Research and Analytics

Column Number Column Heading Column Unit
1 Population at June 2018 number
2 Area hectares
3 Population Density, Hectares Per 1,000 Population number
4 Taxbase For Tax Setting Purposes 2019-20 number
5 Average Band D Equivalent Council Tax 2019-20 p
6 Police Officer Staffing Average Budgeted Strength at 2019-20, Constables number
7 Police Officer Staffing Average Budgeted Strength at 2019-20, Constables - Percentage Of Total Officer Staffing %
8 Police Officer Staffing Average Budgeted Strength at 2019-20, Sergeants number
9 Police Officer Staffing Average Budgeted Strength at 2019-20, Sergeants - Percentage Of Total Officer Staffing %
10 Police Officer Staffing Average Budgeted Strength at 2019-20, Inspectors & Chief Inspectors number
11 Police Officer Staffing Average Budgeted Strength at 2019-20, Inspectors & Chief Inspectors - Percentage Of Total Officer Staffing %
12 Police Officer Staffing Average Budgeted Strength at 2019-20, Superintendents & Chief Superintendents number
13 Police Officer Staffing Average Budgeted Strength at 2019-20, Superintendents & Chief Superintendents - Percentage Of Total Officer Staffing %
14 Police Officer Staffing Average Budgeted Strength at 2019-20, Higher Ranks number
15 Police Officer Staffing Average Budgeted Strength at 2019-20, Higher Ranks - Percentage Of Total Officer Staffing %
16 Police Officer Staffing Average Budgeted Strength at 2019-20, Average Budgeted Strength 2019-20 FTE
17 Police Officer Staffing Average Budgeted Strength at 2019-20, Estimated Strength at 31st March 2020 FTE
18 Police Officer Staffing Average Budgeted Strength at 2019-20, Secondments Estimated Number at 31st March 2020 number
19 Police Officer Staffing Average Budgeted Strength at 2019-20, Population Per Police Officer (Excl. Secondments) number
20 Traffic Wardens, Average Budgeted Strength 2019-20 FTE
21 Traffic Wardens, Estimated Strength at 31st March 2020 FTE
22 Police and Community Support Officers, Average Budgeted Strength 2019-20 FTE
23 Police and Community Support Officers, Estimated Strength at 31st March 2019 FTE
24 Police Staff and All Other Staff, Average Budgeted Strength 2019-20 FTE
25 Police Staff and All Other Staff, Estimated Strength at 31st March 2019 FTE
26 Temporary and Agency Staff, Average Budgeted Strength 2019-20 FTE
27 Voluntary Staff - Specials, Estimated Strength at 31st March 2019 Headcount
28 Voluntary Staff - Other, Estimated Strength at 31st March 2020 Headcount
29 Police Pensioners, Number at 1st April 2018 number
30 Estimated number of Police Staff expected to retire at 31st March 2019 number
31 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Officer Salaries '000s
32 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Officer Overtime '000s
33 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - PCSO Salaries '000s
34 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - PCSO Overtime '000s
35 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Staff Salaries '000s
36 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Police Staff Overtime '000s
37 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Temporary and Agency Staff '000s
38 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Injury and Ill Health Pensions '000s
39 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Redundancy '000s
40 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Pension Strain '000s
41 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Training and Conference Expenses '000s
42 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Northern Ireland Part-Time Reserve Officers '000s
43 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Northern Ireland Transitional Allowance '000s
44 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Northern Ireland Environmental Allowance '000s
45 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Other Employee Expenses '000s
46 Expenditure And Income - Subjective Analysis, Expenditure, Employees Expenditure - Total Employee Expenses '000s
47 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Repairs & Maintenance '000s
48 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Utilities '000s
49 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Rents '000s
50 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Rebates '000s
51 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Cleaning & Domestic Supplies '000s
52 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Property Insurance '000s
53 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Other '000s
54 Expenditure And Income - Subjective Analysis, Expenditure, Premises Related Expenditure - Total Premises Related Expenses '000s
