Precept information for 2017/18
I am increasing the police precept by £5 for a Band D property, the Band A property
equivalent is £3.34 per annum an equates to a weekly increase of 10p and 6p
respectively. This will allow me to provide the Chief Constable with the resources
for him to maintain as a high level of police officers, PCSO' and support staff
as is practiable.
How the money is spent
Supplies &
Services
£54.97m
Premises
Related
£31.01m
Agency
Payments
£25.02m
Transport
Related
£6.50m
Where the money is from
Income, Reserves
& Collection Fund,
£39.26m
Precept (Council
Tax), £111.00m
Capital
Financing
£12.81m
Specific
Government
Grants, £149.92m
Government
Grants, £433.73m
Employees
£603.59m
How much will you pay?
The amount of Council Tax you will pay that specifically funds
Greater Manchester Police Services is dependant on the rateable
value of your property, know as your tax band.
The cost per band is shown to the right
Precept Bandings £
£314.60
£122.34
£139.82
£157.30
£104.87
A
B
C
D
£192.26
E
£227.21
F
£262.17
G
H
The 2017/18 Precept is £117,374,873. A comparision of expenditure and income for 2016/17 and 2017/18 is as follows:
Original
Budget
2016-17
£m
Employee Related
Pensions
Premises Related
Supplies & Services
Agency Payments
Transport Related
Capital Financing
Gross Expenditure
Transfer to/from Reserves
Specific Grants
Income and sponsorship
Financing Requirement
Police grant
Formula funding
Legacy Council Tax Grants
Collection Fund balance
Precept (Council Tax
Requirement)
Original
Budget
2017-18
£m
Variance
£m
500.90
102.70
31.01
54.97
25.02
6.50
12.81
733.90
(2.80)
(149.92)
(34.04)
547.14
(226.62)
(181.40)
(25.70)
(2.42)
499.34
120.69
31.06
56.08
24.00
6.17
21.02
758.35
(6.50)
(167.80)
(35.85)
548.20
(223.46)
(178.84)
(25.71)
(2.80)
(1.56)
18.00
0.05
1.11
(1.03)
(0.33)
8.20
24.45
(3.70)
(17.88)
(1.81)
1.06
3.16
2.56
(0.01)
(0.39)
111.00
117.38
6.38
Change In Council Tax Requirement
2016/17 Requirement
2017/18 Requirement
Increase in Council Tax Requirement
£m
111.00
117.38
6.38
Why council tax requirement has increased
Cost of Additional Recruitment
Apprentice Levy
Changes to staffing including Terms & Conditions
IT projects and related costs
Increase in Prudential borrowing Costs
Other including one off items
Changes to PCSO levels
2.68
1.86
-5.53
5.50
4.49
-1.42
-1.48
Reduction in cost of supplies and services
Contribution to Capital Projects
Insurance Related Savings
-1.21
3.79
-2.30
6.38