| Total Budget 2025/26 | £1.152m |
|---|---|
| Employee costs (salaries & travel) | £762,154 |
| PCC costs (salary & travel) | £105,218 |
| Supplies and services, fees and contingency | £174,305 |
| External Audit and Audit Committee | £110,100 |
| Total Budget 2024/25 | £1.033m |
|---|---|
| Employee costs (salaries & travel) | £667,520 |
| PCC Costs (salary & travel) | £101,780 |
| Supplies and services, fees and contingency | £156,200 |
| External Audit and Audit Committee | £107,500 |
| Total Budget 2023/24 | £990k |
|---|---|
| Employee Costs (salaries & travel) | £639,370 |
| PCC Costs (salary & travel) | £102,220 |
| Supplies & Services, fees and contingency | £122,410 |
| External Audit and Audit Committee | £126,000 |