Over time
Freedom of Information (FOI) Act request ref: 01/FOI/24/6733
Version Date: 25/07/2024
The Alliance Finance Department have provided the following information.
1. Please provide the costings incurred for overtime for each of the five financial years 2019/20, 2020/21, 2021/22, 2022/23 and 2023/24 for (i) police officers and (ii) police staff.
|
|
2019/20 |
2020/21 |
2021/22 |
2022/23 |
2023/24 |
|
(£) |
(£) |
(£) |
(£) |
(£) |
|
|
Officers |
7,170,031 |
7,431,217 |
10,690,382 |
11,302,309 |
10,443,949 |
|
Staff |
989,218 |
1,303,831 |
1,526,292 |
1,804,486 |
1,750,755 |
|
Total |
8,159,250 |
8,735,048 |
12,216,674 |
13,106,794 |
12,194,703 |
2. For police officers only, please break down the figures by police division
|
Department |
2019/20 |
2020/21 |
2021/22 |
2022/23 |
2023/24 |
|
(£) |
(£) |
(£) |
(£) |
(£) |
|
|
Audit Insurance and Risk |
|
189 |
296 |
|
|
|
Business Change |
|
4,679 |
4,955 |
10,116 |
9,359 |
|
Business Support Services |
|
988 |
|
|
|
|
Corporate Communications |
729 |
1,064 |
|
|
|
|
Crime & Criminal Justice |
139,649 |
222,749 |
82,075 |
|
|
|
Finance |
769 |
|
|
|
|
|
ICT |
|
482 |
|
|
|
|
Information Management |
175 |
|
|
|
|
|
Operations |
906,851 |
863,307 |
1,388,444 |
2,019,700 |
1,855,830 |
|
People |
185,257 |
195,946 |
284,585 |
370,927 |
319,819 |
|
Prevention |
3,024 |
|
|
|
|
|
Professional Standards |
4,117 |
6,043 |
15,365 |
22,591 |
28,874 |
|
BCU Cornwall |
821,334 |
703,485 |
782,856 |
915,836 |
965,024 |
|
BCU Devon |
596,272 |
641,376 |
761,075 |
981,640 |
869,675 |
|
BCU Plymouth |
375,978 |
350,404 |
464,800 |
573,354 |
584,562 |
|
BCU South Devon |
449,034 |
485,929 |
595,520 |
711,792 |
645,488 |
|
Chief Officer Group |
1,895 |
3,892 |
17,141 |
42,591 |
18,066 |
|
Contact and Resolution Command |
155,559 |
208,455 |
236,705 |
551,092 |
394,928 |
|
Corporate Managed Budgets |
141 |
9,848 |
2,578 |
6,067 |
12,356 |
|
Corporate Managed Budgets – G7 |
|
|
1,211,735 |
|
|
|
Corporate Op Uplift |
|
548 |
1,097 |
266 |
1,147 |
|
Crime Command |
1,340,391 |
1,371,971 |
1,774,709 |
2,119,467 |
2,184,826 |
|
Criminal Justice & Reducing Reoffending |
473,283 |
564,169 |
699,938 |
787,116 |
762,371 |
|
Equality, Diversity and Human Rights |
|
|
2,762 |
|
|
|
Estates |
|
|
|
|
894 |
|
Legal Services |
1,304 |
|
|
59 |
|
|
Major Operations |
753,577 |
1,052,496 |
882,469 |
525,047 |
435,040 |
|
Modern Slavery |
10,268 |
|
|
|
136 |
|
Mutual Aid Provision |
529,736 |
299,700 |
722,954 |
666,319 |
326,297 |
|
Office of the PCC |
|
9,142 |
1,572 |
|
5,600 |
|
Performance & Analysis |
335 |
|
1,085 |
2,135 |
1,637 |
|
Protecting Vulnerable People Command |
220,245 |
237,796 |
547,304 |
738,329 |
698,176 |
|
Regional Collaboration |
177,599 |
177,851 |
172,258 |
183,250 |
246,578 |
|
Seconded Officers |
20,911 |
18,552 |
27,580 |
31,690 |
4,941 |
|
Staff Associations / Trade Unions |
1,404 |
|
4,030 |
3,325 |
3,228 |
|
Vision Zero - Road Safety Team |
192 |
158 |
4,495 |
39,598 |
69,095 |
3. For the year 2023/24 only, please provide the amount paid in overtime to each of the 10 officers who received the most.
|
Amount (£) |
|
45,564 |
|
26,465 |
|
37,784 |
|
37,703 |
|
34,618 |
|
14,661 |
|
17,601 |
|
27,574 |
|
12,228 |
|
12,407 |
4. For each of the 10 officers (Q3), state their gender.
Four female, six male.