Department for Communities and Local Government - Local Government Finance Settlement 2007/08 - Table T1 for Barnet
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Table 1: 2006/07 & 2007/08 Relative Needs Formula Indicator Data


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 Local Authority:          Barnet                             ODPM Acct: R384  

                                                            2006/07 & 2007/08  Amended 2005/06        % change
                                                                   Settlement       Settlement
                                     	                                                                                     

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2006 26,728 - - [proj13to19_06] ENGLAND TOTAL 4,583,244 - - PROJECTED POPULATION AGED 13 TO 19 IN 2007 26,716 - - [proj13to19_07] ENGLAND TOTAL 4,572,673 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0948 0.0948 0.0% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.1864 0.1864 0.0% [iskid3] ENGLAND TOTAL 0.1942 - - number 13,477 13,477 0.0% ENGLAND TOTAL 2,151,686 - - denominator 72,319 72,319 0.0% ENGLAND TOTAL 11,082,232 - - SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.2371 0.2398 -1.1% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.2433 0.2453 -0.8% ENGLAND TOTAL 0.0915 - - number 4,649 5,080 -8.5% ENGLAND TOTAL 295,176 - - denominator 19,107 20,709 -7.7% ENGLAND TOTAL 3,225,515 - - PUPILS AGED 3 TO 18 [pup3to18_j05] 47,788 - - ENGLAND TOTAL 7,750,465 - - PUPILS AGED 3 AND 4 [pup34] 5,931.0 5,727.0 3.6% ENGLAND TOTAL 886,248 - - PUPILS AGED 3 [pup3] 4,682 4,690 -0.2% ENGLAND TOTAL 687,242 - - (i) Rising 4 year olds in ASC [pup34asc] 725 746 -2.8% ENGLAND TOTAL 95,758 - - (ii) Rising 4 year olds in PVI [pup34pvi] 421 391 7.8% ENGLAND TOTAL 82,251 - - (iii) Resident population aged 3 [pop3] 3,929 4,181 -6.0% ENGLAND TOTAL 556,489 - - PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 1,831 1,844 -0.7% ENGLAND TOTAL 216,080 - - PUPILS AGED 3 IN PVI[pup3pvi] 1,468 859 71.0% ENGLAND TOTAL 260,668 - - PUPILS AGED 4 [pup4] 3,590 3,382 6.2% ENGLAND TOTAL 542,627 - - (a) PUPILS AGED 4 [pup4fte] 3,369 3,221 4.6% ENGLAND TOTAL 525,674 - - (b) PUPILS AGED 4 IN PVI [pup4pvi] 221 161 37.3% ENGLAND TOTAL 16,953 - - PUPILS AGED 5 & OVER 41,857 - - ENGLAND TOTAL 6,864,189 - - RESIDENT PUPILS AGED 3 TO 18 [respupall] 48,558 47,575 2.1% ENGLAND TOTAL 8,156,344 - - WARD SPARSITY [sparsity.new] 0.0000 - - 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.0000 - - Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.0000 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2006                             73,422               -               -
[proj0to17_06]                                                 
  ENGLAND TOTAL                                                   10,952,864               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2007                             73,868               -               -
[proj0to17_07]                                                 
  ENGLAND TOTAL                                                   10,896,473               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0870               -               -
  ENGLAND TOTAL                                                       0.0928               -               -
number                                                                 6,305               -               -
  ENGLAND TOTAL                                                    1,021,397               -               -
denominator                                                           72,457               -               -
  ENGLAND TOTAL                                                   11,006,702               -               -
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0810          0.0780            3.8%
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643]         
  ENGLAND TOTAL                                                       0.0846               -               -
number                                                                16,897          16,134            4.7%
  ENGLAND TOTAL                                                    2,625,098               -               -
denominator                                                          208,487         206,777            0.8%
  ENGLAND TOTAL                                                   31,025,473               -               -
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0858               -               -
  ENGLAND TOTAL                                                       0.0297               -               -
number                                                                 5,472               -               -
  ENGLAND TOTAL                                                      294,515               -               -
denominator                                                           63,756               -               -
  ENGLAND TOTAL                                                    9,901,608               -               -
                                                               
