Proposed expenditure of the Police and Crime Commissioner 2019/20

 

 

Total Budget 2018/19 £928k
Broken down as follows:
Employee Costs (pay & Travel) £619k
PCC Costs (Salary & Travel) £102k
Supplies & Services, Fees and Contingency £127k
Internal & External Audit and Audit Committee £81k

 

Total Budget 2017/18 £928k
Broken down as follows:
Employee Costs (pay & Travel) £619k
PCC Costs (Salary & Travel) £102k
Supplies & Services, Fees and Contingency £127k
Internal & External Audit and Audit Committee £81k

 

Total Budget 2016/17 £928k
Broken down as follows:
Employee Costs (pay & Travel) £631k
PCC Costs (Salary & Travel) £102k
Supplies & Services, Fees and Contingency £114k
Internal & External Audit and Audit Committee £81k

 

Total Budget 2015/16 £961k
Broken down as follows:
Employee Costs (pay & Travel) £595k
PCC Costs (Salary & Travel) £107k
Supplies & Services, Fees and Contingency £155k
Internal & External Audit and Audit Committee £105k

 

Total Budget 2014/15 £1.033m
Broken down as follows:
Employee Costs (pay & Travel) £634k
PCC Costs (Salary & Travel) £107k
Supplies & Services, Fees and Contingency £191k
Internal & External Audit and Audit Committee £101k

 

Total Budget 2013/14 £1.257m

 

Total Budget 2012/13 £1.187m