Comprehensive Income and Expenditure Statement (continued) PCC 2016/17 2017/18 Gross Gross Net Gross Gross Net Expenditure Income Expenditure Expenditure Income Expenditure £’000 £’000 £’000 £’000 £’000 £’000 PCC 11,971 (24,536) (12,565) 13,431 (27,105) (13,674) 11,971 (24,536) (12,565) Cost of Services 13,431 (27,105) (13,674) Intra-group adjustment funding provided by the PCC for financial – 299,563 - 299,563 311,812 - 311,812 resources consumed by the CC 311,534 (24,536) 286,998 Total Cost of Policing Services 325,243 (27,105) (298,138) 496 (506) (10) Other Operating Expenditure 713 (333) 380 Financing and investment income and expenditure 1,932 (144) 94,653 1.903 (175) 1,728 - (293,899) (293,899) Taxation and non-specific grant - (296,835) (296,835) (Surplus) or deficit on Provision of Service 313,962 (319,085) (5,123) 327,859 (324,448) 3,411 (Surplus) or deficit on revaluation of Property, Plant and Equipment (1,760) (2,483) 90 Remeasurements of the net defined benefit liability (228) (1,670) Other Comprehensive Income and Expenditure (2,711) Total Comprehensive Income and Expenditure (6,793) 700
Comprehensive Income and Expenditure Statement (continued) PCC 2016/17 2017/18 Gross Gross Net Gross Gross Net Expenditure Income Expenditure Expenditure Income Expenditure £’000 £’000 £’000 £’000 £’000 £’000 11,971 (24,536) (12,565) PCC 13,431 (27,105) (13,674) 11,971 (24,536) (12,565) Cost of Services 13,431 (27,105) (13,674) 299,563 - 299,563 Intra-group adjustment – funding provided by the PCC for financial resources consumed by the CC 311,812 - 311,812 311,534 (24,536) 286,998 Total Cost of Policing Services 325,243 (27,105) (298,138) 496 (506) (10) Other Operating Expenditure 713 (333) 380 1,932 (144) 94,653 Financing and investment income and expenditure 1.903 (175) 1,728 - (293,899) (293,899) Taxation and non-specific grant - (296,835) (296,835) 313,962 (319,085) (5,123) (Surplus) or deficit on Provision of Service 327,859 (324,448) 3,411 (1,760) (Surplus) or deficit on revaluation of Property, Plant and Equipment (2,483) 90 Remeasurements of the net defined benefit liability (228) (1,670) Other Comprehensive Income and Expenditure (2,711) (6,793) Total Comprehensive Income and Expenditure 700
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