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Police and Crime Commissioner for Cumbria

Budget Requirement

  1. Police and Crime Commissioner Analysis of Council Tax Requirement

    Expenditure 2017-2018
    £m
    2018-2019
    £m
    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 -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 36.868 39.364
  2. Council Tax requirement per head of population

    Year Council Tax requirement
    £m
    Council Tax requirement
    £ per head
    2017-2018 36.868 74.03
    2018-2019 39.364 79.06
    Population for 2018-2019 is based on the Office for National Statistics' estimate of the County's resident population of 497,906 (497,966 in 2017-2018).

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

    District Council in Cumbria Precept
    £
    Allerdale Borough Council 7,065,972
    Barrow-in-Furness Borough Council 4,489,555
    Carlisle City Council 7,756,400
    Copeland Borough Council 4,776,604
    Eden District Council 4,739,899
    South Lakeland District Council 10,535,207
    Total 39,363,637
  4. Total Council Tax Amounts 2018-2019 (as agreed by the Police and Crime Commissioner on the 14 February 2018)

    Council Tax Rise 1.91% from 2018-2019 £
    Band A (up to £40,000) 155.16
    Band B (£40,001 to £52,000) 181.02
    Band C (£52,001 to £68,000) 206.88
    Band D (£68,001 to £88,000) 232.74
    Band E (£88,001 to £120,000) 284.46
    Band F (£120,001 to £160,000) 336.18
    Band G (£160,001 to £320,000) 387.90
    Band H (£320,001 and over) 465.48
  5. Explanation of Budget Movement 2017-2018 to 2018-2019

    Budget movement £m £m
    Gross Expenditure 2017-2018   131.447
    Increase in the cost of providing services 6.619  
    Savings and Efficiency Gains -1.172  
    Increase in capital expenditure financed from revenue contributions and reserves 5.908  
    Increase in Commissioned Services 0.012  
    Reduction in Contribution to Reserves -1.308  
      10.059 10.059
    Gross Expenditure 2018-2019   141.506
    Council Tax Requirement 2017-2018   36.868
    Changes in Gross Expenditure (see above) 10.059  
    Increase in income receivable and specific grants -2.127  
    Reduction in contribution from reserves -5.483  
    Reduction in General Grant Funding 0.000  
    Increase in Redistributed Council Tax Surplus 0.047  
    Increase in Council Tax Requirement 2018-2019 2.496 2.496
    Council Tax Requirement 2018-2019   39.364