DCLG logo

2008/09 Settlement
Table 3: Annotated Chapter 4 of the LGFR for South Shropshire (R246/E3235)


Environmental, Protective and Cultural Services = 0.00011001175869

DISTRICT-LEVEL EPCS = 0.00010408456940

Basic Amount

District Services EPCS Basic Amount =    12.0610

Top-Ups

District Services EPCS Density Top-Up =    0.9149
 multiplied by POPULATION DENSITY (1.53626000000000)

District Services EPCS Sparsity Top-Up =    6.5321
 multiplied by POPULATION SPARSITY (0.94490000000000)

District Services EPCS Additional Population Top-Up =    4.8655
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    4.1306
 multiplied by DAY VISITORS (1978.08219178082)

District Services EPCS Deprivation Top-Up =    39.1063
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (1380.00000000000); plus   26.4375
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (2387.00000000000); plus   39.1063
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (1444.00000000000); plus   26.4375
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (270.000000000000); plus    3.5645
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (560.750200000000)

The full formula used to calculate the RNF element for these services is:

Services provided predominantly by non-metropolitan district councils in non-metropolitan areas

(a)   PROJECTED POPULATION IN 2008 (43281.0000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.0610000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (1.40552427400000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (6.17218129000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (8170.66630136986); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (182679.422787900)

(c)	The result of (a) and (b) are added together and the result is then multiplied by 
      AREA COST ADJUSTMENT FOR ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES (1.00000000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in Annex F for 
      these services (1.00001228769377);

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

FIXED COSTS = 0.00000507693915

The Fixed Costs element for a particular authority is calculated as follows:

Fixed Costs

(a)	325000.000000000 is multiplied by the scaling factor 
      given in Annex F for Fixed Costs 4.45 (0.15621351216205).

(b)	The result of (a) is then divided by 10,000,000,000.

FLOOD DEFENCE FSS = 0.00000085025014

The Flood Defence element for a particular authority is calculated as follows:

Flood Defence

(a)   FLOOD DEFENCE EXPENDITURE (57319.0000000000)

(b)	The result of (a) is multiplied by the scaling factor given in Annex F 
      for Flood Defence (0.14833652675047).

(c)	The result of (b) is divided by 10,000,000,000.

Coast Protection = 0.00000000000000

The Coast Protection element for a particular authority is calculated as follows:

Coast Protection

(a)   COAST PROTECTION EXPENDITURE (0.00000000000000) is multiplied by the 
      scaling factor given in Annex F for Coast Protection (0.14747693113081)

(b)	The result of (a) is then divided by 10,000,000,000.

Capital Financing = 0.00000476592572

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

Capital Financing

(a)   DEBT I (3172698.56290784); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (0.00000000000000) multiplied 
      by 0.5; minus
      DEBT I (3172698.56290784) multiplied by 0.02;

(b)   The result of (a) is then multiplied by INTEREST RATE (0.05500000000000);

(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 (0.15997527478564).

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

Return to: 2008/09 Local Authority Tables Index


Updated February 2008
Return to Local Government Finance Index
Return to Local Government Index
Return to Communities Home Page
Terms and conditions