Cumbria Police and Crime Commissioner (PCC) income and expenditure

Last Updated: 27 May 2022

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

Council Tax levels
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

Cumbria Police and Crime Commissioner income and expenditure in 2021 to 2022, 2022 to 2023
How the money is spent 2021 to 2022 £million 2022 to 2023 £million
Police pay and allowances 97.139 96.514
Support staff pay and allowances 27.866 29.274
Other employee costs 2.470 3.452
Premises costs 4.740 5.104
Transport costs 2.602 2.597
Commissioned services 2.216 2.351
Supplies and services 13.572 14.184
Capital financing charges 1.265 1.164
Direct Revenue Contribution to Capital 4.046 5.016
Contribution to reserves 0.096 0.096
Gross expenditure 156.192 159.752
Less: fees and charges -5.271 -5.128
Less: other grants -35.110 -31.144
Less: contribution from reserves -0.699 -1.781
Net expenditure/budget requirement 115.112 121.699
Less: Police Specific Grant -33.344 -35.374
Less: Department for Levelling Up, Housing and Communities Grant (Previously Department for Communities and Local Government Grant) -35.146 -37.230
Less: Redistributed Council Tax Surplus/(Deficit) 0.234 -0.011
Council Tax requirement for the Police and Crime Commissioner for Cumbria 46.856 49.084

Explanation of budget movement

Gross expenditure

Explanation of budget movement for the Police and Crime Commissioner for Cumbria from the 2021 to 2022 and 2022 to 2023 tax year
Explanation of budget movement Amount £million
Gross expenditure 2021 to 2022 156.192
Increase in the cost of providing services 2.455
Increase in capital expenditure financed from revenue contributions and reserves 0.970
Increase in commissioned services 0.135
Gross expenditure 2020 to 2021 159.752

Council Tax requirement

Council Tax requirement for the 2021 to 2022 and 2022 to 2023 tax year
Council Tax requirement Amount £million
Council Tax requirement 2021 to 2022 46.856
Changes in gross expenditure (see above) 3.560
Reduction in income receivable and specific grants 4.109
Increase in contribution from reserves -1.082
Increase in general grant funding -4.114
Increase in redistributed Council Tax surplus 0.245
Increase in Council Tax requirement 2022 to 2023 2.228
Council Tax requirement 2022 to 2023 49.084
To find out how the policing element of your council tax is spent visit Your PCC - Cumbria Police and Crime Commissioner