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

Source2024 to 2025, £m2025 to 2026, £m
Police pay and allowances 108.222115.302
Support staff pay and allowances33.38634.920
Other employee costs2.8472.762
Premises costs6.0025.880
Transport costs3.1573.355
Commissioned services3.2742.980
Supplies and services17.39618.899
Capital financing charges1.0971.304
Direct revenue contribution to capital2.1360.799
Contribution to reserves0.046-
Gross expenditure177.563186.201
Less fees and charges(5.391)(6.961)
Other grants(33.983)(34.684)
Contribution from reserves(5.420)(2.771)
Total net expenditure132.769141.785

Where the money comes from

Source2024 to 2025, £m2025 to 2026, £m
Home Office Formula Funding(77.191)(80.049)
Redistributed council tax (surplus)/deficit0.079(0.222)
Council Tax requirement55.65761.514

 

Explanation of budget movement 2024 to 2025 and 2025 to 2026£m
Gross expenditure 2024 to 2025177.517
Increase in the cost of providing services10.315
Reduction in capital expenditure financed from revenue contributions and reserves(1.337)
Increase in commissioned services(0.294)
Gross expenditure 2025 to 2026186.201

 

Explanation of council tax requirement£m
Council Tax requirement, 2024 to 202555.657
Changes in gross expenditure8.684
Increase in income receivable and specific grants(2.271)
Reduction in contribution from reserves2.603
Increase in general grant funding(2.858)
Reduction in redistributed council tax deficit(0.301)
Council tax requirement 2025 to 202661.514

Council Tax precept by billing authority 2025 to 2026

Authority£m
Cumberland Council30.358
Westmorland and Furness Council31.155
Total61.513

Total Council Tax amounts by band

BandAmount £
A216.00
B252.00
C288.00
D324.00
E396.00
F468.00
G540.00
H648.00