Pay

Police and Crime Commissioner for Cumbria

Budget requirement

  1. Police and Crime Commissioner Analysis of Council Tax Requirement

    2018-2019
    £m
    Expenditure 2019-2020
    £'m
    82.603 Police Pay and Allowances 88.106 
    24.395 Support Staff Pay and Allowances 25.844 
    1.812 Other Employee Costs 2.016 
    4.223 Premises Costs 4.479 
    2.283 Transport Costs 2.402 
    2.246 Commissioned Services 2.245 
    12.278 Supplies and Services 13.103 
    1.398 Capital Financing Charges 1.442 
    10.155 Direct Revenue Contribution to Capital 5.934 
    0.113 Contribution to Reserves 0.183 
    141.506 Gross Expenditure 145.754 
    -4.859 Less: Fees and Charges -5.376 
    -29.536 Less: Other Grants -30.888 
    -8.484 Less: Contribution from Reserves 5.748 
    98.627 Net Expenditure/Budget Requirement 103.742 
    -28.320 Police Specific Grant -28.935 
    -30.390 Department for Communities and Local Government -31.008 
    -0.553 Redistributed Council Tax Surplus / (Deficit) 0.021 
    39.364 Council Tax Requirement for The Police and Crime Commissioner for Cumbria 43.820 
  2. Council Tax requirement per head of population

    Year Council Tax requirement
    £m
    Council Tax requirement
    £ per head
    2018-2019 39.364 79.06
    2019-2020 43.820 87.93
    The Office for National Statistics base the population for 2019-2020 estimate of the County’s residents at 498,375 (497,906 in 2018-2019).

  3. Analysis of Police and Crime Commissioner Precept on District Councils

    District Council in Cumbria Precept
    £
    Allerdale Borough Council 7,870,443 
    Barrow-in-Furness Borough Council 5,010,458 
    Carlisle City Council 8,688,772 
    Copeland Borough Council 5,276,750 
    Eden District Council 5,291,658 
    South Lakeland District Council 11,682,397 
    Total 43,820,478 
  4. Total Council Tax Amounts 2019-2020 (as agreed by the Police and Crime Commissioner on the 20 February 2019)

    Council Tax Rise 10.29% from 2019-2020 £
    Band A (up to £40,000) 171.12 
    Band B (£40,001 to £52,000) 199.64 
    Band C (£52,001 to £68,000) 228.16 
    Band D (£68,001 to £88,000) 256.68 
    Band E (£88,001 to £120,000) 313.72 
    Band F (£120,001 to £160,000) 370.76 
    Band G (£160,001 to £320,000) 427.80 
    Band H (£320,001 and over) 513.36 
  5. Explanation of Budget Movement 2018-2019 to 2019-2020
     

    Budget movement £m £m
    Gross Expenditure 2018-2019   141.506
    Increase in the cost of providing services 9.980  
    Savings and Efficiency Gains -1.580  
    Reduction in capital expenditure financed from revenue contributions and reserves -4.221  
    Reduction in Commissioned Services -0.001  
    Increase in Contribution to Reserves 0.070  
      4.248 4.248
    Gross Expenditure 2019-2020   145.754
    Council Tax Requirement 2019-2020   39.364
    Changes in Gross Expenditure (see above) 4.248  
    Increase in income receivable and specific grants -1.869  
    Reduction in contribution from reserves 2.736  
    Increase in General Grant Funding -1.233  
    Reduction in Redistributed Council Tax Surplus 0.574  
    Increase in Council Tax Requirement 2019-2020  4.456 4.456
    Council Tax Requirement 2019-2020   43.820
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