Police and Crime Commissioner for Cumbria
Budget requirement
- Police and Crime Commissioner Analysis of Council Tax Requirement
2018-2019
£mExpenditure 2019-2020
£'m82.603 Police Pay and Allowances 88.106 24.395 Support Staff Pay and Allowances 25.844 1.812 Other Employee Costs 2.016 4.223 Premises Costs 4.479 2.283 Transport Costs 2.402 2.246 Commissioned Services 2.245 12.278 Supplies and Services 13.103 1.398 Capital Financing Charges 1.442 10.155 Direct Revenue Contribution to Capital 5.934 0.113 Contribution to Reserves 0.183 141.506 Gross Expenditure 145.754 -4.859 Less: Fees and Charges -5.376 -29.536 Less: Other Grants -30.888 -8.484 Less: Contribution from Reserves 5.748 98.627 Net Expenditure/Budget Requirement 103.742 -28.320 Police Specific Grant -28.935 -30.390 Department for Communities and Local Government -31.008 -0.553 Redistributed Council Tax Surplus / (Deficit) 0.021 39.364 Council Tax Requirement for The Police and Crime Commissioner for Cumbria 43.820 - Council Tax requirement per head of population
Year Council Tax requirement
£mCouncil Tax requirement
£ per head2018-2019 39.364 79.06 2019-2020 43.820 87.93 - Analysis of Police and Crime Commissioner Precept on District Councils
District Council in Cumbria Precept
£Allerdale Borough Council 7,870,443 Barrow-in-Furness Borough Council 5,010,458 Carlisle City Council 8,688,772 Copeland Borough Council 5,276,750 Eden District Council 5,291,658 South Lakeland District Council 11,682,397 Total 43,820,478 - Total Council Tax Amounts 2019-2020 (as agreed by the Police and Crime Commissioner on the 20 February 2019)
Council Tax Rise 10.29% from 2019-2020 £ Band A (up to £40,000) 171.12 Band B (£40,001 to £52,000) 199.64 Band C (£52,001 to £68,000) 228.16 Band D (£68,001 to £88,000) 256.68 Band E (£88,001 to £120,000) 313.72 Band F (£120,001 to £160,000) 370.76 Band G (£160,001 to £320,000) 427.80 Band H (£320,001 and over) 513.36 - Explanation of Budget Movement 2018-2019 to 2019-2020
Budget movement £m £m Gross Expenditure 2018-2019 141.506 Increase in the cost of providing services 9.980 Savings and Efficiency Gains -1.580 Reduction in capital expenditure financed from revenue contributions and reserves -4.221 Reduction in Commissioned Services -0.001 Increase in Contribution to Reserves 0.070 4.248 4.248 Gross Expenditure 2019-2020 145.754 Council Tax Requirement 2019-2020 39.364 Changes in Gross Expenditure (see above) 4.248 Increase in income receivable and specific grants -1.869 Reduction in contribution from reserves 2.736 Increase in General Grant Funding -1.233 Reduction in Redistributed Council Tax Surplus 0.574 Increase in Council Tax Requirement 2019-2020 4.456 4.456 Council Tax Requirement 2019-2020 43.820