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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