Department for Communities and Local Government - Local Government Finance Settlement 2007/08
DCLG logo

2007/08 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Avon & Somerset Police ( R471)


Police = 0.00213569913019

Basic amounts

POLICE BASIC AMOUNT =    16.1189	

SPECIAL EVENTS BASIC AMOUNT = 0.94080000000000

Top-ups

POLICE CRIME TOP-UP 1 =	    2.5943
 multiplied by DAYTIME NET-INFLOW
PER RESIDENT POPULATION (0.00960000000000); plus    0.2893
 multiplied by LOG OF BARS PER 
100 HECTARE (-.98260000000000); plus   15.8908
 multiplied by INCOME SUPPORT/ 
INCOME BASED JOBSEEKER’S ALLOWANCE/ GUARANTEE ELEMENT OF PENSION CREDIT CLAIMANTS
(0.06330000000000); plus   33.4379
 multiplied by SINGLE PARENT 
HOUSEHOLDS (0.05660000000000)

POLICE CRIME TOP-UP 2	    0.0264
 multiplied by POPULATION DENSITY 
(3.17530000000000); plus   84.7163
 multiplied by LONG-TERM 
UNEMPLOYMENT-RELATED BENEFIT CLAIMANTS (0.00160000000000)

POLICE CRIME TOP-UP 3	    0.0628
 multiplied by LOG OF BARS PER 100 
HECTARE (-.98260000000000); plus    0.0069
 multiplied by POPULATION DENSITY
(3.17530000000000); plus    3.1537
 multiplied by RESIDENTS IN ROUTINE/
SEMI ROUTINE OCCUPATIONS OR NEVER WORKED/LONG TERM UNEMPLOYED
(0.16540000000000); plus    7.7715
 multiplied by SINGLE PARENT 
HOUSEHOLDS(0.05660000000000); plus    0.5876
 multiplied by DAYTIME NET-INFLOW 
PER RESIDENT POPULATION (0.00960000000000)

POLICE CRIME TOP-UP 4	    0.1563
 multiplied by LOG OF BARS 
PER 100 HECTARE (-.98260000000000); plus    0.9735
 multiplied by HARD PRESSED
(0.14500000000000); plus   21.2769
 multiplied by STUDENT HOUSING
(0.00630000000000); plus    6.8815
 multiplied by SINGLE PARENT 
HOUSEHOLDS (0.05660000000000)

POLICE CRIME TOP-UP 5	    0.2944
 multiplied by LOG OF BARS PER 100 
HECTARE (-.98260000000000); plus  128.6357
 multiplied by YOUNG MALE 
UNEMPLOYMENT-RELATED BENEFIT CLAIMANTS (0.00260000000000); plus   32.6921
 multiplied by  STUDENT HOUSING
(0.00630000000000)

POLICE CRIME TOP-UP 6	    1.2186
 multiplied by LOG OF OVERCROWDED 
HOUSEHOLDS (-2.9881000000000); minus   -0.4770
 multiplied by LOG OF POPULATION 
SPARSITY(-1.5673000000000); plus    5.1871
 multiplied by  DAYTIME NET-INFLOW 
PER RESIDENT POPULATION (0.00960000000000)

POLICE CRIME TOP-UP 7	    4.2267
 multiplied by DAYTIME NET-INFLOW 
PER RESIDENT POPULATION (0.00960000000000); minus   -3.1452
 multiplied by WEALTHY ACHIEVERS
(0.28220000000000); plus   26.5565
 multiplied by STUDENT HOUSING
(0.00630000000000)

POLICE INCIDENTS TOP-UP	   34.8402
 multiplied by INCOME SUPPORT/ 
INCOME BASED JOBSEEKER’S ALLOWANCE/ GUARANTEE ELEMENT OF PENSION CREDIT CLAIMANTS
(0.06330000000000); plus    9.2925
 multiplied by RESIDENTS IN TERRACED 
ACCOMMODATION (0.27120000000000)

POLICE FEAR OF CRIME TOP-UP	    0.2766
 multiplied by LOG OF BARS PER 100 
HECTARE(-.98260000000000); plus    1.9917
 multiplied by HARD PRESSED
(0.14500000000000)

POLICE TRAFFIC TOP-UP	    1.4861
 multiplied by POPULATION 
SPARSITY (0.20860000000000)

POLICE SPARSITY TOP-UP	    0.8307
 multiplied by POPULATION 
SPARSITY (0.20860000000000)

The full formula used to calculate the Police element is:

Police

(a)	PROJECTED POPULATION IN 2007 (1546915.00000000) 
multiplied by the result of:
POLICE BASIC AMOUNT (16.1189000000000); plus
POLICE CRIME TOP-UP 1 (2.63911188000000); plus
POLICE CRIME TOP-UP 2 (0.21937400000000); plus
POLICE CRIME TOP-UP 3 (0.92733213000000); plus
POLICE CRIME TOP-UP 4 (0.51111449000000); plus
POLICE CRIME TOP-UP 5 (0.25113561000000); plus
POLICE CRIME TOP-UP 6 (-2.8439004000000); plus
POLICE CRIME TOP-UP 7 (-.67969317000000); plus
POLICE INCIDENTS TOP-UP (4.72551066000000); plus
POLICE FEAR OF CRIME  TOP-UP (0.01700934000000); plus
POLICE TRAFFIC TOP-UP (0.31000046000000); plus
POLICE SPARSITY TOP-UP (0.17328402000000)

(b)	PROJECTED DAYTIME POPULATION IN 2007 (1561215.00000000)
multiplied by  SPECIAL EVENTS BASIC AMOUNT (0.94080000000000);

(c)	The results of (a) and (b) are added together and the result is 
multiplied by AREA COST ADJUSTMENT FOR POLICE (1.03000000000000);

(d)	The result of (c) is then multiplied by the result of 1 minus POLICE GRANT 
RATE (0.42517700000000);

(e)	The result of (d) is then multiplied by the scaling factor given in 
Annex F for the Police service block (0.99999624870097).

(f)	The result of (e) is then divided by 10,000,000,000.

Capital Financing = 0.00004714270578

The RNF element for Capital Financing for a particular authority is calculated as follows:

Capital Financing

(a)   DEBT I (25884957.9142057); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (1570000.00000000) multiplied 
      by 0.5; minus
      DEBT I (25884957.9142057) multiplied by 0.02;

(b)   The result of (a) is then multiplied by INTEREST RATE (0.05900000000000);

(c)   The result of (b) is then added to DEBT I multiplied by 0.04;

(d)   The result of (c) is then multiplied by the scaling factor given in Annex F 
      for Debt charges (0.18283835909462).

(e)   The result of (d) is then divided by 10,000,000,000.

Return to: 2007/08 Local Authority Tables Index


Updated November 2006
Return to Local Government Finance Index
Return to DCLG Local Government Index
Return to DCLG Home Page
Terms and conditions