55 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Vehicle Maintenance '000s
56 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Vehicle Fuel '000s
57 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Contract Hire and Operating Leases '000s
58 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Car Allowances and Travel Expenses '000s
59 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Transport Insurance '000s
60 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Other '000s
61 Expenditure And Income - Subjective Analysis, Expenditure, Transport Related Expenses - Total Transport Related Expenses '000s
62 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Office Equipment & Expenses '000s
63 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Catering Contractors '000s
64 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Clothing, Uniform & Laundry '000s
65 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Custody '000s
66 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Forensics '000s
67 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Investigation Expenses '000s
68 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Police Surgeons, Doctors & Other Medical Staff '000s
69 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Interpreters & Translators '000s
70 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Communications '000s
71 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Computing '000s
72 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Other '000s
73 Expenditure And Income - Subjective Analysis, Expenditure, Supplies And Services - Total Supplies & Services '000s
74 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Partnership Projects '000s
75 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Private Contractors & Other Agencies '000s
76 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Collaboration With Other Police Forces '000s
77 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Police National Computer & Database '000s
78 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Contribution to NPAS '000s
79 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Third Party Insurance '000s
80 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - PCC Commissioning Services '000s
81 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Mutual Aid '000s
82 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Other '000s
83 Expenditure And Income - Subjective Analysis, Expenditure, Third Party Payments - Total Third Party Payments '000s
84 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Debt Charges (Mrp Plus External Interest Payments) '000s
85 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Capital Expenditure Met From Revenue '000s
86 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Finance Leases '000s
87 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Total Capital Financing Costs '000s
88 Expenditure And Income - Subjective Analysis, Expenditure, Capital Financing - Total Gross Revenue Expenditure '000s
89 Expenditure And Income - Subjective Analysis, Income - Government Grants (Special & Specific) '000s
90 Expenditure And Income - Subjective Analysis, Income - Partnership Income '000s
91 Expenditure And Income - Subjective Analysis, Income - Sales, Fees, Charges & Rents '000s
92 Expenditure And Income - Subjective Analysis, Income - Special Police Services '000s
93 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Main Sources of income from other forces '000s
94 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Mutual Aid '000s
95 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Inter-force collaboration '000s
96 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Other Public Bodies '000s
97 Expenditure And Income - Subjective Analysis, Income - Reimbursed Services - Other Reimbursed Services '000s
98 Expenditure And Income - Subjective Analysis, Income - Interest '000s
99 Expenditure And Income - Subjective Analysis, Total Revenue Income '000s
100 Expenditure And Income - Subjective Analysis, Net Contributions (From) / To Earmarked Reserves '000s
101 Expenditure And Income - Subjective Analysis, Net Contributions (From) / To General Reserves '000s
102 Expenditure And Income - Subjective Analysis, Total Net Requirement '000s
103 Expenditure And Income - Subjective Analysis, Net Cost Per 1,000 Population '000s
104 Estimates 2019-20 - Expenditure Met By Tax And Grants, Council Tax '000s
105 Estimates 2019-20 - Expenditure Met By Tax And Grants, Formula Grants '000s
106 Estimates 2019-20 - Expenditure Met By Tax And Grants, Legacy Council Tax Grant '000s
107 Estimates 2019-20 - Expenditure Met By Tax And Grants, Police Grant '000s
