1. 1 Hampshire Police Authority 20 January 2007 2007/08 Budget Presentation by Head of Financial Accounting

2. 2 Presentation grant settlement overall position process of reviewing growth and savings main variations analysis of budget and employees

3. 3 Grant settlement 2007/08 second year of two year settlement grant increase of 3.6%, as expected more than inflation (pay and prices £7.7m or 2.9%) but overall increase in current policies needed is a much bigger rise of £17.1m (6.3%)

4. 4 Cash increase 2007/08 Difference of £9.4m arises from full year effect of PCSOs (£5.8m, net) pay increments (£3.6m) Council tax rise of 13%, but reductions required of £5.6m down to capping limit of 5%

5. 5 Settlement concerns reduction in planned growth of PCSOs (difficult to achieve the level of neighbourhood policing expected with 206 fewer officers than planned) excellent record in efficiency savings (£14m in 2005/06 against target of £8m) cuts required now to bridge the gap, and meet new pressures (neighbourhood policing, custody centres and professional standards)

6. 6 Overall budget and council tax 2007/08 2006/07 £m 2007/08 £m Net expenditure270.0282.2 Use of reserves-0.3-0.9 269.7281.3 Grants-190.4-197.3 Surplus on collection funds-0.5 Council tax requirement79.383.5 Council tax£119.43£125.37

7. 7 2007/08 budget variation £m% Net expenditure11.64.3 Grants-6.93.6 Surplus on collection fund-0.5 Council tax requirement4.25.3 Tax base2,6550.4 Council tax£5.944.9

8. 8 2007/08 Analysis of budget £m Employees268.885% Premises Transport 8.8 4.6 3% 1% Travel and subsistence IT and communications Supplies and services Other (levies, grant, financing) 4.3 13.1 14.8 2.3 1% 4% 5% 1% 316.7 Service income (fees and charges) Additional specific grants -10.0 -24.5 282.2

9. 9 Employee numbers ACPO (Chief Constable, Deputy & Assistants)4 Chief Superintendents Superintendents Chief Inspectors 11 30 55 Inspectors Sergeants Constables 201 613 2,885 Police Officers3,79959% PCSO Other police staff 200 2,409 3% 38% 6,408

10. 10 Performance Calls taken Incidents attended Crimes (Apr to Dec 06) 1,334,803 228,234 138,614 Sanction detections28,47521% Admin detections (e.g. victim refuses) Detections per officer 1,386 9.8 1% National average detections per officer9.5