Cumbria Police and Crime Commissioner budget

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

Where your money goes

Source2025 to 2026, £m2026 to 2027, £m
Police pay and allowances 115.302119.335
Support staff pay and allowances34.92035.870
Other employee costs2.7623.043
Premises costs5.8805.997
Transport costs3.3553.267
Commissioned services2.9802.836
Supplies and services18.89920.108
Capital financing charges1.3041.627
Direct revenue contribution to capital0.7991.525
Contribution to reserves--
Gross expenditure186.201192.609
Less fees and charges(6.961)(8.369)
Other grants(34.684)(29.055)
Contribution from reserves(2.771)(2.141)
Total net expenditure141.785£150.043

Where the money comes from

Source2025 to 2026, £m2026 to 2027, £m
Home Office Formula Funding(80.049)(86.142)
Redistributed council tax (surplus)/deficit(0.222)0.569
Council Tax requirement61.51464.470

 

Explanation of budget movement 2025 to 2026 and 2026 to 2027£m
Gross expenditure 2025 to 2026186.201
Increase in the cost of providing services6.826
Reduction in capital expenditure financed from revenue contributions and reserves(0.274)
Reduction in commissioned services(0.144)
Gross expenditure 2026 to 2027192.609

 

Explanation of council tax requirement£m
Council Tax requirement, 2025 to 202661.514
Changes in gross expenditure6.408
Increase in income receivable and specific grants4.220
Reduction in contribution from reserves(2.370)
Increase in general grant funding(6.093)
Reduction in redistributed council tax deficit0.791
Council tax requirement 2026 to 202764.470

Council Tax precept by billing authority 2026 to 2027

Authority£m
Westmorland and Furness Council32.649

Total Council Tax amounts by band

BandAmount £
A225.96
B263.62
C301.28
D338.94
E414.26
F489.58
G564.90
H677.88