108 Estimates 2019-20 - Expenditure Met By Tax And Grants, Total Financing Provision '000s
109 Reserves And Provisions - Earmarked Reserves, Insurances, Amount at 1st April 2018 '000s
110 Reserves And Provisions - Earmarked Reserves, Insurances, Estimates Contribution (From) / To In 2019-20 '000s
111 Reserves And Provisions - Earmarked Reserves, Insurances, Estimated Amount at 31st March 2020 '000s
112 Reserves And Provisions - Earmarked Reserves, Revenue Purposes, Amount at 1st April 2018 '000s
113 Reserves And Provisions - Earmarked Reserves, Revenue Purposes, Estimates Contribution (From) / To In 2019-20 '000s
114 Reserves And Provisions - Earmarked Reserves, Revenue Purposes, Estimated Amount at 31st March 2020 '000s
115 Reserves And Provisions - Earmarked Reserves, Capital Investment, Amount at 1st April 2018 '000s
116 Reserves And Provisions - Earmarked Reserves, Capital Investment, Estimates Contribution (From) / To In 2019-20 '000s
117 Reserves And Provisions - Earmarked Reserves, Capital Investment, Estimated Amount at 31st March 2020 '000s
118 Reserves And Provisions - Earmarked Reserves, Other, Amount at 1st April 2018 '000s
119 Reserves And Provisions - Earmarked Reserves, Other, Estimates Contribution (From) / To In 2019-20 '000s
120 Reserves And Provisions - Earmarked Reserves, Other, Estimated Amount at 31st March 2020 '000s
121 Reserves And Provisions - Earmarked Reserves, Total, Amount at 1st April 2018 '000s
122 Reserves And Provisions - Earmarked Reserves, Total, Estimates Contribution (From) / To In 2019-20 '000s
123 Reserves And Provisions - Earmarked Reserves, Total, Estimated Amount at 31st March 2020 '000s
124 Reserves And Provisions - General Reserves, Total, Amount at 1st April 2018 '000s
125 Reserves And Provisions - General Reserves, Total, Estimates Contribution (From) / To In 2019-20 '000s
126 Reserves And Provisions - General Reserves, Total, Estimated Amount at 31st March 2020 '000s
127 Reserves And Provisions - Provisions, Insurances, Amount at 1st April 2018 '000s
128 Reserves And Provisions - Provisions, Insurances, Estimates Contribution (From) / To In 2019-20 '000s
129 Reserves And Provisions - Provisions, Insurances, Estimated Amount at 31st March 2020 '000s
130 Reserves And Provisions - Provisions, Other, Amount at 1st April 2018 '000s
131 Reserves And Provisions - Provisions, Other, Estimates Contribution (From) / To In 2019-20 '000s
132 Reserves And Provisions - Provisions, Other, Estimated Amount at 31st March 2020 '000s
133 Reserves And Provisions - Provisions, Total, Amount at 1st April 2018 '000s
134 Reserves And Provisions - Provisions, Total, Estimates Contribution (From) / To In 2019-20 '000s
135 Reserves And Provisions - Provisions, Total, Estimated Amount at 31st March 2020 '000s
136 Pensions Fund Account - Expenditure, Pensions '000s
137 Pensions Fund Account - Expenditure, Lump Sum Commutations '000s
138 Pensions Fund Account - Expenditure, Transfer Value Paid '000s
139 Pensions Fund Account - Expenditure, Return of Contribution '000s
140 Pensions Fund Account - Expenditure, Surpluses Paid to Home Office '000s
141 Pensions Fund Account - Income, Employee Contributions '000s
142 Pensions Fund Account - Income, Employer Contributions '000s
143 Pensions Fund Account - Income, Transfer Value Received '000s
144 Pensions Fund Account - Income, Capital Equivalent Charge for Ill-health Retirement '000s
145 Pensions Fund Account - Income, Top up Grant from Home Office '000s
146 Pensions Fund Account - Memorandum, Employers Annual Contribution Rate for Support Staff who are Members of the LGPS '000s
147 Pensions Fund Account - Memorandum, Employers Annual Contribution Rate for Support Staff who are Members of the LGPS - Cash Contribution '000s
148 Capital - Expenditure, Land And Buildings '000s
149 Capital - Expenditure, Vehicles '000s
150 Capital - Expenditure, Plant, Machinery And Equipment '000s
151 Capital - Expenditure, Intangibles '000s
152 Capital - Expenditure, Air Support '000s
153 Capital - Expenditure, Information Communication And Technology '000s
154 Capital - Total Capital Expenditure '000s
155 Capital - Approved Financing, Government Grants '000s
156 Capital - Approved Financing, Borrowing '000s
157 Capital - Approved Financing, Authorities Own Resources, Capital Receipts '000s
158 Capital - Approved Financing, Authorities Own Resources, Direct Revenue Financing '000s
159 Capital - Approved Financing, Use of Reserves and Balances '000s
160 Capital - Approved Financing, Third Party Contributions '000s
161 Capital - Approved Financing, Authorities Own Resources, Other Sources Of Capital Financing '000s
162 Capital - Approved Financing, Authorities Own Resources, Total Financing '000s

CIPFAstats Current Datasets