FINANCES

Funding from April 2007

From 1st April 2007 the Department for Transport (DfT) has given a financial lump sum to both Kent County Council (KCC) and Medway Council. This money is for road safety work. Both KCC and Medway Council have chosen to use this new money to continue the good work of the Safety Camera Partnership. Thus the Police costs (staff and enforcement equipment) and those of Her Majesty's Courts Service, are being paid from the new grant.

Fines collected from Fixed Penalties issued are paid directly to the Government, as they always have been. The amount of grant given to KCC and Medway Council is in no way related to the number of tickets that we issue. The previous 'Cost Recovery' system (explained below) ceased to apply from the end of March 2007 and the 'Rules and Guidance' that determined the size of the budgets available under that mechanism have also ceased to apply.

The Government's grant monies can also be used for other road safety activities alongside the road safety budgets that the local authorities already have.


'Cost Recovery' system up to March 2007

Before the Kent & Medway Safety Camera Partnership was formed in July 2002, each Partner organisation had to pay for safety cameras and staff from its own budgets. As a result, Kent Police, for example, had to provide staff and camera films and Kent County Council and Medway Council paid for the erection of the cameras and their maintenance. This money came from taxes and your 'rates'. Both Councils and the Police have many priorities and providing funding for safety cameras was always a problem when the public were making other demands on the organisations. At the same time the money received from fines went straight to the Government.

The Councils and Kent Police therefore asked if some of that fine money might be returned to subsidise the costs of the cameras and staff.

The system that was set up was called 'Cost Recovery' and it meant that actual costs for running cameras and processing offences were paid for by the Government. In turn the Government used the money that it is received in fines.

The Kent & Medway Safety Camera Partnership does not keep the fines money and all fines are paid to the Government (the Department of Constitutional Affairs).

As drivers increasingly obey the speed limits the number of offences we detect will decrease. The staff needed to process the offences therefore can decrease and our costs will decrease. As a result there is no reason for us to try and 'catch' drivers out since this will not provide us with any 'profit'.

The cost recovery system meant that if you don't drive, or you don't speed, then you were not paying for the cameras, the films nor the processing of offences. The Police staff were returned to other Policing duties as new staff have been provided which are dedicated to the safety cameras and are paid for from Government and not from your taxes.

Year-end Audit
At the end of each financial year, the Partnership was required to prepare accounts that are summarised on a grant claim showing total spend and Conditional Offer of Fixed Penalty Notices (CoFPN) receipts received in the year. This claim was subject to independent audit.

The audit certificate was submitted to the auditor. The Department for Transport (DfT) reconciled the audited account to the payments that were released, and to the receipts that were received from the Department for Constitutional Affairs (DCA) in respect of each partnership - the maximum that a partnership can receive for payments relating to that year is the actual value of the CoFPN receipts.

To view copies of the audit certificates for 2002-03 to 2006-07, in PDF format please click on the following links.

Audit certificate 2002-03
Audit certificate 2003-04
Audit certificate 2004-05
Audit certificate 2005-06

Audit certificate 2006-07

Quarterly Reporting
Kent County Council, as lead local authority in the Partnership, has a responsibility to maintain accounts of income and expenditure for the Partnership, following usual local authority accounting practice. Chris Rogers, the Partnership's Project Manager, is responsible for monitoring the budget and ensuring that the partnership is on target against operational case forecasts.

Fixed Penalty Notices (FPNs)

To view the number of FPNs issued per district since the Partnership was formed in July 2002, click on the following link.

Fixed Penalties Issued by District
(Updated February 2008)

To view the number of Fixed Penalties issued by safety cameras on a month-by-month basis, and the number of FPNs paid, click on the following link.

FPN Paid with Values April 2009