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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 £147.18
B £171.71
C £196.24
D £220.77
E £269.83
F £318.89
G £367.95
H £441.54

How Council Tax requirement for Cumbria PCC is calculated

How the money is spent 2016 to 2017
£million
2017 to 2018
£million
Police pay and allowances 75.326 77.868
Support staff pay and allowances 22.414 23.705
Other employee costs 1.644 2.257
Premises costs 3.600 4.044
Transport costs 2.406 2.334
Commissioned services 2.583 2.234
Supplies and services 11.700 11.931
Capital financing charges 1.473 1.406
Direct Revenue Contribution to Capital 4.839 4.247
Contribution to reserves 3.523 1.421
Gross expenditure 129.507 131.447
Less: fees and charges -4.739 -4.757
Less: other grants -25.092 -27.511
Less: contribution from reserves -4.002 -3.001
Net expenditure/budget requirement 95.675 96.178
Less: Police Specific Grant -28.721 -28.320
Less: Department for Communities and Local Government Grant -30.822 -30.390
Less: Redistributed Council Tax Surplus/(Deficit) -0.457 -0.600
Council Tax requirement for the Police and Crime Commissioner for Cumbria 35.675 38.868

Explanation of budget movement

Gross expenditure

Explanation of budget movement Amount
£million
Gross expenditure 2016 to 2017 129.507
Increase in the cost of providing services 6.133
Less: savings and efficiency gains -1.743
Less: reduction in commissioned services -0.349
Less: reduction in contribution to reserves -2.102
Gross expenditure 2017 to 2018 131.447

Council Tax requirement

Council Tax requirement Amount
£million
Council Tax requirement 2016 to 2017 35.675
Changes in gross expenditure (see above) 1.940
Increase in income receivable and specific grants -2.437
Increase in contribution from reserves 1.001
Reduction in general grant funding 0.833
Decrease in redistributed Council Tax surplus -0.143
Increase in Council Tax requirement 2017 to 2018 1.193
Council Tax requirement 2017 to 2018 36.868