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Annual accounts

The Police and Crime Commissioner (PCC) and Chief Constable are required by law to publish a set of accounts each year providing a breakdown of the PCC’s and Norfolk Constabulary’s financial performance and financial position.

Following the Inspection of Statement of Accounts notice, the draft Statements of Accounts 2023/24 and Annual Governance Statements have been published and can be found in the 2024 accordion below.

The Chief Finance Officer for the Office of the Police and Crime Commissioner for Norfolk (OPCCN) and Assistant Chief Officer for Norfolk Constabulary said:

"On behalf of the Police and Crime Commissioner for Norfolk and Chief Constable of Norfolk Constabulary, we confirm that the status of the draft Statements of Accounts for the year-ended 31 March 2024 is unaudited, and the Statements of Accounts as published may be subject to change."

If you need the following documents in an accessible format like PDF, large print, easy read, audio recording or braille:

  • call 01953 424455
  • email opccn@norfolk.police.uk
  • write to Office of the Police and Crime Commissioner for Norfolk, Jubilee House, Falconers Chase, Wymondham, Norfolk, NR18 0WW.

2024

Norfolk PCC Draft Statement of Accounts 2023/24

Date: 2024-05-31 / PDF (962 KB)

2023/24GovernanceScrutiny

Norfolk Chief Constable Draft Statement of Accounts 2023/24

Date: 2024-05-31 / PDF (663 KB)

2023/24GovernanceScrutiny

Draft Annual Governance Statement 2023/24

Date: 2024-05-31 / PDF (395 KB)

2023/24GovernanceScrutiny

2023

Norfolk PCC Draft Statement of Accounts 2022/23

Date: 2023-12-29 / PDF (867 KB)

2022/23GovernanceScrutiny

Draft Annual Governance Statement 2022/23

Date: 2023-12-29 / PDF (292 KB)

2022/23GovernancePerformance

Norfolk Chief Constable Draft Statement of Accounts

Date: 2023-12-29 / PDF (597 KB)

2022/23PerformanceScrutiny

2022

Norfolk Police and Crime Commissioner - signed audit certificate 2022 - 7 May 2024

Date: 2022-12-31 / PDF (398 KB)

2021/22

Norfolk Chief Constable - signed audit certificate 2022 - 7 May 2024

Date: 2022-12-31 / PDF (382 KB)

2021/22

Norfolk Chief Constable Statement of Accounts 2021/22

Date: 2022-03-31 / PDF (3.7 MB)

2021/22

Norfolk PCC Statement of Accounts 2021/22

Date: 2022-03-31 / PDF (4.1 MB)

Annual Governance Statement 2021/22

Annual Governance Statement 2021/22

Date: 2022-03-31 / PDF (353 KB)

2021

Norfolk Police and Crime Commissioner - signed audit certificate 2021 - 13 June 2024

Date: 2021-12-31 / PDF (692 KB)

2020/21

Auditors Annual Report 2020/2021

Date: 2021-12-15 / PDF (1.7 MB)

2020/21Audit Committee

Date: 2021-12-01 / PDF (1 MB)

Audit Committee

Date: 2021-12-01 / PDF (776 KB)

2020/21Audit Committee

Annual Governance Statement 2020/21

Date: 2021-12-01 / PDF (322 KB)

2020/21Audit Committee

2020

Annual Governance Statement 2019/20

This statement sets out how the PCC and Chief Constable have complied with the Code of Corporate Governance

Date: 2020-11-17 / PDF (344 KB)

2019/20Budget and Council Tax

The PCC is required by law to publish a set of accounts each year providing a breakdown of the PCC's and Norfolk Constabulary's financial performance and position.

Date: 2020-11-16 / PDF (813 KB)

2019/20Budget and Council Tax

The PCC is required by law to publish a set of accounts each year providing a breakdown of the PCC's and Norfolk Constabulary's financial performance and position.

