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Police and Crime Commissioner for Cumbria

Budget Requirement

  1. Police and Crime Commissioner Analysis of Council Tax Requirement

    Expenditure 2016-2017
    £m
    2017-2018
    £m
    Police Pay and Allowances 75.326 77.868
    Support Staff Pay and Allowances 22.414 23.705
    Other Employee Costs 1.644 2.257
    Premises Costs 3.600 4.044
    Transport Costs 2.406 2.334
    Commissioned Services 2.583 2.234
    Supplies and Services 11.700 11.931
    Capital Financing Charges 1.473 1.406
    Direct Revenue Contribution to Capital 4.839 4.247
    Contribution to Reserves 3.523 1.421
    Gross Expenditure 129.507 131.447
    Less: Fees and Charges -4.739 -4.757
    Less: Other Grants -25.092 -27.511
    Less: Contribution from Reserves -4.002 -3.001
    Net Expenditure/Budget Requirement 95.675 96.178
    Less: Police Specific Grant -28.721 -28.320
    Less: Department for Communities and Local Government -30.822 -30.390
    Less: Redistributed Council Tax Surplus/ (Deficit) -0.457 -0.600
    Council Tax Requirement for The Police and Crime Commissioner for Cumbria 35.675 36.868
  2. Council Tax requirement per head of population

    Year Council Tax requirement
    £m
    Council Tax requirement
    £ per head
    2016-2017 35.675 71.66
    2017-2018 36.868 74.03
    Population for 2017-2018 is based on the Office for National Statistics' estimate of the County's resident population of 497,966 (497,874 in 2016-2017).

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

    District Council in Cumbria Precept
    £
    Allerdale Borough Council 6,663,530
    Barrow-in-Furness Borough Council 4,127,931
    Carlisle City Council 7,269,495
    Copeland Borough Council 4,459,766
    Eden District Council 4,441,859
    South Lakeland District Council 9,905,773
    Total 36,868,354
  4. Total Council Tax Amounts 2017-2018 (as agreed by the Police and Crime Commissioner on the 22 February 2017)

    Council Tax Rise 1.91% from 2017-2018 £
    Band A (up to £40,000) 147.18
    Band B (£40,001 to £52,000) 171.71
    Band C (£52,001 to £68,000) 196.24
    Band D (£68,001 to £88,000) 220.77
    Band E (£88,001 to £120,000) 269.83
    Band F (£120,001 to £160,000) 318.89
    Band G (£160,001 to £320,000) 367.95
    Band H (£320,001 and over) 441.54
  5. Explanation of Budget Movement 2016-2017 to 2017-2018

    Budget movement £m £m
    Gross Expenditure 2016-2017   129.507
    Increase in the cost of providing services 6.133  
    Savings and Efficiency Gains -1.743  
    Reduction in Commissioned Services -0.349  
    Reduction in Contribution to Reserves -2.102  
      -1.939 -1.939
    Gross Expenditure 2017-2018   131.447
    Council Tax Requirement 2016-2017   35.675
    Changes in Gross Expenditure (see above) 1.940  
    Increase in income receivable and specific grants -2.437  
    Reduction in contribution from reserves 1.001  
    Reduction in General Grant Funding 0.833  
    Increase in Redistributed Council Tax Surplus -0.143  
    Increase in Council Tax Requirement 2017-2018 1.193 1.193
    Council Tax Requirement 2017-2018   36.868