Budgets and accounts 2015/16

National Rural Crime Network Budget Summary – 2015/16

2015/16 Total Overall Costs

Activity Cost Capital/Resource
Staffing costs as 2014/15 above 16,500 Resource
Research budget continuation as 2014/15 above 15,000 Resource
Social media, marketing and communications as above 10,000 Resource
Video conferencing as 2014/15 above 2,000 Resource
4 meetings of NRCN/Steering Group and 1 meeting of the APPG as described in 2.1 above 3,000 Resource
4 meetings of NRCN/Steering Group and 1 meeting of the APPG as described above Resource
TOTAL COSTS 46,500 Resource

2015/16 Costs funded by Contribution

Capital/Resource
Home Office Grant 18,500 Resource
PCC Contributions 28,000** Resource
NFU Mutual 1,000 Resource
TOTAL 47,500 Resource

 ** One PCC contribution of £1,000 for two years was approved after the bid to the Home Office Police innovation Fund had been submitted.