FOSTER COST ADJUSTMENT IN 2006                                        1.1396          1.1216            1.6%
                                                               
FOSTER COST ADJUSTMENT IN 2007                                        1.1395          1.1216            1.6%
                                                               
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0462               -               -
  ENGLAND TOTAL                                                       0.0089               -               -
number                                                                14,534               -               -
  ENGLAND TOTAL                                                      435,299               -               -
denominator                                                          314,564               -               -
  ENGLAND TOTAL                                                   49,138,830               -               -
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0302               -               -
  ENGLAND TOTAL                                                       0.0131               -               -
number                                                                 9,508               -               -
  ENGLAND TOTAL                                                      643,371               -               -
denominator                                                          314,564               -               -
  ENGLAND TOTAL                                                   49,138,830               -               -
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2923               -               -
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599               -               -
number                                                                66,676               -               -
  ENGLAND TOTAL                                                   12,786,623               -               -
denominator                                                          228,123               -               -
  ENGLAND TOTAL                                                   35,532,091               -               -
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3547               -               -
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990               -               -
number                                                                80,907               -               -
  ENGLAND TOTAL                                                    7,072,052               -               -
denominator                                                          228,123               -               -
  ENGLAND TOTAL                                                   35,532,091               -               -
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1359               -               -
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196               -               -
number                                                                16,168               -               -
  ENGLAND TOTAL                                                    2,157,407               -               -
denominator                                                          118,958               -               -
  ENGLAND TOTAL                                                   18,042,114               -               -
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.1543          1.1593           -0.4%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1401          1.1435           -0.3%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 43,803 - - AGED 65 AND OVER IN 2006 [proj65plhhsr06] ENGLAND TOTAL 7,938,577 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 43,808 - - AGED 65 AND OVER IN 2007 [proj65plhhsr07] ENGLAND TOTAL 8,003,636 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 2,255 - - [pop90plushhsr] ENGLAND TOTAL 297,521 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 43,937 - - [pop65plushhsr] ENGLAND TOTAL 7,843,461 - - OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3] 0.1384 - - ENGLAND TOTAL 0.1466 - - number 6,277 - - ENGLAND TOTAL 1,172,884 - - denominator 45,339 45,274 0.1% ENGLAND TOTAL 8,002,244 - - OLDER PEOPLE IN RENTED ACCOMMODATION 0.2300 - - [oprented] ENGLAND TOTAL 0.2706 - - number 10,462 - - ENGLAND TOTAL 2,113,060 - - denominator 45,494 - - ENGLAND TOTAL 7,808,000 - - OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1895 0.1793 5.7% ELEMENT OF PENSION CREDIT [ispen3] ENGLAND TOTAL 0.1962 - - number 8,590 8,118 5.8% ENGLAND TOTAL 1,569,681 - - denominator 45,339 45,274 0.1% ENGLAND TOTAL 8,002,244 - - OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3424 - - ENGLAND TOTAL 0.3437 - - number 15,578 - - ENGLAND TOTAL 2,683,602 - - denominator 45,494 - - ENGLAND TOTAL 7,808,000 - - LOW INCOME ADJUSTMENT 1.0601 - - SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0002 - - SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0100 - - (i) Two times proportion of population in OAs with 0.0000 - - <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.0100 - - <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2006                           216,212               -               -
[proj18to64_06]                                                
  ENGLAND TOTAL                                                   31,428,400               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2007                           219,108               -               -
[proj18to64_07]                                                
  ENGLAND TOTAL                                                   31,636,562               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0277               -               -
ALLOWANCE [dla_1864]                                           
  ENGLAND TOTAL                                                       0.0434               -               -
number                                                                 5,782               -               -
