Department for Communities and Local Government - Local Government Finance Settlement 2008/09
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Table 2: 2008/09 Formula Grant data for North Somerset (R605)
Key Financial Information


Headline Allocations

        Revenue Support Grant in #m                            5.928619
        Redistributed Business Rates in #m                    42.588170

        Formula Grant in #m                                   48.516789

Breakdown of Formula Grant

        Relative Needs Amount in #m                           39.743532
        Relative Resource Amount in #m                       -26.883789
        Central Allocation in #m                              38.222767
        Floor Damping in #m                                   -2.565721


        Formula Grant in #m                                   48.516789

Service and Sub-Service Components of 2008/09 Relative Needs Formulae (RNFs)


        Service or sub-service                              RNF

        Youth and Community                                 0.00002760244720
        Local Authority Central Education Functions         0.00016149597582
        Childrens Social Care                               0.00021797711302

        Total Childrens Services                            0.00040707553604 

        Elderly PSS                                         0.00052211467500
        Younger Adults PSS                                  0.00023450923291

        Total PSS FSS                                       0.00075662390791

        Highway Maintenance                                 0.00011626537657

        EPCS - District Level                               0.00045772265144
        EPCS - County Level                                 0.00025641233458
        Flood Defence                                       0.00000473795767
        Continuing English EA Levies                        0.00000141932001
        Coast Protection                                    0.00000010323385
        Fixed Costs                                         0.00000507693915

        Total EPCS                                          0.00072547243669

        Capital Financing                                   0.00019409461735


        Upper-tier RNF                                      0.00153779647511

        Mixed-tier RNF                                      0.00000991813066

Taxbase


        COUNCIL TAX BASE FOR REVENUE SUPPORT GRANT PURPOSES
        (see Local Government Finance Report Annex C)

        Taxbase (millions)                                    0.076730

Please note that the Re-distributed Business Rate Income, Revenue Support Grant and Special Grant figures provided here should be regarded as estimates and NOT formal notification of the final figures.

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DCLG - January 2008 . Contact: Karen Sussex on karen.sussex@communities.gsi.gov.uk


Return to: 2008/09 Settlement Local Authority Tables Index


Updated January 2008
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