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
    2020-2021
    £'m
    Expenditure 2021-2022
    £'m
    93.674 Police Pay and Allowances 97.139
    27.197 Support Staff Pay and Allowances 27.866
    1.948 Other Employee Costs 2.470
    4.611 Premises Costs 4.740
    2.587 Transport Costs 2.602
    2.250 Commissioned Services 1.216
    13.673 Supplies and Services 13.752
    1.269 Capital Financing Charges 1.265
    3.424 Direct Revenue Contribution to Capital 4.046
    0.096 Contribution to Reserves 0.096
    150.729 Gross Expenditure 156.192
    -5.443 Less: Fees and Charges 5.271
    -34.068 Less: Other Grants 35.110
    -1.019 Less: Contribution from Reserves 0.699
    110.199 Net Expenditure/Budget Requirement 115.112
    -31.207 Police Specific Grant 33.344
    -33.222 MHCLG 35.146
    0.016 Redistributed Council Tax Surplus / (Deficit) 0.234
    45.786 Council Tax Requirement for The Police and Crime Commissioner for Cumbria 46.856


  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
    2020-2021 45.786 91.78
    2021-2022 46.856 93.71
    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 8,406,957
    Barrow-in-Furness Borough Council 5,360,311
    Carlisle City Council 9,434,810
    Copeland Borough Council 5,653,340
    Eden District Council 5,644,993
    South Lakeland District Council 12,355,196
    Total 46,855,607


  4. Total Council Tax Amounts (as agreed by the Police and Crime Commissioner on the 19 February 2021)
    Total Council Tax Amounts
    Council Tax Rise 3.47% from 2020-2021 £
    Band A (up to £40,000) 181.44
    Band B (£40,001 to £52,000) 211.68
    Band C (£52,001 to £68,000) 241.92
    Band D (£68,001 to £88,000) 272.16
    Band E (£88,001 to £120,000) 332.64
    Band F (£120,001 to £160,000) 393.12
    Band G (£160,001 to £320,000) 453.60
    Band H (£320,001 and over) 544.32


  5. Explanation of Budget Movement 2020-2020 to 2021-2022
    Explanation of Budget Movement
    Budget movement £m £m
    Gross Expenditure 2019-2020   150.729
    Increase in the cost of providing services 4.875  
    Increase in capital expenditure financed from revenue contributions and reserves 0.622  
    Reduction in Commissioned Services -0.034  
      5.463 5.463
    Gross Expenditure 2021-2022   156.192
    Council Tax Requirement 2021-2022   45.786
    Changes in Gross Expenditure (see above) 5.463  
    Increase in income receivable and specific grants 0.870  
    Reduction in contribution from reserves 0.320  
    Increase in General Grant Funding 4.061  
    Increase in Redistributed Council Tax Deficit 0.218  
    Increase in Council Tax Requirement 2021-2022 1.070 1.070
    Council Tax Requirement 2021-2022   46.856
Last updated: Tuesday, 20 April, 2021.