More information on the budgets for the Cumbria Commissioner Fire and Rescue Authority.
Information on the what the money for the Cumbria Commissioner Fire and Rescue Authority comes from, and where it is spent.
Cumbria Commissioner Fire and Rescue Authority takes responsibility for the governance of Cumbria Fire and Rescue Service from April,1, 2023, previously this was included as part of Cumbria County Council. Therefore, there are no prior year figures available.
|
Source |
2023/24, £m |
|---|---|
|
Firefighter Pay and Allowances |
17.044 |
|
Support Staff Pay and Allowances |
1.499 |
|
Other Employee Costs |
0.707 |
|
Premises Costs |
2.497 |
|
Transport Costs |
0.897 |
|
Support Services |
3.485 |
|
Supplies & Services |
1.310 |
|
Capital Financing Charges |
2.669 |
|
Contribution to Reserves |
0.407 |
|
Gross Expenditure |
30.515 |
|
Less Fees and Charges |
(0.169) |
|
Other Grants |
(4.903) |
|
Total Net Expenditure |
25.443 |
|
Source |
2023/24, £m |
|---|---|
|
Revenue Support Grant |
(3.211) |
|
Retained Business Rates |
(6.360) |
|
Redistributed Council Tax (Surplus)/Deficit |
0.067 |
|
Council Tax Requirement |
15.939 |
| Authority | £m |
|---|---|
| Cumberland Council | 7.997 |
| Westmorland and Furness | 7.942 |
| Total | 15.939 |