Page 26 - West Midlands Police Federation: Here for you 2015

West Midlands Police Federation Summary Financial Statements 2015 Expenditure Admin Expenses £21,000 Other £55,000 £26,000 Conference £33,000 £11,000 Promotions £32,000 £47,000 Travel £28,000 £40,000 Prof Fees £45,000 £70,000 Office Admin £79,000 £102,000 Site Facilities £135,000 £224,000 Staff £228,000 0 50 100 150 200 250 2014 2015 Admin expenses increased by £94,000 in 2015 to £635,000. This is mainly due to employing a new member of staff continued from 2014 due to the increased workload. Other expenses incurred were for increased promotion and advertising of the Federation and in making it easier for members to contact and engage with principle officers and reps (via Roadshows & Online contact). In 2015 Civilian staff and office costs made up the lion’s share of spend being 69% of the total. The costs of running member services is included within the total expenditure. 26