2016/17 2017/18 £000 £000 Employee Costs 216,980 235,128 Premises Costs 7,295 7,215 Transport Costs 3,889 3,664 Supplies and Services Cost 14,753 15,945 Agency 18,577 22,696 Capital Charges & Impairment of Assets 30 78 Income - (3) Cost of Services 261,524 284,723 Intra-Group Adjustment (299,563) (311,248) Net Cost of Policing Services (38,039) (26,525) FINANCING AND INVESTMENT INCOME AND EXPENDITURE 31 March 31 March 2017 2018 £000 £000 92,865 Pensions interest cost and expected return on pensions 86,285 assets 92,865 Total 86,285 CURRENT LIABILITIES 31 March 31 March 2017 2018 £000 £000 3,780 Other entities and individuals 3,325 3,780 Total 3,325 LONG TERM LIABILITIES 31 March 31 March 2017 2018 £000 £000 3,280,582 Pension Liability 3,287,024 3,280,582 Total 3,287,024
2016/17 2017/18 £000 £000 Employee Costs 216,980 235,128 Premises Costs 7,295 7,215 Transport Costs 3,889 3,664 Supplies and Services Cost 14,753 15,945 Agency 18,577 22,696 Capital Charges & Impairment of Assets 30 78 Income - (3) Cost of Services 261,524 284,723 Intra-Group Adjustment (299,563) (311,248) Net Cost of Policing Services (38,039) (26,525) FINANCING AND INVESTMENT INCOME AND EXPENDITURE 31 March 2017 31 March 2018 £000 £000 92,865 Pensions interest cost and expected return on pensions assets 86,285 92,865 Total 86,285 CURRENT LIABILITIES 31 March 2017 31 March 2018 £000 £000 3,780 Other entities and individuals 3,325 3,780 Total 3,325 LONG TERM LIABILITIES 31 March 2017 31 March 2018 £000 £000 3,280,582 Pension Liability 3,287,024 3,280,582 Total 3,287,024
chief-constable-statement-of-accounts-2017-18-final-draft.docx