Police and Crime Commissioner for Cumbria

Budget requirement

1. Police and Crime Commissioner Analysis of Council Tax Requirement

   How the Police and Crime Commissioner spends the money

   2020-2021 £'m	Expenditure	2021-2022 £'m
   93.674	Police Pay and Allowances	97.139
   27.197	Support Staff Pay and Allowances	27.866
   1.948	Other Employee Costs	2.470
   4.611	Premises Costs	4.740
   2.587	Transport Costs	2.602
   2.250	Commissioned Services	1.216
   13.673	Supplies and Services	13.752
   1.269	Capital Financing Charges	1.265
   3.424	Direct Revenue Contribution to Capital	4.046
   0.096	Contribution to Reserves	0.096
   150.729	Gross Expenditure	156.192
   -5.443	Less: Fees and Charges	5.271
   -34.068	Less: Other Grants	35.110
   -1.019	Less: Contribution from Reserves	0.699
   110.199	Net Expenditure/Budget Requirement	115.112
   -31.207	Police Specific Grant	33.344
   -33.222	MHCLG	35.146
   0.016	Redistributed Council Tax Surplus / (Deficit)	0.234
   45.786	Council Tax Requirement for The Police and Crime Commissioner for Cumbria	46.856

   
   
   
2. Council Tax requirement per head of population

   Council Tax requirement per head of population

   Year	Council Tax requirement £m	Council Tax requirement £ per head
   2020-2021	45.786	91.78
   2021-2022	46.856	93.71

   The Office for National Statistics base the population for 2020-2021 estimate of the County’s residents at 498,888 (498,375 in 2019-2020).
   
   
   
3. Analysis of Police and Crime Commissioner Precept on District Councils

   Analysis of the Police and Crime Commissioner precept on the District Council

   District Council in Cumbria	Precept £
   Allerdale Borough Council	8,406,957
   Barrow-in-Furness Borough Council	5,360,311
   Carlisle City Council	9,434,810
   Copeland Borough Council	5,653,340
   Eden District Council	5,644,993
   South Lakeland District Council	12,355,196
   Total	46,855,607

   
   
   
4. Total Council Tax Amounts (as agreed by the Police and Crime Commissioner on the 19 February 2021)

   Total Council Tax Amounts

   Council Tax Rise 3.47% from 2020-2021	£
   Band A (up to £40,000)	181.44
   Band B (£40,001 to £52,000)	211.68
   Band C (£52,001 to £68,000)	241.92
   Band D (£68,001 to £88,000)	272.16
   Band E (£88,001 to £120,000)	332.64
   Band F (£120,001 to £160,000)	393.12
   Band G (£160,001 to £320,000)	453.60
   Band H (£320,001 and over)	544.32

   
   
   
5. Explanation of Budget Movement 2020-2020 to 2021-2022

   Explanation of Budget Movement

   Budget movement	£m	£m
   Gross Expenditure 2019-2020		150.729
   Increase in the cost of providing services	4.875
   Increase in capital expenditure financed from revenue contributions and reserves	0.622
   Reduction in Commissioned Services	-0.034
   	5.463	5.463
   Gross Expenditure 2021-2022		156.192
   Council Tax Requirement 2021-2022		45.786
   Changes in Gross Expenditure (see above)	5.463
   Increase in income receivable and specific grants	0.870
   Reduction in contribution from reserves	0.320
   Increase in General Grant Funding	4.061
   Increase in Redistributed Council Tax Deficit	0.218
   Increase in Council Tax Requirement 2021-2022	1.070	1.070
   Council Tax Requirement 2021-2022		46.856