Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
Council Tax Summary 2012-13 in PDF format - Allerdale Borough ...
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Where does the money go<br />
Analysis of budget requirement <strong>2012</strong>-<strong>13</strong><br />
2011-12 <strong>2012</strong>-<strong>13</strong><br />
£m £m<br />
Police pay and allowances 72.58 75.21<br />
Support staff pay and allowances 28.32 23.66<br />
Other employee costs 1.21 1.11<br />
Premises costs 4.81 4.<strong>13</strong><br />
Transport costs 2.76 2.60<br />
Supplies and services 11.62 10.52<br />
Capital f<strong>in</strong>anc<strong>in</strong>g charges 0.36 1.94<br />
Direct revenue contribution to capital 3.81 1.22<br />
Police Authority 0.89 0.89<br />
Cont<strong>in</strong>gency 0.06 0.37<br />
Less: Fees and charges -3.42 -3.04<br />
Other grants -<strong>13</strong>.31 -15.91<br />
Movement to and from reserves -6.14 -1.68<br />
Budget requirement for Cumbria Police Authority 103.57 100.99<br />
Explanation of changes <strong>in</strong> budget requirement<br />
£m<br />
Budget requirement for 2011-12 103.57<br />
Increase <strong>in</strong> the cost of provid<strong>in</strong>g services 0.61<br />
Reduction <strong>in</strong> <strong>in</strong>come receivable and specific grants 0.17<br />
Sav<strong>in</strong>gs and efficiency ga<strong>in</strong>s -6.17<br />
Management of change costs 0.11<br />
Increase <strong>in</strong> net use of reserves 1.84<br />
Cange <strong>in</strong> account<strong>in</strong>g treatment - council tax freeze grant 0.86<br />
Budget requirement for <strong>2012</strong>-<strong>13</strong> 100.99<br />
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