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.