Cumbria Police and Crime Commissioner (PCC) income and expenditure
Last Updated: 15 September 2023
Council Tax levels for Cumbria Police and Crime Commissioner (PCC)
| Band | Council Tax level for Cumbria Police and Crime Commissioner |
|---|---|
| A | £188.10 |
| B | £219.45 |
| C | £250.80 |
| D | £282.15 |
| E | £344.85 |
| F | £407.55 |
| G | £470.25 |
| H | £564.30 |
How Council Tax requirement for Cumbria PCC is calculated
| How the money is spent | 2022 to 2023 £million | 2023 to 2024 £million |
|---|---|---|
| Police pay and allowances | 96.514 | 97.665 |
| Support staff pay and allowances | 29.274 | 31.229 |
| Other employee costs | 3.452 | 3.635 |
| Premises costs | 5.104 | 6.316 |
| Transport costs | 2.597 | 2.911 |
| Commissioned services | 2.351 | 3.245 |
| Supplies and services | 14.184 | 15.728 |
| Capital financing charges | 1.164 | 1.791 |
| Direct Revenue Contribution to Capital | 5.016 | 3.222 |
| Contribution to reserves | 0.096 | 0.046 |
| Gross expenditure | 159.752 | 165.788 |
| Less: fees and charges | -5.128 | -5.818 |
| Less: other grants | -31.144 | -29.227 |
| Less: contribution from reserves | -1.781 | -5.786 |
| Net expenditure/budget requirement | 121.699 | 124.957 |
| Less: Home Office Formula Funding | -72.604 | -72.875 |
| Less: Redistributed Council Tax Surplus/(Deficit) | -0.011 | 0.219 |
| Council Tax requirement for the Police and Crime Commissioner for Cumbria | 49.084 | 52.301 |
Explanation of budget movement
Gross expenditure
| Explanation of budget movement | Amount £million |
|---|---|
| Gross expenditure 2022 to 2023 | 159.752 |
| Increase in the cost of providing services | 6.986 |
| Reduction in capital expenditure financed from revenue contributions and reserves | -1.794 |
| Increase in commissioned services | 0.894 |
| Gross expenditure 2023 to 2024 | 165.788 |
Council Tax requirement
| Council Tax requirement | Amount £million |
|---|---|
| Council Tax requirement 2022 to 2023 | 49.084 |
| Changes in gross expenditure (see above) | 6.036 |
| Reduction in income receivable and specific grants | 1.227 |
| Increase in contribution from reserves | -4.005 |
| Increase in general grant funding | -0.271 |
| Increase in redistributed Council Tax Deficit | 0.230 |
| Increase in Council Tax requirement 2023 to 2024 | 3.217 |
| Council Tax requirement 2023 to 2024 | 52.301 |