Police and Crime Commissioner for Cumbria

Budget Requirement

1. Police and Crime Commissioner Analysis of Council Tax Requirement
   
   

   Expenditure	2016-2017 £m	2017-2018 £m
   Police Pay and Allowances	75.326	77.868
   Support Staff Pay and Allowances	22.414	23.705
   Other Employee Costs	1.644	2.257
   Premises Costs	3.600	4.044
   Transport Costs	2.406	2.334
   Commissioned Services	2.583	2.234
   Supplies and Services	11.700	11.931
   Capital Financing Charges	1.473	1.406
   Direct Revenue Contribution to Capital	4.839	4.247
   Contribution to Reserves	3.523	1.421
   Gross Expenditure	129.507	131.447
   Less: Fees and Charges	-4.739	-4.757
   Less: Other Grants	-25.092	-27.511
   Less: Contribution from Reserves	-4.002	-3.001
   Net Expenditure/Budget Requirement	95.675	96.178
   Less: Police Specific Grant	-28.721	-28.320
   Less: Department for Communities and Local Government	-30.822	-30.390
   Less: Redistributed Council Tax Surplus/ (Deficit)	-0.457	-0.600
   Council Tax Requirement for The Police and Crime Commissioner for Cumbria	35.675	36.868

2. Council Tax requirement per head of population
   
   

   Year	Council Tax requirement £m	Council Tax requirement £ per head
   2016-2017	35.675	71.66
   2017-2018	36.868	74.03

   Population for 2017-2018 is based on the Office for National Statistics' estimate of the County's resident population of 497,966 (497,874 in 2016-2017).
   
   
3. Analysis of Police and Crime Commissioner Precept on District Councils
   
   

   District Council in Cumbria	Precept £
   Allerdale Borough Council	6,663,530
   Barrow-in-Furness Borough Council	4,127,931
   Carlisle City Council	7,269,495
   Copeland Borough Council	4,459,766
   Eden District Council	4,441,859
   South Lakeland District Council	9,905,773
   Total	36,868,354

4. Total Council Tax Amounts 2017-2018 (as agreed by the Police and Crime Commissioner on the 22 February 2017)
   
   

   Council Tax Rise 1.91% from 2017-2018	£
   Band A (up to £40,000)	147.18
   Band B (£40,001 to £52,000)	171.71
   Band C (£52,001 to £68,000)	196.24
   Band D (£68,001 to £88,000)	220.77
   Band E (£88,001 to £120,000)	269.83
   Band F (£120,001 to £160,000)	318.89
   Band G (£160,001 to £320,000)	367.95
   Band H (£320,001 and over)	441.54

5. Explanation of Budget Movement 2016-2017 to 2017-2018
   
   

   Budget movement	£m	£m
   Gross Expenditure 2016-2017		129.507
   Increase in the cost of providing services	6.133
   Savings and Efficiency Gains	-1.743
   Reduction in Commissioned Services	-0.349
   Reduction in Contribution to Reserves	-2.102
   	-1.939	-1.939
   Gross Expenditure 2017-2018		131.447
   Council Tax Requirement 2016-2017		35.675
   Changes in Gross Expenditure (see above)	1.940
   Increase in income receivable and specific grants	-2.437
   Reduction in contribution from reserves	1.001
   Reduction in General Grant Funding	0.833
   Increase in Redistributed Council Tax Surplus	-0.143
   Increase in Council Tax Requirement 2017-2018	1.193	1.193
   Council Tax Requirement 2017-2018		36.868