Andrew Dismore

METROPOLITAN POLICE SERVICE
Borough 2010/11 actual costs and 2011/12 cost budgets

Borough/Unit 2010/11 costs 2011/12 budget
Barking & Dagenham £ 29,299,118 £ 28,568,678
Barnet £ 40,273,860 £ 39,096,690
Bexley £ 28,500,835 £ 26,367,150
Brent £ 45,192,733 £ 45,064,898
Bromley £ 35,927,990 £ 33,415,896
Camden £ 55,068,918 £ 52,956,948
City of Westminster £ 107,746,387 £ 104,373,734
Croydon £ 50,059,646 £ 46,559,236
Ealing £ 47,680,610 £ 46,724,850
Enfield £ 39,622,564 £ 38,328,903
Greenwich £ 41,733,599 £ 35,901,340
Hackney £ 49,023,320 £ 47,381,509
Hammersmith & Fulham £ 38,552,190 £ 35,808,174
Haringey £ 45,446,479 £ 44,768,447
Harrow £ 27,166,127 £ 25,757,797
Havering £ 27,205,469 £ 25,786,435
Hillingdon £ 34,178,137 £ 33,886,777
Hounslow £ 33,828,097 £ 33,173,096
Islington £ 45,167,857 £ 44,219,099
Kensington & Chelsea £ 40,448,447 £ 39,350,778
Kingston upon Thames £ 21,632,486 £ 20,789,253
Lambeth £ 65,284,748 £ 61,442,824
Lewisham £ 44,008,812 £ 41,672,779
Merton £ 26,711,554 £ 25,524,394
Newham £ 52,694,635 £ 49,892,068
Redbridge £ 33,212,165 £ 31,683,138
Richmond upon Thames £ 23,110,502 £ 22,314,732
Southwark £ 60,306,362 £ 56,136,566
Sutton £ 24,576,370 £ 22,942,300
Tower Hamlets £ 52,044,397 £ 49,955,087
Waltham Forest £ 37,133,600 £ 36,804,909
Wandsworth £ 39,822,377 £ 39,555,465
Royal Parks £ 8,914,525 £ 6,769,857
£ 1,351,574,916 £ 1,292,973,807

Notes
1. Figures are shown above for all Territorial Policing (TP) boroughs, and
also Royal Parks, which although not a borough is part of TP. Figures are
not given for Heathrow, which is part of Specialist Operations business
group, and has different funding arrangements.

2. Costs and cost budgets shown are those recorded on the MPS financial
system for the boroughs/units concerned. This excludes fully funded
funded partnership activity (including Safer Transport and Counter Terrorism)
and any actual income and income budgets.

3. Budgets are those set before the financial year, and are subject to
change as functions are reorganised (particularly as a result of the
Territorial Policing Development Programme)

4. The MPS does not operate a full internal recharging system, so the
costs and budgets do not include accommodation and other central costs
(e.g. HR, central Finance, Specialist Crime Directorate etc.)

5. Camden and Islington figures include costs and budgets for Glidewell (the
joint Criminal Justice Unit for the two boroughs)

5