Cumbria Police and Crime Commissioner

More information on the budgets for the Cumbria Police and Crime Commissioner.

Information on where the money for the Cumbria Police and Crime Commissioner comes from and where it is spent.

Budget information

Where does my money go?

Source 2022/23, £m 2023/24, £m
Police pay and allowances 96.514 97.665
Support staff pay and allowances 29.274 31.229
Other employee costs 3.452 3.635
Premises costs 5.104 6.316
Transport costs 2.597 2.911
Commissioned services 2.351 3.245
Supplies & services 14.184 15.728
Capital financing charges 1.164 1.791
Direct revenue contribution to capital 5.016 3.222
Contribution to reserves 0.096 0.046
Gross expenditure 159.752 165.788
 
Less fees and charges (5.128) (5.818)
Other grants (31.144) (29.227)
Contribution from reserves (1.781) (5.786)
Total net expenditure 121.699 124.957

Where does the money come from?

Source 2022/23, £m 2023/24, £m
Home Office Formula Funding (72.604) (72.875)
Redistributed council tax (surplus)/deficit (0.011) 0.219
Council tax requirement 49.084 52.301
Reasons for changes in requirements: £m
Gross expenditure 2022/23 159.752
Increase in the cost of providing services 6.986
Increase in capital expenditure financed from revenue contributions and reserves (1.794)
Increase in commissioned services 0.894
Budget requirement 2023/24 165.838
Item £m
Council tax requirement 49.084
Changes in gross expenditure 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 deficit 0.230
Council tax requirement 2023/24 52.301

Council Tax precept by billing authority 2023/2024

Authority £m
Cumberland Council 26.242
Westmorland and Furness Council 26.059
Total 52.301