Resource Plan 2019/2020 -provision of a breakdown of the different elements of incidental expenses

Date asked:
Committee:Resources committee
Question type:Written

 Incidental Expenses 2019/20

  

Description

Budget

 

£'000

Forensic Services

8,144

Forensic Medical Officer Fees

4,828

Contracted Out Services

3,250

National Crime Agency Contribution

1,390

Recruitment & Selection

1,278

Crown Solicitor Fees

1,274

Depts Miscellaneous Expenditure *

1,167

Crime Expenditure

1,050

Training

887

Occupational Health & Welfare

719

Construction and Procurement Delivery

525

NISRA

370

Other Legal Costs

366

Translator & Interpreters fees

357

DoF Staff Pension Services

350

Search Teams

285

Community Safety

278

Custody Expenses

260

Custody Pathfinder Project

250

Multi Agency Risk Assessment Conference (MARAC)

215

Sexual Assault Referral Centre (SARC)

200

Other Incidental Budgets  < £200k **

2,146

Incidentals Total

29,589

 

Examples

* Ordinance Survey Licence Costs, Towing Charge

** Internal and External Audit and Assurance, Vetting, Corporate Communications Costs