Cumbria Police and Crime Commissioner (PCC) income and expenditure

Last Updated: 21 May 2021

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

Council Tax levels
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

Cumbria Police and Crime Commissioner income and expenditure in 2020 to 2021, 2021 to 2022
How the money is spent 2020 to 2021£million 2020 to 2022£million
Police pay and allowances 93.674 97.139
Support staff pay and allowances 27.197 27.866
Other employee costs 1.948 2.470
Premises costs 4.611 4.740
Transport costs 2.578 2.602
Commissioned services 2.250 2.216
Supplies and services 13.673 13,572
Capital financing charges 1.269 1.265
Direct Revenue Contribution to Capital 3.424 4.046
Contribution to reserves 0.096 0.096
Gross expenditure 150.729 156.192
Less: fees and charges -5.443 -5.271
Less: other grants -34.068 -35.110
Less: contribution from reserves -1.019 -0.699
Net expenditure/budget requirement 110.199 115.112
Less: Police Specific Grant -31.207 -33.344
Less: Department for Communities and Local Government Grant -33.222 -35.146
Less: Redistributed Council Tax Surplus/(Deficit) 0.016 0.234
Council Tax requirement for the Police and Crime Commissioner for Cumbria 45.786 46.856

Explanation of budget movement

Gross expenditure

Explanation of budget movement for the Police and Crime Commissioner for Cumbria from the 2020 to 2021 and 2021 to 2022 tax year
Explanation of budget movement Amount £million
Gross expenditure 2018 to 2019 150.729
Increase in the cost of providing services 4.875
Increase in capital expenditure financed from revenue contributions and reserves 0.622
Reduction in commissioned services -0.034
Gross expenditure 2020 to 2021 150.729

Council Tax requirement

Council Tax requirement for the 2020 to 2021 and 2021 to 2022 tax year
Council Tax requirement Amount £million
Council Tax requirement 2020 to 2021 45.786
Changes in gross expenditure (see above) 5.463
Increase in income receivable and specific grants -0.870
Reduction in contribution from reserves 0.320
Increase in general grant funding -4.061
Increase in redistributed Council Tax surplus 0.218
Increase in Council Tax requirement 2021 to 2022 1.070
Council Tax requirement 2021 to 2022 46.856