Trident Gang Crime Command Funding

Meeting: 
MQT on 2015-07-15
Session date: 
July 15, 2015
Reference: 
2015/2301
Question By: 
Joanne McCartney
Organisation: 
Labour Group
Asked Of: 
The Mayor
Category: 

Question

Please provide details of the exact amount of funding given to the Trident Gang Command in the financial years ii) 2011/12 iii) 2012/13 iv) 2013/14 iv) 2014/15. Please provide an explanation as to how this funding has been broken down in spending for each year.

Answers

Answer for Trident Gang Crime Command Funding
Trident Gang Crime Command Funding

Trident Gang Crime Command Funding

Answered By: 
The Mayor

The table attached sets out direct budgets for the Trident Gang Command over the period 2011/12 to 2014/15.  The budget is broken down over the expenditure categories. 

The 2012/13 budget includes an increase in the Supplies and Services budget, of which £1.2m relates to the creation of a reserve for the purchase of additional vehicles and IT equipment to support the command.

The police staff pay budget reduction in 2014/15 was due to the centralisation of all support services and intelligence services which had previously been delivered centrally. 

 

2011/12

£000

2012/13

£000

2013/14

£000

2014/15

£000

Police Pay

21,465

21,482

22,369

21,784

Police Staff Pay

3,497

3,208

3,110

773

Police Overtime

2,269

2,044

2,596

2,216

Police Staff Overtime

133

163

181

37

Employee Related Expenditure

3

43

45

0

Premises

1

0

0

0

Transport

62

118

195

137

Supplies and Services

175

1,703

405

226

Income

-3

-2

-2

0

Total

27,602

28,759

28,899

25,173

This answer was received on 21/09/15.