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 |
