Cost of the Office of the Police and Crime Commissioner



  2023/24  2022/23
OFFICE OF THE POLICE AND CRIME COMMISSIONER BUDGETBudget
£000
Budget
£000
Outturn
£000

 Expenditure:

          Staffing Related Costs

          Estates

          Transport and ICV Expenses

          Supplies and Services and Surveys

          Audit and Professional Fees

          Communications and IT

          Policy Advisor, Ethics and JARAP

          Subscriptions, Misconduct Tribunal Appeal Costs, Communications/PR Contract

 

1,259

  -  

8

89

146

4

43

82

 

1,239

  -  

9

65

146

4

57

72

 

1,037

1

9

128

236

4

87

75

 TOTAL EXPENDITURE 1,631 1,592  1,587

 Income:

          Transfer to/from Reserve

          Victims and Witnesses Grant towards Staffing Related Costs

          Other Income

 

 

-81

 

 

 

-80

 

 

23

-80

-18

 NET EXPENDITURE

1,550

1,512

1,512