Save time, do it online: Pay Apply Report

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 £155.16
B £181.02
C £206.88
D £232.74
E £284.46
F £336.18
G £387.90
H £465.48

How Council Tax requirement for Cumbria PCC is calculated

How the money is spent 2017 to 2018
£million
2018 to 2019
£million
Police pay and allowances 77.868 82.603
Support staff pay and allowances 23.705 24.395
Other employee costs 2.257 1.812
Premises costs 4.044 4.223
Transport costs 2.334 2.283
Commissioned services 2.234 2.246
Supplies and services 11.931 12.278
Capital financing charges 1.406 1.398
Direct Revenue Contribution to Capital 4.247 10.155
Contribution to reserves 1.421 0.113
Gross expenditure 131.447 141.506
Less: fees and charges -4.757 -4.859
Less: other grants -27.511 -29.536
Less: contribution from reserves -3.001 -8.484
Net expenditure/budget requirement 96.178 98.627
Less: Police Specific Grant -28.320 -28.320
Less: Department for Communities and Local Government Grant -30.390 -30.390
Less: Redistributed Council Tax Surplus/(Deficit) -0.600 -0.553
Council Tax requirement for the Police and Crime Commissioner for Cumbria 38.868 39.364

Explanation of budget movement

Gross expenditure

Explanation of budget movement Amount
£million
Gross expenditure 2017 to 2018 131.447
Increase in the cost of providing services 6.619
Less: savings and efficiency gains -1.172
Increase in capital expenditure financed from revenue contributions and reserves 5.908
Increase in commissioned services 0.012
Less: reduction in contribution to reserves -1.308
Gross expenditure 2018 to 2019 141.506

Council Tax requirement

Council Tax requirement Amount
£million
Council Tax requirement 2017 to 2018 36.868
Changes in gross expenditure (see above) 10.059
Increase in income receivable and specific grants -2.127
Increase in contribution from reserves -5.483
Reduction in general grant funding 0.0
Decrease in redistributed Council Tax surplus -0.047
Increase in Council Tax requirement 2018 to 2019 2.496
Council Tax requirement 2018 to 2019 39.364
Positive Feedback Okay Feedback Negative Feedback
Please rate this page