Police and Crime Commissioner for Cumbria
Budget requirement
- Police and Crime Commissioner Analysis of Council Tax Requirement
How the Police and Crime Commissioner spends the money 2019-2020
£mExpenditure 2020-2021
£'m88.106 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 - Council Tax requirement per head of population
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).Council Tax requirement per head of population Year Council Tax requirement
£mCouncil Tax requirement
£ per head2019-2020 43.820 87.93 2020-2021 45.786 91.78 - Analysis of Police and Crime Commissioner Precept on District Councils
Analysis of the Police and Crime Commissioner precept on the District Council 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 - Total Council Tax Amounts 2020-2021 (as agreed by the Police and Crime Commissioner on the 19 February 2020)
Total Council Tax Amounts 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 - Explanation of Budget Movement 2019-2020 to 2020-2021
Explanation of Budget Movement 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