Resources
I have set out the resources available for police and crime in my budget. Resources includes people, buildings and other assets like vehicles and technology. The available funding and spending plans are summarised below.
Available funding
| Funding | Revised Budget 2022/23 | Budget 2023/24 | MTFP 2024/25 | MTFP 2025/26 | MTFP 2026/27 |
| £m | £m | £m | £m | £m | |
| Police and Council Tax Grants | (78.163) | (78.411) | (78.411) | (78.411) | (78.411) |
| Pension Top Up Grant | (1.175) | (1.175) | (1.175) | (1.175) | (1.175) |
| National Uplift Funding | (1.100) | (2.287) | (2.287) | (2.287) | (2.287) |
| Victims' Services Grant | (0.884) | (1.456) | (1.456) | (1.456) | (1.456) |
| Council Tax | (66.527) | (70.794) | (73.192) | (75.029) | (76.866) |
| PCC Regional Income | (0.104) | (0.114) | (0.114) | (0.114) | (0.114) |
| Proceeds of Crime Income | (0.120) | (0.120) | (0.120) | (0.120) | (0.120) |
| Application of Earmarked Reserves | (0.064) | (0.207) | (0.067) | (0.067) | (0.067) |
| Reserves Budget Balancing | (3.354) | (6.334) | (8.889) | - | - |
| Total | (151.490) | (160.898) | (165.711) | (158.659) | (160.496) |
Spending plans
| Expenditure | Revised Budget 2022/23 | Budget 2023/24 | MTFP 2024/25 | MTFP 2025/26 | MTFP 2026/27 |
| £m | £m | £m | £m | £m | |
| Police Officers | 69.753 | 71.517 | 72.686 | 73.165 | 73.915 |
| Police Staff | 29.585 | 40.533 | 41.283 | 42.051 | 42.831 |
| Pay Awards and Other Contingency | 0.317 | 2.004 | 3.149 | 3.819 | 3.819 |
| Coroners | 0.310 | 0.304 | 0.304 | 0.304 | 0.304 |
| OPCC | 1.325 | 1.275 | 1.265 | 1.285 | 1.285 |
| Recurrent Funding Requirements | 4.351 | 2.030 | 2.030 | 2.030 | 2.030 |
| Joint Services | 2.525 | 2.689 | 2.838 | 2.928 | 3.028 |
| Corp Communications | 0.072 | 0.072 | 0.072 | 0.072 | 0.072 |
| Volunteers | 0.097 | 0.101 | 0.101 | 0.101 | 0.101 |
| Local Policing | 4.540 | 4.869 | 5.130 | 5.205 | 5.280 |
| Crime Command | 1.421 | 1.456 | 1.466 | 1.466 | 1.466 |
| Operations Command | 0.031 | 0.034 | 0.034 | 0.034 | 0.034 |
| Regional Collaboration | 4.390 | 3.529 | 3.617 | 3.710 | 3.710 |
| Major Incidents | 0.564 | 0.564 | 0.564 | 0.564 | 0.564 |
| Custody & FME | 3.174 | 3.250 | 3.250 | 3.250 | 3.250 |
| Lincs Road Safety Partnership | (0.792) | (0.854) | (0.854) | (0.854) | (0.854) |
| Victims' Services Expenditure | 1.031 | 1.767 | 1.823 | 1.879 | 1.929 |
| Community safety grants and contributions | 0.556 | 0.555 | 0.555 | 0.555 | 0.555 |
| Organisational Support | 18.936 | 21.242 | 21.700 | 22.047 | 22.024 |
| Capital Financing & Other | 7.199 | 4.657 | 5.969 | 6.885 | 8.046 |
| Apprentice Levy | 0.306 | 0.423 | 0.423 | 0.423 | 0.423 |
| Wellbeing | 0.096 | 0.438 | 0.438 | 0.438 | 0.438 |
| Horizons | 0.067 | - | - | - | - |
| Proceeds of Crime Expenditure | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 |
| PCC Regional Expenditure | 0.132 | 0.144 | 0.147 | 0.150 | 0.150 |
| Future Services Programme | 1.484 | 0.278 | 0.200 | 0.200 | 0.200 |
| Cost Reduction Programme | - | (2.000) | (2.500) | (3.000) | (3.000) |
| Grand Total | 151.490 | 160.898 | 165.711 | 168.728 | 171.621 |
| Budget Gap | - | - | - | 10.069 | 11.125 |