Expenses: Chief Officers (The Executive)


Travel and Hospitality expenses.

Travel expenses are reimbursed where it is has been necessarily incurred whilst exercising their duties. Hospitality is extended when it facilitates the policing business or is considered desirable as a matter of courtesy and protocol.

The following table differentiates between travel expenses incurred on Devon and Cornwall Police business and that arising from the Chief Constable's ACPO (Association of Chief Police Officers) portfolio.

The Chief Constable is provided with a vehicle and driver.

The expenses for the Director of People and Leadership (Mr Graham Smith) for Devon and Cornwall Police and Dorset can be found on the Dorset Police website.

The Executive expenses 2017

The Executive expenses 2016

The Executive expenses 2015

The Executive expenses 2014

The Excutive expenses 1 October 2012 - 31 December 2013

COG expenses 1 April 2012 - 30 September 2012

COG expenses 1 April 2011 - 31 March 2012

COG expenses 1 January to 30 April 2011

COG expenses 1 October to 31 December 2010

COG expenses 1 April to 30 September 2010

COG expenses January to March 2010

COG expenses October to December 2009

COG expenses July to September 2009

COG expenses April to June 2009

Chief Constables expenses October 08 to March 09

Chief Constables expenses April 08 to October 08

Chief Constables expenses January 08 to December 08

Chief Constables expenses January 07 to December 07

Contact

Finance advisor
Devon & Cornwall Police, Finance and business information
Police Headquarters
Middlemoor, Exeter
Devon
EX2 7HQ

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