Information

FOI 20112018-1 – Force Budget

Question

  • Total allocation to the force ?
  • Total allocation within that budget and costs associated with the Office of the PCC, Office of the Deputy PCC, and any related governance activities.

 

Answer

Total allocation to the force?

The budget delegated to the Force in 2018/19 was £118.665m which was an increase of £3.405m in real terms compared to 2017/18. Details of the budget can be found here.

Total allocation within that budget and costs associated with the Office of the PCC, Office of the Deputy PCC, and any related governance activities?

The budget for the Office of the Northamptonshire Police and Crime Commissioner for 2018/19 is £1.688m. This figure comprises of mainly staff costs, the ICT operating budget, internal and external audit fees, Joint Independent Audit Committee allowances and subscriptions to the APCC and NPCC. Further details can be found here. The Office employs 27 Members of Staff (25.3FTE).