Pay

Cumbria Police and Crime Commissioner (PCC) income and expenditure

Council Tax levels for Cumbria Police and Crime Commissioner (PCC)

Band Council Tax level for Cumbria Police and Crime Commissioner
A £177.06
B £206.57
C £236.08
D £265.59
E £324.61
F £383.63
G £442.65
H £531.18

How Council Tax requirement for Cumbria PCC is calculated

How the money is spent 2019 to 2020
£million
2020 to 2021
£million
Police pay and allowances 88.106  93.674
Support staff pay and allowances 25.844 27.197
Other employee costs 2.016 1.948
Premises costs 4.479 4.611
Transport costs 2.402 2.578
Commissioned services 2.245 2.250
Supplies and services 13.103 13.673
Capital financing charges 1.442 1.269
Direct Revenue Contribution to Capital 5.934 3.424
Contribution to reserves 0.183 0.096
Gross expenditure 145.754 150.729
Less: fees and charges -5,376 -.5443
Less: other grants -30,888 -34.068
Less: contribution from reserves -5,748 -1.019
Net expenditure/budget requirement 103.742 110.199
Less: Police Specific Grant -28,935 -31.207
Less: Department for Communities and Local Government Grant -31,008 -33.222
Less: Redistributed Council Tax Surplus/(Deficit) -5,748 0.016
Council Tax requirement for the Police and Crime Commissioner for Cumbria  43,820 45,786

Explanation of budget movement

Gross expenditure

Explanation of budget movement Amount
£million
Gross expenditure 2018 to 2019 145.754
Increase in the cost of providing services 9.142
Less: savings and efficiency gains -1.575
Less: reduction in capital expenditure financed from revenue contributions and reserves -2.510
Increase in contribution to reserves 0.005
Reduction in contribution in reserves -0.087
Gross expenditure 2020 to 2021 150.729

Council Tax requirement

Council Tax requirement Amount
£million
Council Tax requirement 2019 to 2020 43.82
Changes in gross expenditure (see above) 4.975
Less: increase in income receivable and specific grants -3.247
Reduction in contribution from reserves 4.729
Less: reduction in general grant funding -4.486
Reduction in redistributed Council Tax surplus -0.005
Increase in Council Tax requirement 2019 to 2020 1.966
Council Tax requirement 2019 to 2020 45.786
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