  ENGLAND TOTAL                                                    1,345,184               -               -
denominator                                                          208,487         206,777            0.8%
  ENGLAND TOTAL                                                   31,025,473               -               -
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0531               -               -
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418               -               -
number                                                                10,488               -               -
  ENGLAND TOTAL                                                    1,261,427               -               -
denominator                                                          197,581               -               -
  ENGLAND TOTAL                                                   30,197,984               -               -
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.1318               -               -
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350               -               -
number                                                                26,047               -               -
  ENGLAND TOTAL                                                    7,096,779               -               -
denominator                                                          197,581               -               -
  ENGLAND TOTAL                                                   30,197,984               -               -
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3681               -               -
  ENGLAND TOTAL                                                       0.3309               -               -
number                                                                46,734               -               -
  ENGLAND TOTAL                                                    6,766,561               -               -
denominator                                                          126,944               -               -
  ENGLAND TOTAL                                                   20,451,421               -               -
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.1588          1.1606           -0.2%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1401          1.1435           -0.3%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 1,408.5 1,396.7 0.8% UNWEIGHTED ROAD LENGTHS 714.3 702.5 1.7% ENGLAND TOTAL 285,058.5 - - (i) Principal built-up roads [prinbu.gla] 65.4 65.4 0.0% ENGLAND TOTAL 11,165.7 - - (ii) Principal non built-up roads [prinnbu.gla] 0.4 0.4 0.0% ENGLAND TOTAL 13,459.9 - - (iii) Other built-up roads [otherbu] 628.8 628.8 0.0% ENGLAND TOTAL 143,358.6 - - (iv) Other non built-up roads [othernbu] 19.7 7.9 149.4% ENGLAND TOTAL 117,074.3 - - TRAFFIC FLOW 32.028035 - - Annual average flow of all vehicles on principal roads 6.615835 - - (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.254122 - - roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 498.791441 - - (i) Resident population [midpop] 326,747 324,370 0.7% ENGLAND TOTAL 50,093,130 - - (ii) Positive daytime net inflow of people 0 - - [dtnipos] (iii) Domestic visitor nights [visnghtd] 1,126,000 1,092,000 3.1% ENGLAND TOTAL 366,422,000 - - (iv) Foreign visitor nights [visnghtf] 3,461,000 3,259,000 6.2% ENGLAND TOTAL 185,164,000 - - (v) Day visitors (CURDS methodology) [visday] 6,195,000 6,195,000 0.0% DAYS WITH SNOW LYING [snowdays] 8.4 8.4 0.0% PREDICTED GRITTING DAYS [gritdays] 54.1 54.1 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.1287 1.1329 -0.4%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2006 [projall_06] 334,832 - - ENGLAND TOTAL 50,483,106 - - PROJECTED POPULATION IN 2007 [projall_07] 338,179 - - ENGLAND TOTAL 50,703,001 - - POPULATION DENSITY [oadensity.new] 6.94342 - - NET IN-COMMUTERS [dtnipos] 0 - - DAY VISITORS 16,972.602740 16,972.602740 0.0% Annual number of day visitors (CURDS methodology) [visday] 6,195,000 6,195,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 5,429 5,301 2.4% ENGLAND TOTAL 725,937 - - INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 24,079 22,861 5.3% OF PENSION CREDIT CLAIMANTS [isalln3] ENGLAND TOTAL 3,932,489 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 73,531.6959 - - ENGLAND TOTAL 3,090,345 - - INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 10,085 9,640 4.6% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,259,287 - - POPULATION SPARSITY [oaspar] 0.0126 - - (i) Two times proportion of population in OAs with <= 0.5 0.0000 - - persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0126 - - persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 8,590 8,118 5.8% ELEMENT OF PENSION CREDIT [ispenn3] ENGLAND TOTAL 1,569,681 - - FLOOD DEFENCE EXPENDITURE [flood3rev] 113,000 85,000 32.9% (i) Average of own flood defence expenditure 113,000 85,000 32.9% uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 - - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 250,208 232,590 7.6% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.1287 1.1336 -0.4%

VII. CAPITAL FINANCING

DEBT I (£) IN 2006/07 [debt1soyr] 102,590,749 100,174,918 2.4% ENGLAND TOTAL 33,691,224,196 31,625,098,916 6.5% DEBT I (£) IN 2007/08 [debt1soyr] 103,261,217 100,174,918 3.1% ENGLAND TOTAL 34,930,740,515 31,625,098,916 10.5% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 4,774,275 6,268,775 -23.8% 2006/07 (£) ENGLAND TOTAL 2,587,165,287 3,261,582,403 -20.7% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 4,538,593 6,268,775 -27.6% 2007/08 (£) ENGLAND TOTAL 2,076,113,787 3,261,582,403 -36.3% INTEREST RATE IN 2006/07 6.0% 6.3% -4.8% INTEREST RATE IN 2007/08 5.9% 6.3% -6.3% TAXBASE IN 2006(Millions) [taxbase] 0.138732 0.136646 1.5% TAXBASE IN 2007(Millions) [taxbase] 0.139582 0.136646 2.1%

Return to: 2007/08 Settlement Local Authority Tables Index


Updated November 2006
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