Budgets and accounts 2014/15

National Rural Crime Network Budget Summary – 2014/15

2014/15 Total Overall Costs

Activity Cost Capital/Resource
Staffing costs to establish and maintain the NRCN to Members/participating organisations 16,500 Resource
Website design, software licences and technical support for 2 years 10,000 Resource
Research budget for collaborative joint commissioning in relation to the causes/impact of rural crime and improving public engagement in prevention/deterrence 15,000 Resource
Social media interfaces, marketing and communications to improve awareness and engagement with the NRCN working through Crimestoppers and Neighbourhood Watch 20,000 Resource
Video conferencing hosting software ,maintenance, technical support and broadband connection to enable virtual meetings/webinars/training & development events for NRCN members 2,000 Resource
Laptop PC plus basic Office software licence to host the service 700 Resource
4 Meetings per year of the NRCN/Steering Group plus 1 meeting with the All Party Parliamentary Group on Rural Services to consider current rural crime challenges and responses 3,000 Resource
TOTAL COSTS £67,200

2014/15 Costs funded by Contribution

Capital/Resource
Home Office Grant 39,200 Resource
PCC contributions 28,000* Resource
NFU Mutual 1,000 Resource
TOTAL £68,200 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.