Devon & Cornwall Police
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- Abigail O’Connor’
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1 Devon & Cornwall Police Record 1 Freedom of Information Act Request No: 0117/13 2.) I would like to know how many personnel worked at the force in the following positions in December 2011 and December If helpful please use the following table: Chief Constable Deputy Chief Constable Assistant Chief Constables Chief Superintendents Superintendents Chief Inspectors Inspectors Sergeants Constables Community support officers (PCSOs) Force Total Seconded Officers 3. I would also like to see your Budget Plan for savings 2011/ I would like to know how much was spent/budgeted for the following elements from , and :
2 Police Officers (salaries, earnings related contributions & pension) Officer and Staff Overtime Police Authority and Support Services - All costs attributed to 'civilian' police staff Repairs and Maintenance Contract cleaning Equipment and materials - ok to put both together Uniforms Communications - cost of equipment and staff in communications team including Corporate Communications, mobile phones, Airwave radios etc Education & Training - include staff salaries, external and internal training, staff costs (not mileage) Car Allowances & Vehicle Hire - How much was spent on vehicles purchase and upkeep Vehicle Fuel Printing, stationery & advertising Travel, Accommodation and subsistence Forensic Science Service The People Management and Finance Departments have provided the following information: 2.) I would like to know how many personnel worked at the force in the following positions in December 2011 and December If helpful please use the following table: Chief Constable Deputy Chief Constable Assistant Chief Constables Chief Superintendents Superintendents Chief Inspectors Inspectors Sergeants Constables Community support officers (PCSOs) Force Total
3 Seconded Officers Data Source :- The following figures have been taken from Agresso as at 31st December 2011 and 2012 The figures are quoted in both headcount and Full Time Equivalent (FTE) which makes allowance for Full-time/part-time employees Full Time Equivalent The total number of paid hours of persons in roles divided by 37 hours. Headcount Number of individuals 31/12/ /12/2011 Rank FTE Headcount Rank FTE Headcount CC CC DCC DCC ACC ACC Ch. Supts Ch. Supts Supts Supts Ch. Insp Ch. Insp Inspectors Inspectors Sergeants Sergeants Constables Constables Total Officers Total Officers PCSOs PCSOs Seconded Officers Seconded Officers I would also like to see your Budget Plan for savings 2011/2012.
4 The information requested was previously available on the Police Authority website. Please see the attached Record 2 4. I would like to know how much was spent/budgeted for the following elements from , and : Police Officers (salaries, earnings related contributions & pension) Officer and Staff Overtime Police Authority and Support Services - All costs attributed to 'civilian' police staff Repairs and Maintenance Contract cleaning Equipment and materials - ok to put both together Uniforms Communications - cost of equipment and staff in communications team including Corporate Communications, mobile phones, Airwave radios etc Education & Training - include staff salaries, external and internal training, staff costs (not mileage) Car Allowances & Vehicle Hire - How much was spent on vehicles purchase and upkeep Vehicle Fuel Printing, stationery & advertising Travel, Accommodation and subsistence Forensic Science Service 2012/13 Budget 2012/13 YTD Expenditure 2011/12 Budget 2011/12 Expenditure Police Officer Salaries Å161,759, Å133,772, Å166,360, Å169,852, Officer and Staff Overtime Å5,434, Å4,237, Å5,821, Å5,528, Police Authority Å1,751, Å1,376, Å1,588, Å1,504, Repairs and Maintenance Å3,160, Å1,614, Å3,186, Å3,058, Contract Cleaning Å1,365, Å980, Å1,600, Å1,292, Equipment and Materials Å2,565, Å1,268, Å1,906, Å1,648, Uniforms Å734, Å582, Å702, Å686, Communications Å6,614, Å5,651, Å6,675, Å5,931,695.05
5 Training Å1,353, Å604, Å1,785, Å1,046, Car Purchases, Running Costs & Vehicle Hire Å6,180, Å2,343, Å4,840, Å3,945, Vehicle Fuel Å3,091, Å2,084, Å2,957, Å3,138, Printing, Stationary and Advertising Å829, Å394, Å919, Å548, Travel, Accommodation and Subsistence Å745, Å851, Å751, Å645, Forensic Science Service Å4,189, Å2,858, Å4,145, Å3,585, *Please note Devon & Cornwall Police do not hold a figure for CCTV analysis. Costs relating to this, if held, would be incorporated into other services.
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