Information on the what the money for the Cumbria Commissioner Fire and Rescue Authority comes from, and where it is spent.
Budget information
Explanatory note
Cumbria Commissioner Fire and Rescue Authority takes responsibility for the governance of Cumbria Fire and Rescue Service from 1 April 2023. This was previously included as part of Cumbria County Council. Therefore, there are no prior year figures available.
| Source | 2023/24, £m |
|---|---|
| Firefighter Pay and Allowances | 17.044 |
| Support Staff Pay and Allowances | 1.499 |
| Other Employee Costs | 0.707 |
| Premises Costs | 2.497 |
| Transport Costs | 0.897 |
| Support Services | 3.485 |
| Supplies & Services | 1.310 |
| Capital Financing Charges | 2.669 |
| Contribution to Reserves | 0.407 |
| Gross Expenditure | 30.515 |
| Less Fees and Charges | (0.169) |
| Other Grants | (4.903) |
| Total Net Expenditure | 25.443 |
Where does the money come from?
| Source | 2023/24, £m |
|---|---|
| Revenue Support Grant | (3.211) |
| Retained Business Rates | (6.360) |
| Redistributed Council Tax (Surplus)/Deficit | 0.067 |
| Council Tax Requirement | 15.939 |
Council Tax precept by billing authority 2023/2024
| Authority | £m |
|---|---|
| Cumberland Council | 7.997 |
| Westmorland and Furness | 7.942 |
| Total | 15.939 |