FOI 0279-2024/25- Overtime costings
Request:
Q1. Please provide the costings incurred for overtime for each of the five financial years 2019/20, 2020/21, 2021/22, 2022/23 and 2023/24 for (i) police officers and (ii) police staff.
Q2. For police officers only, please break down the figures by police division and present them similarly to how GMP did in the following response:
https://eur02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.whatdotheyknow.com%2Frequest%2Fovertime_costings_for_gmp%2Fresponse%2F2315365%2Fattach%2F2%2FFOI%2520RESPONSE%25201934%252023.pdf%3Fcookie_passthrough%3D1&data=05%7C02%7CCivilDisclosure%40northyorkshire.police.uk%7Ce3fe3c760b8f4d74f7dc08dc99c425a5%7C2c84bc9193af476e9721cdad67cb3ead%7C0%7C1%7C638554314962157576%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=t6sOmqOc2DzMWlO1NZ2TwIdqsE18jGIcEY0y97GxZvE%3D&reserved=0
Q3. For the year 2023/24 only, please provide the amount paid in overtime to each of the 10 officers who received the most.
I wish to include a fourth request:
Q4. For each of the 10 officers (Q3), state their gender
Response:
Extent and Result of Searches to Locate Information
To locate the information relevant to your request searches were conducted within North Yorkshire Police. I can confirm that the information you have requested is held by North Yorkshire Police.
Decision
I have today decided to disclose the located information to you.
Q1. Please see the table below showing the amount of costings incurred for overtime for the past five financial years, broken down by officers and staff.
|
Financial Year |
Police Officers |
Police Staff |
|
2020/21 |
£2,394,186.00 |
£411,762.00 |
|
2021/22 |
£3,217,713.00 |
£350,528.00 |
|
2022/23 |
£4,023,471.00 |
£483,099.00 |
|
2023/24 |
£3,974,829.00 |
£371,158.00 |
Q2. Please see the table below showing the amount of costings incurred for overtime for the past five financial years, broken down by division.
|
Division |
Amount |
|
2019/20 |
£1,790,789.52 |
|
CHC Non-Operational |
£78,649.68 |
|
City Local Policing |
£204,430.66 |
|
Command Support Team |
£1,517.33 |
|
Craven Local Policing |
£32,183.85 |
|
Crime Intelligence |
£74,859.53 |
|
Criminal Justice Department |
£106,639.84 |
|
FCR & CMU |
£115,762.77 |
|
Hambleton & Richmond Local Policing |
£125,784.80 |
|
Harrogate Local Policing |
£161,844.37 |
|
Human Resources Other |
£2,763.15 |
|
Incidents |
£114,891.51 |
|
Integrated Dog Support Unit |
£16,240.77 |
|
Local Policing SMT |
£93.81 |
|
Major Crime |
£185.53 |
|
Major Investigation Team |
£51,921.58 |
|
NYP Crime |
£22,419.30 |
|
NYP Proactive Policing |
£403,010.58 |
|
Partnerships |
£44.48 |
|
Safeguarding |
£5,749.20 |
|
Scarborough & Ryedale Local Policing |
£229,933.29 |
|
Selby Local Policing |
£41,863.49 |
|
2020/21 |
£2,394,185.69 |
|
CHC Non-Operational |
£140,371.54 |
|
Chief Superintendent Beyond Local |
£4,030.51 |
|
City Local Policing |
£351,369.17 |
|
Command Support Team |
£480.11 |
|
Covert Services |
£70,888.62 |
|
Craven Local Policing |
£44,040.43 |
|
Criminal Justice Department |
£102,774.69 |
|
FCR & CMU |
£173,293.45 |
|
Hambleton & Richmond Local Policing |
£175,392.71 |
|
Harrogate Local Policing |
£207,119.27 |
|
Incidents |
£5,797.71 |
|
Information Communications Technology |
£931.90 |
|
Local Policing SMT |
£8,934.45 |
|
Major Crime |
£3,335.05 |
|
NYP Crime |
£21,667.88 |
|
NYP Proactive Policing |
£524,806.78 |
|
Partnerships |
£1,055.64 |
|
People Services - Core |
£51.69 |
|
People Services - Other |
-£76.07 |
|
Professional Standards |
£1,734.26 |
|
Safeguarding |
£16,671.95 |
|
Scarborough & Ryedale Local Policing |
£417,273.82 |
|
Selby Local Policing |
£54,681.41 |
|
Training, Planning & Logistics |
£67,558.72 |
|
2021/22 |
£3,217,713.34 |
|
