Contents
Report 10 of the 15 Mar 01 meeting of the Human Resources Committee and provides information on the MPS Personnel Department budget and spend for 2000-01.
Warning: This is archived material and may be out of date. The Metropolitan Police Authority has been replaced by the Mayor's Office for Policing and Crime (MOPC).
See the MOPC website for further information.
MPS personnel budget
Report: 10
Date: 15 March 2001
By: Commissioner
Summary
This report provides information on the MPS Personnel Department budget and spend for 2000-01. Additional information is provided on the costs for devolved personnel staff working outside the central Personnel Department.
A. Recommendation
That the Committee notes the report.
B. Supporting information
Budgets
1. Information on the budget, spend and projected outturn for the MPS Personnel Department for 2000-01 is given in Appendix 1.
2 Personnel Department also manages a number of related Servicewide budgets. Information on these budgets is given at Appendix 2.
3. Appendix 3 shows staffing numbers, both within the Personnel Department and for devolved personnel staff working outside the central Personnel Department (together with estimated costs).
C. Financial implications
None.
D. Background papers
None.
E. Contact details
The author of this report is Chris Haselden, MPS.
For information contact:
MPA general: 020 7202 0202
Media enquiries: 020 7202 0217/18
Supporting material
- Appendices 1-3 [PDF]
Appendix 1: Summary of forecast expenditure and variances - 2000/01
Appendix 2: Summary of personnel department's service-wide expenditure forecast 2000-01
Appendix 3: Personnel function - staffing 2000/01
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