30 November 2022
23. 6. Table 3. PSE Overtime Forecasts
Table 3: PSE Overtime Forecast Outturn
|
PSE Overtime |
Budget £'000 |
Actual £'000 |
Forecast £'000 |
Forecast Variance £'000 |
Narrative |
|
Force Ad-Hoc |
|
|
|
|
|
|
ACC CO |
220 |
428 |
839 |
619 |
609k FCR increase overtime spend due to carrying high number of vacancies and staffing levels required to maintain demand. Includes £53,500 approved by ACC overtime incentive cost. 11k Firearms Registration based on current levels, being considered under FIO review. |
|
ACC Crime |
141 |
74 |
132 |
(9) |
37K underspend - Victim Justice, low demand in periods 1 -5. Offsetting overspends for 8.5k VJ Traffic Summons, overtime to manage workload due to high vacancies. 26k Centralised Custody and healthcare due to FNP running on minimum staff. |
|
Divisions |
74 |
46 |
95 |
21 |
15k West Division PSE and PCSO, increase in overtime spend caused by carrying high number of vacancies and high demand pressures that need to be met. Affecting VIT, CID & OMU/VISOR |
|
ACC SCD |
164 |
118 |
241 |
77 |
33k Digital Media high spend despite no vacancies in dept due to increased volume of work, consistent high spend last 2 years, under review. 33k Forensic Investigation covering vacancies. 9k Digital Forensics, high spend in P1 - 5. |
|
Other |
80 |
93 |
170 |
91 |
31k Transport - overtime worked due to additional workload on older vehicles having to be kept due to vehicle supply and 1 x vacancy. 27k Business Services, current rates to continue to November to cover period of business cases. 8k SSTU, ongoing to cover vacancies. 11k Finance Dept due to vacancies and staff sickness. |
|
Force Ad Hoc Total |
679 |
759 |
1,479 |
800 |
|
|
Contingency & FRU |
514 |
301 |
536 |
22 |
12k DCC Fund support offset against underspend on Police overtime |
|
Force Total |
1,193 |
1,059 |
2,014 |
821 |
|
|
PCC Funded |
2 |
1 |
4 |
2 |
|
|
|
|
|
|
|
|
|
External Funding |
|
|
|
|
|
|
ACC CO |
33 |
19 |
41 |
8 |
Overtime Reclaimable under income including Border Policing, Op Blythe and Op Iowa |
|
ACC Crime |
15 |
9 |
17 |
2 |
|
|
ACC SCD |
2 |
13 |
35 |
32 |
Covering Home Office funding for Ops Magenta and Sandpiper |
|
Other |
0 |
50 |
110 |
110 |
Covering Bluewater, DBS and Seconded Officers |
|
External Funding Total |
50 |
90 |
203 |
152 |
|
|
Grand Total |
1,245 |
1,151 |
2,221 |
976 |
|