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Police and Crime Commissioner budget

Budget 2024/25

The total 2024/25 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning is £1,830,000. This is broken down as follows:

Expense Amount Description
PCC costs £101,430 Salary, travel within Norfolk and employer's National Insurance (NI) and pension.
Employee costs (OPCCN) £1,404,200 Salaries, employer's NI and pension costs.
Other employee costs (OPCCN) £21,550 Training, travel, recruitment, etc.
Premises costs £1,000 Hire of rooms.
Transport costs £43,560 Including volunteer travel costs.
Audit fees £95,810 External audit fees.
Supplies and services £130,900 Audit Committee, printing and publicity, legal, consultancy, subscriptions and Information and Communications Technology (ICT) costs.
Other third party payments £31,550 Payments to district councils.
Total £1,830,000  

 

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.

More about the commissioning budget

More about the policing budget

 

Budget 2023/24

The total 2023/24 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning is £1,546,000. This is broken down as follows:

Total  £1,546,000

 

Expense Amount Description
PCC Costs  £101,000  Salary, travel within Norfolk and employer's National Insurance (NI) and pension.
Employee costs (OPCCN)  £1,243,000 Salaries, employer's NI and pension costs.
Other employee costs (OPCCN)  £11,000 Training, travel, recruitment, etc.
Premises costs  £1,000  Hire of rooms.
Transport costs  £38,000  Including volunteer travel costs.
Audit fees  £35,000 External audit fees.
Supplies and services  £106,000 Audit Committee, printing and publicity, legal, consultancy, subscriptions and Information and Communications Technology (ICT) costs.
Other third party payments  £11,000  Payments to district councils.

 

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.

More about the commissioning budget

More about the policing budget

 

Budget 2022/23

The total 2022/23 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning was £1,483,000. This is broken down as follows:

 Expense Amount  Description
PCC costs  £99,000 Salary, travel within Norfolk and employer's National Insurance (NI) and pension. 
Employee costs (OPCCN) £1,197,000   Salaries, employer's NI and pension costs.
Other employee costs (OPCCN) £12,000  Training, travel, recruitment, etc.
 Premises costs £2,000  Hire of rooms.
 Transport costs £21,000  Including volunteer travel costs.
 Audit fees £27,000  External audit fees.
 Supplies and services £115,000  Audit Committee, printing and publicity, legal, consultancy, subscriptions and Information and Communications Technology (ICT) costs.
Other third party payments £10,000  Payments to district councils.
Total £1,483,000  


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.

More about the commissioning budget

More about the policing budget

 

Budget 2021/22

The total 2021/22 budget for the Office of the Police and Crime Commissioner for Norfolk (OPCCN), excluding commissioning is £1,250,000. This is broken down as follows:

Total £1,250,000  
 Expense Amount  Description
PCC Costs £95,000 Salary, travel within Norfolk and employer's National Insurance (NI) and pension. 
Employee Costs (OPCCN) £984,000 Salaries, employer's NI and pension costs.
Other employee costs (OPCCN) £12,000 Training, travel, recruitment, etc.
Premises costs £2,000 Hire of rooms.
Transport costs £21,000 Including volunteer travel costs.
Audit fees £34,000 External audit fees.
Supplies and services £102,000 Audit Committee, printing and publicity, legal, consultancy, subscriptions and Information and Communications Technology (ICT) costs.

 

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.

More about the commissioning budget

More about the policing budget