FOI 1125-25 Budget for the Domestic Abuse Investigation Team

Request:

For the 2024/2025 financial year so far (1 Apr to 4 Dec)
a) What is the budget for the Domestic Abuse Investigation Team?
b) How many total workers are employed or contracted, full time or part time, in the team? (If it is not possible to provide for the financial year please provide a snapshot on this date 7th January 2025 for the year)
c) How many full time equivalent workers are employed or contracted in the team. (If it is not possible to provide for the financial year please provide a snapshot on this date 7th January 2025 for the year)
d) How much extra money has been invested in additional specialist resources in the period

For the 2023/2024 financial year so far (1 Apr to 31 Mar)
a) What is the budget for the Domestic Abuse Investigation Team?
b) How many total workers are employed or contracted, full time or part time, in the team? (If it is not possible to provide for the financial year please provide a snapshot on this date 7th January 2025 for the year)
c) How many full time equivalent workers are employed or contracted in the team. (If it is not possible to provide for the financial year please provide a snapshot on this date 7th January 2025 for the year)
d) How much extra money has been invested in additional specialist resources in the period

For the 2022/2023 financial year so far (1 Apr to 31 Mar)
a) What is the budget for the Domestic Abuse Investigation Team?
b) How many total workers are employed or contracted, full time or part time, in the team? (If it is not possible to provide for the financial year please provide a snapshot on this date 7th January 2025 for the year)
c) How many full time equivalent workers are employed or contracted in the team. (If it is not possible to provide for the financial year please provide a snapshot on this date 7th January 2025 for the year)
d) How much extra money has been invested in additional specialist resources in the period

Response:

Please note, Police Officer pay is part of a centralized budget and not broken down by departments and therefore not included. The budgets below only include police staff and non-pay costs.

2024/25
a) £158,502 1st Apr 24 – 31st Dec 24
b) 45 as at December 2024
c) FTE 44.35 as at December 2024
d) £0.00

2023/24
a) £215,301
b) 25 as at March 2024
c) FTE 24.46 as at March 2024
d) £0.00

2022/23
a) £240,610
b) 30 as at March 2023 month end
c) FTE 29.36 as at March 2023 month end
d) £0.00