Police pay and allowances 

96.514 

97.665 

Support staff pay and allowances 

29.274 

31.229 

Other employee costs 

3.452 

3.635 

Premises costs 

5.104 

6.316 

Transport costs 

2.597 

2.911 

Commissioned services 

2.351 

3.245 

Supplies & services 

14.184 

15.728 

Capital financing charges 

1.164 

1.791 

Direct revenue contribution to capital 

5.016 

3.222 

Contribution to reserves 

0.096 

0.046 

Gross expenditure 

159.752 

165.788 

Less fees and charges 

(5.128) 

(5.818) 

Other grants 

(31.144) 

(29.227) 

Contribution from reserves 

(1.781) 

(5.786) 

Total net expenditure 

121.699 

124.957 

Home Office Formula Funding 

(72.604) 

(72.875) 

Redistributed council tax (surplus)/deficit  

(0.011) 

0.219 

Council tax requirement 

49.084 

52.301 

Gross expenditure 2022/23 

159.752

Increase in the cost of providing services 

6.986

Increase in capital expenditure financed from revenue contributions and reserves  

(1.794) 

Increase in commissioned services 

0.894

Budget requirement 2023/24 

165.838

Changes in gross expenditure 

6.036 

Reduction in income receivable and specific grants 

1.227 

Increase in contribution from reserves 

(4.005) 

Increase in general grant funding 

(0.271) 

Increase in redistributed council tax deficit 

0.230 

Council tax requirement 2023/24 

52.301