The total 2017/18 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning, is £961,000 (£954,000 in 2016/17).
|PCC costs||90||Salary and employer's National Insurance (NI) and pension. The PCC does not claim for travel within Norfolk.|
|Employee costs (OPCCN)||620||Salaries, employer's NI and pension costs. 12.1 full-time equivalent members of staff (11.1FTE in 2016/17)*|
|Other employee costs (OPCCN)||24||Training, travel, recruitment, etc.|
|Audit fees||90||External and internal audit fees.|
|Supplies and services||137||Audit Committee, publicity, legal and consultancy, printing and ICT costs, etc.|
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.
* In addition the PCC has a small number of staff who are directly engaged in commissioning activity and funded from the commissioning budget.