Business Insight |
£91.69 |
|
CHC Non-Operational |
£86,381.52 |
|
Citizens in Policing |
£26.29 |
|
City Local Policing |
£420,473.95 |
|
Command Support Team |
£118.26 |
|
Covert Services |
£64,328.29 |
|
Craven Local Policing |
£78,804.51 |
|
Criminal Justice Department |
£127,050.54 |
|
FCR & CMU |
£109,209.33 |
|
Hambleton & Richmond Local Policing |
£235,341.25 |
|
Harrogate Local Policing |
£305,154.65 |
|
Incidents |
£329,147.24 |
|
Information Communications Technology |
£2,676.05 |
|
Local Policing SMT |
£15,899.96 |
|
Major Crime |
£52,326.86 |
|
NYP Crime |
£40,943.73 |
|
Partnerships |
£2,320.39 |
|
PCC Non-Operational |
£379.25 |
|
Professional Standards |
£2,079.75 |
|
Safeguarding |
£19,705.25 |
|
Scarborough & Ryedale Local Policing |
£433,897.79 |
|
Selby Local Policing |
£87,105.53 |
|
Specialist Operations |
£700,795.55 |
|
Training, Planning & Logistics |
£103,455.71 |
|
2022/23 |
£4,023,470.61 |
|
Business Insight |
£2,863.56 |
|
CHC Non-Operational |
£106,525.64 |
|
Chief Officer Team |
£2,331.25 |
|
City Local Policing |
£498,587.03 |
|
Covert Services |
£90,300.01 |
|
Craven Local Policing |
£104,771.53 |
|
Crime & Operations SMT |
£1,136.28 |
|
Criminal Justice Department |
£293,056.33 |
|
Executive Support Team |
£96.24 |
|
FCR & CMU |
£248,295.10 |
|
Hambleton & Richmond Local Policing |
£344,821.80 |
|
Harrogate Local Policing |
£488,256.93 |
|
Incidents |
£180,890.64 |
|
Information Communications Technology |
£1,036.22 |
|
Local Policing SMT |
£6,818.86 |
|
Major Crime |
£35,020.01 |
|
NYP Crime |
£69,969.13 |
|
Operational Training |
£125,619.59 |
|
Partnerships |
£6,468.15 |
|
PCC Non-Operational |
£1,255.52 |
|
People Services - Core |
£336.12 |
|
People Services - Other |
£185.68 |
|
Professional Standards |
£2,171.34 |
|
Safeguarding |
£39,564.03 |
|
Scarborough & Ryedale Local Policing |
£481,066.21 |
|
Selby Local Policing |
£111,103.76 |
|
Specialist Operations |
£780,923.65 |
|
2023/24 |
£3,974,828.89 |
|
Business Insight |
£6,375.00 |
|
CHC Non-Operational |
£95,931.97 |
|
Chief Officer Team |
£583.96 |
|
Citizens in Policing |
£59.34 |
|
City Local Policing |
£465,210.72 |
|
Covert Services |
£63,302.28 |
|
Craven Local Policing |
£69,619.49 |
|
Crime & Operations SMT |
£244.79 |
|
Criminal Justice Department |
£614,894.64 |
|
FCR & CMU |
£114,472.99 |
|
Hambleton & Richmond Local Policing |
£195,563.73 |
|
Harrogate Local Policing |
£297,956.61 |
|
Incidents |
£119,415.55 |
|
Information Communications Technology |
£164.98 |
|
Major Crime |
£28,506.13 |
|
NYP Crime |
£47,786.33 |
|
Operational Training |
£15,920.24 |
|
Partnerships |
£6,240.13 |
|
People Services - Core |
£346.54 |
|
Professional Standards |
£2,674.43 |
|
Programme Management Office |
£1,199.59 |
|
Safeguarding |
£84,407.57 |
|
Scarborough & Ryedale Local Policing |
£451,599.76 |
|
Selby Local Policing |
£91,614.05 |
|
Specialist Operations |
£1,200,738.07 |
Please note the negative figure in 2020/21 for People Services - Other is for outstanding time off, which would indicate someone left the organisation with negative TOIL and had to have the money deducted.
Q3. Please see the table below the 10 largest amounts of overtime paid to officers for financial year 2023/24.
|
Ranking |
Amount |
|
1 |
£33,849.00 |
|
2 |
£31,560.00 |
|
3 |
£29,994.00 |
|
4 |
£24,045.00 |
|
5 |
£23,259.00 |
|
6 |
£22,263.00 |
|
7 |
£21,655.00 |
|
8 |
£21,233.00 |
|
9 |
£21,111.00 |
|
10 |
£20,550.00 |
Q4. 9 male and 1 female
Please note that systems used for recording information are not generic, nor are the procedures used locally in capturing the data. It should be noted therefore that this force’s response to your questions should not be used for comparison purposes with any other responses you may receive.