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 |
