committee      £0.105m

2014/15

Total Budget     £1.033m

Broken down as follows:

Employee Costs (pay & travel)     £0.634m
PCC Costs (salary & travel)     £0.107m
Supplies & Services, fees and contingency     £0.191m
Internal & External Audit and Audit Committee      £0.101m

2013/14

Total Budget   £1.257m

2012/13

Total Budget 1.187m