Pay

Police and Crime Commissioner for Cumbria

Budget requirement

  1. Police and Crime Commissioner Analysis of Council Tax Requirement

    How the Police and Crime Commissioner spends the money
    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

    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

    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
  4. 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
  5. 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
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