Christmas and New Year information
Find out all the information you need about our services over the Christmas and New Year period. This includes our opening times, waste collection days, and how to contact us out of hours.
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
| 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 |