Police and Crime Commissioner for Cumbria

Budget requirement

1. Police and Crime Commissioner Analysis of Council Tax Requirement
   
   

   2019-2020 £m	Expenditure	2020-2021 £'m
   88.106	Police Pay and Allowances	93.674
   25.844	Support Staff Pay and Allowances	27.197
   2.016	Other Employee Costs	1.948
   4.479	Premises Costs	4.611
   2.402	Transport Costs	2.587
   2.245	Commissioned Services	2.250
   13.103	Supplies and Services	13.673
   1.442	Capital Financing Charges	1.269
   5.934	Direct Revenue Contribution to Capital	3.424
   0.183	Contribution to Reserves	0.096
   145.754	Gross Expenditure	150.729
   -5.376	Less: Fees and Charges	-5.443
   -30.888	Less: Other Grants	-34.068
   -5.748	Less: Contribution from Reserves	-1.019
   103.742	Net Expenditure/Budget Requirement	110.199
   -28.935	Police Specific Grant	-31.207
   -31.008	MHCLG	-33.222
   0.021	Redistributed Council Tax Surplus / (Deficit)	0.016
   43.820	Council Tax Requirement for The Police and Crime Commissioner for Cumbria	45.786

2. Council Tax requirement per head of population
   
   

   Year	Council Tax requirement £m	Council Tax requirement £ per head
   2019-2020	43.820	87.93
   2020-2021	45.786	91.78

   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
   
   

   District Council in Cumbria	Precept £
   Allerdale Borough Council	8,208,120
   Barrow-in-Furness Borough Council	5,240,314
   Carlisle City Council	9,154,518
   Copeland Borough Council	5,534,367
   Eden District Council	5,508,722
   South Lakeland District Council	12,140,684
   Total	45,786,725

4. Total Council Tax Amounts 2020-2021 (as agreed by the Police and Crime Commissioner on the 19 February 2020)
   
   

   Council Tax Rise 3.47% from 2020-2021	£
   Band A (up to £40,000)	177.06
   Band B (£40,001 to £52,000)	206.57
   Band C (£52,001 to £68,000)	236.08
   Band D (£68,001 to £88,000)	265.59
   Band E (£88,001 to £120,000)	324.61
   Band F (£120,001 to £160,000)	383.63
   Band G (£160,001 to £320,000)	442.65
   Band H (£320,001 and over)	531.18

5. Explanation of Budget Movement 2019-2020 to 2020-2021
    
   

   Budget movement	£m	£m
   Gross Expenditure 2019-2020		145.754
   Increase in the cost of providing services	9.142
   Savings and Efficiency Gains	-1.575
   Reduction in capital expenditure financed from revenue contributions and reserves	-2.510
   Reduction in Commissioned Services	-0.005
   Increase in Contribution to Reserves	-0.087
   	4.975	4.975
   Gross Expenditure 2020-2021		150.729
   Council Tax Requirement 2020-2021		43.820
   Changes in Gross Expenditure (see above)	4.975
   Increase in income receivable and specific grants	-3.247
   Reduction in contribution from reserves	4.729
   Increase in General Grant Funding	-4.486
   Reduction in Redistributed Council Tax Surplus	-0.005
   Increase in Council Tax Requirement 2020-2021	1.966	1.966
   Council Tax Requirement 2020-2021		45.786