Budget 2020/21
The total 2020/21 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning is £1,224,000. This is broken down as follows:
| £000 | ||
|---|---|---|
| PCC Costs | 97 | Salary and employer's National Insurance (NI) and pension. The PCC does not claim for travel within Norfolk. |
| Employee Costs (OPCCN)* | 899 | Salaries, employer's NI and pension costs. |
| Other employee costs (OPCCN) | 18 | Training, travel, recruitment, etc. |
| Premises costs | 3 | Hire of rooms. |
| Transport costs | 25 | Including volunteer travel costs. |
| Audit fees | 34 | External audit fees. |
| Supplies and services | 145 | Audit Committee, printing and publicity, legal, consultancy, subscriptions and ICT costs. |
| Non pay inflation | 3 | |
| Total | 1,224 |
* The OPCCN office hosts a staff team of 22 (made up of 18.14 full-time equivalent (FTE) posts. One FTE is paid from the commissioning budget and a total of two FTE are funded from external funding).
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.
Budget 2019/20
In 2019/20, the total budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN) was £998,000. This is broken down as follows:
| £000 | ||
|---|---|---|
| PCC costs | 94 | Salary and employer's National Insurance (NI) and pension. The PCC does not claim for travel within Norfolk. |
| Employee costs (OPCCN) | 665 | Salaries, employer's NI and pension costs. (12.4 full-time equivalent members of staff (12.1FTE in 2018/19))* |
| Other employee costs (OPCCN) | 17 | Training, travel, recruitment, etc. |
| Premises costs | 2 | Hire of rooms. |
| Audit fees | 90 | External and internal audit fees. |
| Supplies and services | 130 | Audit Committee, printing and publicity, legal, consultancy, subscriptions and ICT costs. |
| Total | 998 |
