NPCC Finance Coordination Committee Update Big ticket items - - PowerPoint PPT Presentation

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NPCC Finance Coordination Committee Update Big ticket items - - PowerPoint PPT Presentation

Jan 14, 2024 241 likes •337 views

Chief Constable David Thompson West Midlands Police Chief Constables Council 12/13 July 2017 NPCC Finance Coordination Committee Update Big ticket items Police Core Grant Formula. Efficiencies Review 2017. ROCU grant.

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SLIDE 1

NPCC Finance Coordination Committee Update

Chief Constable David Thompson West Midlands Police Chief Constables’ Council – 12/13 July 2017

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Big ticket items

  • Police Core Grant Formula.
  • Efficiencies Review 2017.
  • ROCU grant.
  • National Commercial Board.
  • Pensions.
  • 2017 pay settlement.
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SLIDE 3

Autumn Budget

  • A recalibration not a full CSR.
  • An opportunity to restate policing’s case.
  • Process is unclear but there is a need for pace.
  • Joint NPCC and APCC submission.
  • Consultancy support and client side lead.
  • Gold and Silver group to oversee the work.
  • Early Ministerial Meeting.
  • Initial submission July.
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What is the policing narrative.

  • Connected story: APCC/NPCC, NCA, NPCHQ.
  • Context:

What has changed since 2015? The value of the police £ (economist outlook) The international comparison of police spending v UK.

  • Flat cash to real term.

The limitations of flat cash. The use of reserve. Pressures and service resilience. Cliff edge items. What policing activity is being spent on ( Activity analysis)

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What is the policing narrative.

  • Real terms means:

Baseline point. Real terms defined.

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SLIDE 6

The efficiency deal….. The first hard bit?

  • How do we project a service wide efficiency narrative and

targets?

– Vision 2025 and the programmes. – £350m back office and procurement. – Case studies of local. – Commitments to re-investment.

  • Coordination Committees need to start examination of

where there are efficiency areas.

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The investment ……….. potential for tensions.

  • Investment requests need to afford government choice set

against a clear service offer. It may need to connect to efficiency.

  • Which areas are we asking for investment in?

– Local? Firearms? Cyber? Counter terrorism?

  • How are we creating a choice?
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SLIDE 8

Recommendations.

  • A.

To note the report.

  • B.

Agree financial request of £160k apportioned on net budget.

  • C.

Endorse the Gold and Silver Group Membership.

  • D.

Endorse the current focus of the submission.

  • E.

Endorse the decision to convene Coordination Committee Chairs and Chief Constables telecons.

  • F.

Agree a delegation to the Finance Committee Chair to progress this work as detailed in this report.