Police and Crime Commissioner for Cumbria

Budget Requirement

1. Police and Crime Commissioner Analysis of Council Tax Requirement
   
   

   Expenditure	2017-2018 £m	2018-2019 £m
   Police Pay and Allowances	77.868	82.603
   Support Staff Pay and Allowances	23.705	24.395
   Other Employee Costs	2.257	1.812
   Premises Costs	4.044	4.223
   Transport Costs	2.334	2.283
   Commissioned Services	2.234	2.246
   Supplies and Services	11.931	12.278
   Capital Financing Charges	1.406	1.398
   Direct Revenue Contribution to Capital	4.247	10.155
   Contribution to Reserves	1.421	0.113
   Gross Expenditure	131.447	141.506
   Less: Fees and Charges	-4.757	-4.859
   Less: Other Grants	-27.511	-29.536
   Less: Contribution from Reserves	-3.001	-8.484
   Net Expenditure/Budget Requirement	96.178	98.627
   Less: Police Specific Grant	-28.320	-28.320
   Less: Department for Communities and Local Government	-30.390	-30.390
   Less: Redistributed Council Tax Surplus/ (Deficit)	-0.600	-0.553
   Council Tax Requirement for The Police and Crime Commissioner for Cumbria	36.868	39.364

2. Council Tax requirement per head of population
   
   

   Year	Council Tax requirement £m	Council Tax requirement £ per head
   2017-2018	36.868	74.03
   2018-2019	39.364	79.06

   The Office for National Statistics base the population for 2018-2019 estimate of the County’s residents at 497,906 (497,966 in 2017-2018).
   
   
3. Analysis of Police and Crime Commissioner Precept on District Councils
   
   

   District Council in Cumbria	Precept £
   Allerdale Borough Council	7,065,972
   Barrow-in-Furness Borough Council	4,489,555
   Carlisle City Council	7,756,400
   Copeland Borough Council	4,776,604
   Eden District Council	4,739,899
   South Lakeland District Council	10,535,207
   Total	39,363,637

4. Total Council Tax Amounts 2018-2019 (as agreed by the Police and Crime Commissioner on the 14 February 2018)
   
   

   Council Tax Rise 1.91% from 2018-2019	£
   Band A (up to £40,000)	155.16
   Band B (£40,001 to £52,000)	181.02
   Band C (£52,001 to £68,000)	206.88
   Band D (£68,001 to £88,000)	232.74
   Band E (£88,001 to £120,000)	284.46
   Band F (£120,001 to £160,000)	336.18
   Band G (£160,001 to £320,000)	387.90
   Band H (£320,001 and over)	465.48

5. Explanation of Budget Movement 2017-2018 to 2018-2019
   
   

   Budget movement	£m	£m
   Gross Expenditure 2017-2018		131.447
   Increase in the cost of providing services	6.619
   Savings and Efficiency Gains	-1.172
   Increase in capital expenditure financed from revenue contributions and reserves	5.908
   Increase in Commissioned Services	0.012
   Reduction in Contribution to Reserves	-1.308
   	10.059	10.059
   Gross Expenditure 2018-2019		141.506
   Council Tax Requirement 2017-2018		36.868
   Changes in Gross Expenditure (see above)	10.059
   Increase in income receivable and specific grants	-2.127
   Reduction in contribution from reserves	-5.483
   Reduction in General Grant Funding	0.000
   Increase in Redistributed Council Tax Surplus	0.047
   Increase in Council Tax Requirement 2018-2019	2.496	2.496
   Council Tax Requirement 2018-2019		39.364