Resources
I have set out the resources available for police and crime in my budget. Resources includes people, buildings and other assets like vehicles and technology. The available funding and spending plans are summarised below.
Available funding
| Funding | Original Budget 2021/22 | Budget 2022/23 | MTFP 2023/24 | MTFP 2024/25 | MTFP 2025/26 |
| £m | £m | £m | £m | £m | |
| Police and Council Tax Grants | (74.387) | (78.163) | (78.163) | (78.163) | (78.163) |
| Pension Top Up Grant | (1.175) | (1.175) | (1.175) | (1.175) | (1.175) |
| National Uplift Funding | (0.832) | (1.100) | - | - | - |
| Victims' Services Grant | (0.884) | (0.884) | (0.884) | (0.884) | (0.884) |
| Council Tax | (62.513) | (66.527) | (68.637) | (71.399) | (73.191) |
| PCC Regional Income | (0.104) | (0.104) | (0.104) | (0.104) | (0.104) |
| Proceeds of Crime Income | (0.120) | (0.120) | (0.120) | (0.120) | (0.120) |
| Contribution from Reserves | (0.022) | (3.418) | (3.666) | (2.579) | (2.418) |
| Total | (140.036) | (151.490) | (152.748) | (154.423) | (156.054) |
Spending plans
| Expenditure | Original Budget 2021/22 | Budget 2022/23 | MTFP 2023/24 | MTFP 2024/25 | MTFP 2025/26 |
| £m | £m | £m | £m | £m | |
| Police Officers | 64.366 | 69.753 | 69.708 | 70.770 | 71.543 |
| Police Staff | 11.550 | 29.585 | 29.946 | 30.196 | 30.455 |
| Pay Awards and Other Contingency | 0.000 | 0.317 | 1.181 | 1.181 | 1.183 |
| Coroners | 0.310 | 0.310 | 0.310 | 0.310 | 0.310 |
| OPCC | 1.145 | 1.325 | 1.348 | 1.338 | 1.358 |
| Recurrent Funding Requirements | 1.030 | 4.351 | 4.635 | 4.635 | 4.635 |
| Joint Services | 1.428 | 2.525 | 2.591 | 2.671 | 2.761 |
| Corp Communications | 0.062 | 0.072 | 0.072 | 0.072 | 0.072 |
| Volunteers | 0.105 | 0.097 | 0.097 | 0.097 | 0.097 |
| Local Policing | 4.507 | 4.540 | 4.594 | 4.731 | 4.796 |
| Crime Command | 1.292 | 1.421 | 1.428 | 1.438 | 1.438 |
| Operations Command | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 |
| Regional Collaboration | 4.061 | 4.390 | 4.475 | 4.560 | 4.650 |
| Major Incidents | 0.599 | 0.564 | 0.564 | 0.564 | 0.564 |
| Strategic Partnership | 25.416 | 0.000 | 0.000 | 0.000 | 0.000 |
| Custody & FME | 1.155 | 3.174 | 3.297 | 3.320 | 3.320 |
| Lincs Road Safety Partnership | (0.763) | (0.792) | (0.792) | (0.792) | (0.792) |
| Victims' Services Expenditure | 1.009 | 1.031 | 1.037 | 1.043 | 1.049 |
| Community safety grants and contributions | 0.556 | 0.556 | 0.556 | 0.556 | 0.556 |
| Organisational Support | 12.604 | 18.936 | 19.321 | 19.784 | 20.107 |
| Capital Financing & Other | 7.413 | 7.199 | 8.530 | 8.596 | 9.096 |
| Apprentice Levy | 0.306 | 0.306 | 0.306 | 0.306 | 0.306 |
| Wellbeing | 0.096 | 0.096 | 0.096 | 0.096 | 0.096 |
| Horizons | 1.149 | 0.067 | 0.067 | 0.067 | 0.067 |
| East Coast Model | 0.460 | 0.000 | 0.000 | 0.000 | 0.000 |
| Proceeds of Crime Expenditure | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 |
| PCC Regional Expenditure | 0.130 | 0.132 | 0.135 | 0.138 | 0.141 |
| Future Services Programme | 0.000 | 1.484 | 1.195 | 1.195 | 1.195 |
| Efficiency Savings | - | - | (2.000) | (2.500) | (3.000) |
| Grand Total | 140.036 | 151.490 | 152.748 | 154.423 | 156.054 |