Where your money goes
| Source | 2023/2024, £m | 2024/15, £m |
|---|---|---|
| Police pay and allowances | 97.665 | 108.222 |
| Support staff pay and allowances | 31.229 | 33.386 |
| Other employee costs | 3.635 | 2.847 |
| Premises costs | 6.316 | 6.002 |
| Transport costs | 2.911 | 3.157 |
| Commissioned services | 3.245 | 3.274 |
| Supplies & services | 15.728 | 17.396 |
| Capital financing charges | 1.791 | 1.097 |
| Direct revenue contribution to capital | 3.222 | 2.136 |
| Contribution to reserves | 0.046 | 0.046 |
| Gross expenditure | 165.788 | 177.563 |
| Less fees and charges | (5.818) | (5.391) |
| Other grants | (29.227) | (33.983) |
| Contribution from reserves | (5.786) | (5.420) |
| Total net expenditure | 124.957 | 132.769 |
Where the money comes from
| Source | 2023/224, £m | 2024/25, £m |
|---|---|---|
| Home Office Formula Funding | (72.875) | (77.191) |
| Redistributed council tax (surplus)/deficit | 0.219 | 0.079 |
| Council tax requirement | 52.301 | 55.657 |
| Explanation of budget movement 2023/24 to 2024/25 | £m |
|---|---|
| Gross expenditure 2023/24 | 165.788 |
| Increase in the cost of providing services | 12.832 |
| Reduction in capital expenditure financed from revenue contributions and reserves | (1.086) |
| Increase in commissioned services | 0.029 |
| Gross expenditure 2024/25 | 177.563 |
| Explanation of council tax requirement | £m |
|---|---|
| Council tax requirement, 2023/24 | 52.301 |
| Changes in gross expenditure | 11.775 |
| Reduction in income receivable and specific grants | (4.329) |
| Increase in contribution from reserves | 0.366 |
| Increase in general grant funding | (4.316) |
| Increase in redistributed council tax deficit | (0.140) |
| Council tax requirement 2024/25 | 55.657 |
Council Tax precept by billing authority 2024 to 2025
| Authority | £m |
|---|---|
| Cumberland Council | 27.894 |
| Westmorland and Furness Council | 27.763 |
| Total | 55.657 |