Cumbria Police and Crime Commissioner (PCC) income and expenditure
Last Updated: 23 August 2021
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 | 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 | 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 | 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 |