Cars for NPCC officers

Meeting: 
MQT on 2018-11-22
Session date: 
November 22, 2018
Reference: 
2018/3022
Question By: 
Caroline Pidgeon
Organisation: 
Liberal Democrats
Asked Of: 
The Mayor

Question

What was the capital budget for cars allocated to NPCC officers in 2017-18 and the forecast for 2018-19? Please provide a breakdown of the costs covering insurance, fuel, maintenance and staffing.

Answer

Cars for NPCC officers

Cars for NPCC officers

Answered By: 
The Mayor

The capital costs for cars are:

 

Capital Costs                

FY                                           2017/18                     2018/19

Qty                                          0                                  3

 

Purchase Cost Total         £0.00                              £89,600.28

 

 

The revenue costs are:

 

Revenue Costs             

FY                                           2017/18                     2018/19

Qty                                          24                                16

Insurance                                 £1,768.56                    £1,179.04

Maintenance                            £173,875.94                £149,448.88

Management Fee                     £42,014.70                  £30,788.10

MPS Staff                                £10,738.74                  £10,738.74

 

Running Costs Total           £228,397.94                £192,154.76