30 November 2022
22. 5. Table 2 Police Overtime Forecast
Table 2: Police Overtime Forecast Outturn
|
Police Overtime |
Budget £'000 |
Actual £'000 |
Forecast £'000 |
Forecast Variance £'000 |
Narrative |
|
Force Ad-Hoc |
|
|
|
|
|
|
ACC CO |
203 |
179 |
367 |
164 |
112k Tactical Firearms Unit, significant increase in P3 and P4 affected by backfilling for course attendance and operations. 33k Dog Section, operational and Kennel cover requirements. Offset by underspends on Roads Policing and Serious Collision Unit. |
|
ACC Crime |
202 |
166 |
266 |
64 |
26k Chief Constables Crime Squad, demand led by investigations plus cover of staff shortages due to leave/ sickness |
|
Divisions |
1,238 |
723 |
1,369 |
131 |
104k West Division, increase in overtime spend, caused by high number of vacancies and High demand in VIT with remand prisoners. 20k North Division due to demand and vacancies, overspend based on actual spend in P1-5 |
|
ACC SCD |
94 |
52 |
105 |
11 |
8k Intelligence, 4.6k Op Tank and cover staff secondments. 3k Forensic Investigation SCIU |
|
Other |
57 |
32 |
59 |
2 |
|
|
Force Ad Hoc Total |
1,794 |
1,152 |
2,166 |
372 |
|
|
Contingency & FRU |
3,627 |
1,850 |
3,585 |
(42) |
FRU - Could be affected by large scale operations such as Op Hyrax (Just stop oil / climate). Overspend forecast on Bank Holidays 124k due to increased resources for Jubilee. DCC Fund currently 51% allocated covering other spend categories. |
|
Force Total |
5,421 |
3,002 |
5,751 |
330 |
|
|
|
|
|
|
|
|
|
Regional Collaboration |
0 |
3 |
8 |
8 |
|
|
|
|
|
|
|
|
|
External Funding |
|
|
|
|
|
|
ACC CO |
356 |
538 |
734 |
378 |
312k Relates to Op Blythe overtime costs funded from reserves |
|
ACC Crime |
35 |
5 |
35 |
0 |
|
|
ACC SCD |
82 |
40 |
104 |
22 |
Op Magenta and Op Sandpiper |
|
Other |
14 |
58 |
63 |
49 |
Bluewater - Risk - new contract might not cover this cost going forward |
|
External Funding Total |
487 |
641 |
936 |
449 |
|
|
Grand Total |
5,908 |
3,646 |
6,695 |
787 |
|