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 | £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 | 2019 to 2020 £million |
2020 to 2021 £million |
|---|---|---|
| Police pay and allowances | 88.106 | 93.674 |
| Support staff pay and allowances | 25.844 | 27.197 |
| Other employee costs | 2.016 | 1.948 |
| Premises costs | 4.479 | 4.611 |
| Transport costs | 2.402 | 2.578 |
| Commissioned services | 2.245 | 2.250 |
| Supplies and services | 13.103 | 13.673 |
| Capital financing charges | 1.442 | 1.269 |
| Direct Revenue Contribution to Capital | 5.934 | 3.424 |
| Contribution to reserves | 0.183 | 0.096 |
| Gross expenditure | 145.754 | 150.729 |
| Less: fees and charges | -5,376 | -.5443 |
| Less: other grants | -30,888 | -34.068 |
| Less: contribution from reserves | -5,748 | -1.019 |
| Net expenditure/budget requirement | 103.742 | 110.199 |
| Less: Police Specific Grant | -28,935 | -31.207 |
| Less: Department for Communities and Local Government Grant | -31,008 | -33.222 |
| Less: Redistributed Council Tax Surplus/(Deficit) | -5,748 | 0.016 |
| Council Tax requirement for the Police and Crime Commissioner for Cumbria | 43,820 | 45,786 |
Explanation of budget movement
Gross expenditure
| Explanation of budget movement | Amount £million |
|---|---|
| Gross expenditure 2018 to 2019 | 145.754 |
| Increase in the cost of providing services | 9.142 |
| Less: savings and efficiency gains | -1.575 |
| Less: reduction in capital expenditure financed from revenue contributions and reserves | -2.510 |
| Increase in contribution to reserves | 0.005 |
| Reduction in contribution in reserves | -0.087 |
| Gross expenditure 2020 to 2021 | 150.729 |
Council Tax requirement
| Council Tax requirement | Amount £million |
|---|---|
| Council Tax requirement 2019 to 2020 | 43.82 |
| Changes in gross expenditure (see above) | 4.975 |
| Less: increase in income receivable and specific grants | -3.247 |
| Reduction in contribution from reserves | 4.729 |
| Less: reduction in general grant funding | -4.486 |
| Reduction in redistributed Council Tax surplus | -0.005 |
| Increase in Council Tax requirement 2019 to 2020 | 1.966 |
| Council Tax requirement 2019 to 2020 | 45.786 |
