Quickly exit this site by pressing the Escape key Quick exit
We use some essential cookies to make our website work. We’d like to set additional cookies so we can remember your preferences and understand how you use our site.
You can manage your preferences and cookie settings at any time by clicking on “Customise Cookies” below. For more information on how we use cookies, please see our Cookies notice.
Your cookie preferences have been saved. You can update your cookie settings at any time on the cookies page.
Your cookie preferences have been saved. You can update your cookie settings at any time on the cookies page.
Sorry, there was a technical problem. Please try again.
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 |
|