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