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Our Money

 

 
 The Funding Position
Following the Autumn Statement in 2016 the funding position is better than anticipated.  This still means that efficiences are required to meet the financial gap but this is significantly less than the savings required on an annual basis since 2010.  Work has also commenced on a new funding formula which will hopefully come into place for the 2018-2019 financial year.

 

 
 What we spend the money on

Approximately 80% of the total policing budget is spent on staffing costs and facilities.

At the end of March 2017 Nottinghamshire will have an estimated 1,719 police officers, 1,125 police staff and 200 PCSOs.  These are supported by a further 79 officers that are externally funded, volunteers within the Force and the Commissioner's office.  Recruitment of officers and PCSOs has recommenced to sustain numbers as we transform to a new operating model.

As each year of cuts impacts further it becomes more difficult to identify where further savings can be achieved.  We are looking closely with other regional forces (and beyond) and with our local partners to deliver savings and maintain performance.

 

 
 Financial Information
We think it is important to be as open as possible about the way we manage the budget. This is why we will be publishing comprehensive information on expenditure, resources and decisions at the earliest opportunity to get the latest updates.

 

Financial Timetable:
 Document Title Date PublishedLink to Relevant Page
Budget Report January 2017

    


Can all be found on the
Financial Documents page

 
Precept Report February 2017
Medium Term Financial Plan February 2017
Annual Internal Audit Report   July 2016
Draft Unaudited Statement of Accounts
(for public inspection)

June 2016

Can be found on the
Annual Accounts page

 
Statement of Accounts September 2016

 

 
 Contracts
  • A copy of each contract with a value exceeding £10,000 to which the Commissioner, or the Chief Constable of Nottinghamshire Police is or is to be a party can be found HERE.
  • A list of every contract with a value not exceeding £10,000 to which the Commissioner, or the Chief Constable of Nottinghamshire Police, is or is to be a party, including the value of the contract, the identity of every other party to the contract and the purpose of the contract, can be found HERE.
  • A list of any current contracts due to be tendered for in the forthcoming financial year can be found HERE

 

 Details of Expenditure over £500

Latest details of expenditure over £500 can be found HERE.


 
 Allowances

Under paragraph 1(d) of the Schedule to the Elected Local Policing Bodies (Specified Information) Order 2011, Police and Crime Commissioners (PCCs) are required to publish the allowances paid to them and to their deputies in respect of expenses incurred by the Commissioner or Deputy in the exercise of the Commissioner's functions.

PCCs and their deputies should publish a breakdown of their expenses including:

Their name, Force area, financial year, month, date, claim reference numbers, expense type (e.g. travel, accommodation), a short description of details, amount claimed, amount reimbursed, amount not reimbursed and the reason why a claim was not reimbursed.

For travel and subsistence claims: date, place of origin, place of destination, category of journey, class of travel, mileage, length of hotel stay and category of hotel stay.

  • Expenses are published HERE.

 

 
Council Tax Leaflets
Council Tax Leaflets can be found HERE

 
 Statement of Accounts
 Statement of Accounts can be found HERE.


 Annual Audit

The Police and Crime Commissioner Group Accounts and the Chief Constables Accounts are subject to an audit by an external auditor appointed by the Audit Commission.

The Auditors have a responsibility to review and comment upon the financial activities and to provide an opinion on whether the financial statements presents a fair view of the financial position, and whether they have been prepared in accordance with the appropriate regulations and proper professional practices.

Further information can be accessed HERE.

 

Capital Programme
Documents relating to the capital programme can be found HERE

 
 Strategies
Financial Strategies can be found HERE

 

Collaboration Agreements

Nottinghamshire Police and its neighbouring forces in the East Midlands have been at the forefront of collaborative policing in the UK for more than a decade.

In fact, the East Midlands Police Collaboration Programme is the largest project of its kind in the UK, serving a population of 4.5 million people living in a region of more than 6,000 square miles, an area which incorporates landmarks such as the world famous Silverstone motor racing circuit in southern Northamptonshire, the Lincolnshire coast to the east and the Peak District National Park at its north-western edge.

Under the collaboration arrangements, the five forces of Derbyshire, Leicestershire, Lincolnshire, Northamptonshire and Nottinghamshire are working together in many different areas vital to policing, ranging from major crime investigation through to IT infrastructure.

Nottinghamshire, Northamptonshire and Leicestershire Forces and PCCs are also currently exploring further opportunities for a Tri-force collaborative approach.

You can find more information on the East Midlands Collaboration Programme HERE

You can download details of the collaboration agreements HERE

 

 
 
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