Cumbria Police and Crime Commissioner (PCC) Income and Expenditure

2022 / 2023			2023 / 2024
£m			£m

96.514	Police Pay and Allowances		97.665
29.274	Support Staff Pay and Allowances		31.229
3.452	Other Exployee Costs		3.635
5.104	Premises Costs		6.316
2.597	Transport Costs		2.911
2.351	Commissioned Services		3.245
14.184	Supplies & Services		15.728
1.164	Capital Financing Charges		1.791
5.016	Direct Revenue Contribution to Capital		3.222
0.096	Contribution to Reserves		0.046
156.752	Gross Expenditure		165.788

(5.128)	Less	Fees and Charges	(5.818)
(31.144)		Other Grants	(29.227)
(1.781)		Contribution from reserves	(5.786)

121.699	Net Expenditure / Budget Requirement		124.957

	Grant Funding
(72.604)	Home Office Formula Funding		(72.875)

(0.011)	Redistributed Council Tax (Surplus) / Defecit		0.219

49.084	Council Tax Requirement for the Police & Crime Commissioner for Cumbria		52.301

Explanation of Budget Movement

	£m	£m

Gross Expenditure 2022/23		159.752
Increase in the cost of providing services	6.986
Reduction in capital expenditure financed from revenue contributions and reserves	(1.794)
Increase in Commissioned Services	0.894
	6.036	6.036

Gross Expenditure 2023/24		165.788

Council Tax Requirement 2022/23		49.084
Changes in Gross Expenditure (see above)	6.036
Reduction in income receivable and specific grants	1.227
Increase in contribution from reserves	(4.005)
Increase in General Grant Funding	(0.271)
Increase in Redistributed Council Tax Defecit	0.230
Increase in Council Tax Requirement 2023/24	3.217	3.217

Council Tax Requirement 2023/24		52.301

To find out out how the policing element of your council tax is spent visit Your PCC - Cumbria Police and Crime Commission

Email: counciltax1@westmorlandandfurness.gov.uk

Address: Town Hall, Duke Street, Barrow in Furness, LA14 2LD