Financial Information

Budgets

Andrew Snowden and Officers

Budget 2022/23

Recruitment of 238 additional officers, new dedicated rape and serious sexual offences team, investment in digital and cyber capabilities, fleet and estate

 

 

 

BUDGET ANALYSIS
£m
2021/22 Budget requirement328.398
Add: Uplift9.900
Add: Cost Pressures10.600
Add: Investment7.035
Less: Savings-7.655
Less: Additional specific grant funding-10.035
2022/23 Net Budget requirement338.243
EXPENDITURE AND INCOME2021/222022/232022/23
£m£m£ per head
Gross Revenue Expenditure339.85361.94238.83
Less: Income-20.46-23.70-15.64
Net Budget requirement319.39338.24223.19
Less: Central Government funding-219.54-230.77-152.27
Collection Fund -surplus/+deficit0.41-1.13-0.74
Council Tax Requirement100.26106.3570.18
Band D equivalent (£)226.45236.45
Lancashire population1,515,487
(Mid-year 2020)
Mid-year population figure
Council taxbase449777.97
 Sources of funding £m %
 Government grant                230.92469.81%
 Council tax                  99.84830.19%
                330.772
BUDGET ANALYSIS
£m
2021/22 Budget requirement328.398
Add: Uplift9.900
Add: Cost Pressures10.600
Add: Investment7.035
Less: Savings-7.655
Less: Additional specific grant funding-10.035
2022/23 Net Budget requirement338.243


Budget response from the Police and Crime Panel

Police and Crime Panel Meeting – agenda and minutes

My Priorities

Getting Tough on Anti-Social Behaviour

  • Police front counters open to the public at the heart of every borough area.
  • A dedicated new problem solving anti-social behaviour unit.
  • More funds for the use of civil powers including anti-social behaviour injunctions.
  • New Safer Lancashire Neighbourhoods Fund to help equip communities to take a stand against crime.
  • Dedicated neighbourhood policing teams for every inch of Lancashire, backed up by task forces.

Disrupting and Dismantling Organised Crime

  • Investment in capacity and capability for specialist targeted operations.
  • Work with regional partners to target and disrupt organised crime gangs.
  • Seizing the assets of those who profit from exploitation and criminal activity.

 

 

 

Tackling Domestic Abuse and Sexual Violence

  • A dedicated rape and serious sexual assault team.
  • £5million more to support victims of domestic abuse and sexual violence and to deal with perpetrators.
  • Specialist services to support victims.

Cracking down on Burglary and Robbery

  • Increased officer numbers to provide more visible neighbourhood policing.
  • Partnership working to tackle underlying issues such as substance misuse.
  • More proactive rural task forces.

Targeting Dangerous Drivers

  • Complete review of Lancashire’s Road Safety Partnership.
  • Focussing resources to respond to concerns about dangerous driving.
  • £5million for average speed cameras on our most dangerous roads.
Further information

Police and Crime Plan for Lancashire

For full details of the Commissioner’s priorities please take a look at the Police and Crime Plan for Lancashire.

 

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Latest News/Events

Commissioner visits Lancashire prisons to tackle reoffending

The visit follows meetings at Lancashire Prisons, including HMP Wymott, Lancaster Farms and Kirkham to build on the positive relationships already established and focus on effective partnership working. Following the meeting, Police and Crime Commissioner Andrew Snowden said: “Whilst we are working hard to ensure that those who commit serious crimes in our communities end […]

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What you have to say is important to us. If you would like to comment on the work of the Office of the Police and Crime Commissioner for Lancashire you can write to:

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    Anti-Social Behaviour Survey