Date: 2020-11-16 / PDF (1.1 MB)

2019/20Budget and Council Tax

2019

Date: 2019-07-31 / PDF (1.1 MB)

2018/19Budget and Council Tax

Date: 2019-07-31 / PDF (319 KB)

2018/19Budget and Council Tax

Date: 2019-07-31 / PDF (1.4 MB)

2018/19Budget and Council Tax

2018

Date: 2018-08-29 / PDF (7.6 MB)

2017/18Budget and Council Tax

Annual Governance Statement 2017-18

Date: 2018-08-29 / PDF (378 KB)

2017/18Budget and Council Tax

Date: 2018-07-31 / PDF (170 KB)

2017/18Budget and Council Tax

2017

Date: 2017-10-02 / PDF (1.4 MB)

2016/17Budget and Council Tax

Annual Governance Statement 2016/17

Date: 2017-10-02 / PDF (345 KB)

2016/17Budget and Council Tax

Date: 2017-10-02 / PDF (364 KB)

2016/17Budget and Council Tax

Norfolk PCC Audit Report 2016/17

Date: 2017-10-02 / PDF (1.4 MB)

2016/17Budget and Council Tax

Date: 2017-10-02 / PDF (701 KB)

2016/17Budget and Council Tax

Summary Statement of Accounts 2016/17

Date: 2017-10-02 / PDF (313 KB)

2016/17Budget and Council Tax

2016

Date: 2016-10-04 / PDF (791 KB)

2015/16Budget and Council Tax

Date: 2016-10-04 / PDF (451 KB)

2015/16Budget and Council Tax

Annual Governance Statement 2015-16

Date: 2016-09-30 / PDF (105 KB)

2015/16Budget and Council Tax

2015

Summary of Accounts 2014/15

Date: 2015-09-23 / PDF (358 KB)

2014/15Budget and Council Tax

PCC Statement of Accounts 2014/15

Date: 2015-09-23 / PDF (879 KB)

2014/15Budget and Council Tax

Date: 2015-09-23 / PDF (668 KB)

2014/15Budget and Council Tax

2014

PCC Statement Of Accounts 2013-14

Date: 2014-10-01 / PDF (2.6 MB)

2013/14Budget and Council Tax

Date: 2014-10-01 / PDF (616 KB)

2013/14Budget and Council Tax

Annual Governance Statement 2013-14

Date: 2014-10-01 / PDF (291 KB)

2013/14Budget and Council Tax

2013

PCC Statement Of Accounts 2012-2013

Date: 2013-10-01 / PDF (1.1 MB)

2012/13Budget and Council Tax

Annual audit letter

The Office of the Police and Crime Commissioner for Norfolk (OPCCN) is audited by an external auditor appointed by Public Sector Audit Appointments. The auditor has a responsibility to review and comment upon the financial activities of the OPCCN and to provide an opinion on whether the financial statements present a fair view of the financial position, and whether they have been prepared in accordance with the appropriate regulations and proper accounting practices.

The auditor writes annually to the PCC to present his findings and conclusions from their audit and make recommendations for future action.

Annual Audit Letter 2019-20

Date: 2020-12-18 / PDF (1.9 MB)

2019/20

Annual Audit Letter 2018-19

Date: 2019-08-12 / PDF (1.8 MB)

2018/19

Annual Audit Letter 2017-18

Date: 2018-08-29 / PDF (3.4 MB)

2017/18

Annual Audit Letter 2016-17

Date: 2017-10-02 / PDF (2.3 MB)

2016/17

Annual Audit Letter 2015-16

Date: 2016-10-31 / PDF (2.3 MB)

2015/16

Reserves

Reserves play an important part in the financial management of the organisation. They are set aside for particular purposes, most importantly helping to support the budget pending savings coming on stream, funding invest-to-save initiatives, and funding capital spending such as short-life capital assets (body worn video, mobile devices, etc).

More information on the reserves strategy

Annual investment and treasury management

The Chartered Institute of Public Finance and Accountancy’s (CIPFA’s) Code of Practice for Treasury Management in the Public Services requires PCCs to produce a treasury management strategy for the year ahead.

Investment and treasury management strategy