Police and Crime Commissioner for Cumbria
Budget requirement
To find out how the policing element of your council tax is spent visit Your PCC - Cumbria Police and Crime Commissioner (cumbria-pcc.gov.uk)
Police and Crime Commissioner Analysis of Council Tax Requirement
| 2021-2022 £'m |
Expenditure | 2022-2023 £'m |
|---|---|---|
| 97.139 | Police Pay and Allowances | 96.514 |
| 27.866 | Support Staff Pay and Allowances | 29.274 |
| 2.470 | Other Employee Costs | 3.452 |
| 4.740 | Premises Costs | 5.104 |
| 2.602 | Transport Costs | 2.597 |
| 2.216 | Commissioned Services | 2.351 |
| 13.752 | Supplies and Services | 14.184 |
| 1.265 | Capital Financing Charges | 1.164 |
| 4.046 | Direct Revenue Contribution to Capital | 5.016 |
| 0.096 | Contribution to Reserves | 0.096 |
| 156.192 | Gross Expenditure | 159.752 |
| -5.271 | Less: Fees and Charges | -5.128 |
| -35.110 | Less: Other Grants | -31.144 |
| -0.699 | Less: Contribution from Reserves | -1.781 |
| 115.112 | Net Expenditure/Budget Requirement | 121.699 |
| -33.344 | Police Specific Grant | -35.374 |
| -35.146 | DLUHC Grant | -37.230 |
| -0.234 | Redistributed Council Tax Surplus / (Deficit) | -0.011 |
| 46.856 | Council Tax Requirement for The Police and Crime Commissioner for Cumbria | 49.084 |
| Year | Council Tax requirement £m |
Council Tax requirement £ per head |
|---|---|---|
| 2021-2022 | 46.856 | 93.71 |
| 2022-2023 | 49.084 | 98.21 |
The Office for National Statistics base the population for 2022/2023 estimate of the County's resident population of 499,781 (500,012 in 2021/2022).
| District Council in Cumbria | Precept £ |
|---|---|
| Allerdale Borough Council | 8,755,628 |
| Barrow-in-Furness Borough Council | 5,614,573 |
| Carlisle City Council | 9,921,760 |
| Copeland Borough Council | 5,883,039 |
| Eden District Council | 5,877,864 |
| South Lakeland District Council | 13,031,146 |
| Total | 49,084,010 |
| Council Tax Rise 3.47% from 2020-2021 | £ |
|---|---|
| Band A (up to £40,000) | 188.10 |
| Band B (£40,001 to £52,000) | 219.45 |
| Band C (£52,001 to £68,000) | 250.80 |
| Band D (£68,001 to £88,000) | 282.15 |
| Band E (£88,001 to £120,000) | 344.85 |
| Band F (£120,001 to £160,000) | 407.55 |
| Band G (£160,001 to £320,000) | 470.25 |
| Band H (£320,001 and over) | 564.30 |
| Budget movement | £m | £m |
|---|---|---|
| Gross Expenditure 2021-2022 | 156.192 | |
| Increase in the cost of providing services | 2.455 | |
| Increase in capital expenditure financed from revenue contributions and reserves | 0.970 | |
| Increase in Commissioned Services | 0.135 | |
| 3.560 | 3.560 | |
| Gross Expenditure 2022-2023 | 159.752 | |
| Council Tax Requirement 2021-2022 | 46.856 | |
| Changes in Gross Expenditure (see above) | 3.560 | |
| Increase in income receivable and specific grants | 4.109 | |
| Reduction in contribution from reserves | -1.082 | |
| Increase in General Grant Funding | -4.114 | |
| Increase in Redistributed Council Tax Deficit | 0.245 | |
| Increase in Council Tax Requirement 2022-2023 | 2.228 | 2.228 |
| Council Tax Requirement 2022-2023 | 49.084 |
Last updated: Tuesday, 29 March, 2022.