Pay Apply Report

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 £171.12
B £199.64
C £228.16
D £256.68
E £313.72
F £370.76
G £427.80
H £513.36

How Council Tax requirement for Cumbria PCC is calculated

How the money is spent 2018 to 2019
£million
2019 to 2020
£million
Police pay and allowances 82.603 88.106 
Support staff pay and allowances 24.395 25.844
Other employee costs 1.812 2.016
Premises costs 4.223 4.479
Transport costs 2.283 2.402
Commissioned services 2.246 2.245
Supplies and services 12.278 13.103
Capital financing charges 1.398 1.442
Direct Revenue Contribution to Capital 10.155 5.934
Contribution to reserves 0.113 0.183
Gross expenditure 141.506 145.754
Less: fees and charges -4.859 -5,376
Less: other grants -29.536 -30,888
Less: contribution from reserves -8.484 -5,748
Net expenditure/budget requirement 98.627 103.742
Less: Police Specific Grant -28.320 -28,935
Less: Department for Communities and Local Government Grant -30.390 -31,008
Less: Redistributed Council Tax Surplus/(Deficit) -0.600 -5,748
Council Tax requirement for the Police and Crime Commissioner for Cumbria 38.868  43,820

Explanation of budget movement

Gross expenditure

Explanation of budget movement Amount
£million
Gross expenditure 2018 to 2019 141.506
Increase in the cost of providing services 9,980
Less: savings and efficiency gains -1,580
Less: reduction in capital expenditure financed from revenue contributions and reserves -4,221
Less: reduction in commissioned services -0.001
Increase in contribution to reserves 0.070
Gross expenditure 2018 to 2019 145.754

Council Tax requirement

Council Tax requirement Amount
£million
Council Tax requirement 2018 to 2019 39.364
Changes in gross expenditure (see above) 4.248
Less: increase in income receivable and specific grants -1,869
Reduction in contribution from reserves 2,736
Less: reduction in general grant funding -1,233
Reduction in redistributed Council Tax surplus 0.574
Increase in Council Tax requirement 2019 to 2020 4.456
Council Tax requirement 2019 to 2020 43.820
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