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2008/09 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Sunderland (R357/E4505)

Children's Services = 0.00076745857568

Youth and Community = 0.00006276892779

Basic amount

YOUTH AND COMMUNITY BASIC AMOUNT =    15.0005

Top-ups

YOUTH AND COMMUNITY DEPRIVATION TOP-UP =   55.6444
 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED 
JOBSEEKER'S ALLOWANCE CLAIMANTS ABOVE THRESHOLD (    0.1646)

YOUTH AND COMMUNITY ETHNICITY TOP-UP =	   16.2289
 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD
(    0.0105)

The full formula used to calculate the Youth and Community element is:

Youth and Community

(a)   PROJECTED POPULATION AGED 13 TO 19 IN 2008 (    25,799)
      multiplied by the result of:
         YOUTH AND COMMUNITY BASIC AMOUNT (15.0005000000000); plus
         YOUTH AND COMMUNITY DEPRIVATION TOP-UP (9.15906824000000); plus
         YOUTH AND COMMUNITY ETHNICITY TOP-UP (0.17040345000000)

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION 
      (1.00000000000000)

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F 
      for the Youth and Community Services sub block (1.00000053890665)

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

Local Authority Central Education Functions = 0.00022404727777

Basic amounts

PUPILS BASIC AMOUNT =    20.4632

RESIDENT PUPILS BASIC AMOUNT =    20.2150

Top-ups

PUPILS DEPRIVATION TOP-UP =	   34.2819
 multiplied by CHILDREN OF INCOME SUPPORT 
/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS  ABOVE THRESHOLD (    0.1646)

SPARSITY TOP-UP =	   26.7989
 multiplied by WARD SPARSITY (    0.0000)

RESIDENT PUPILS DEPRIVATION TOP-UP =	   34.2819
 multiplied by     0.6600 multiplied by 
CHILDREN OF INCOME SUPPORT /INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS ABOVE THRESHOLD 
(    0.1646)

Fixed cost amount

CEF FIXED COST AMOUNT =	70738.1486

The full formula used to calculate the Local Authority Central Education Functions element is:

Local Authority Central Education Functions

(a)   PUPILS AGED 3 TO 18 (42571.0000) multiplied by the result of:
         PUPILS BASIC AMOUNT (20.4632000000000); plus
         PUPILS DEPRIVATION TOP-UP (5.64280074000000)

(b)	RESIDENT PUPILS AGED 3 TO 18 (44211.0000) multiplied by the result of:
         RESIDENT PUPILS BASIC AMOUNT (20.2150000000000); plus
         SPARSITY TOP-UP (0.00000000000000); plus
         RESIDENT PUPILS DEPRIVATION TOP-UP (3.72424848840000)

(c)	The result of (a) plus (b) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION
      (1.00000000000000);

(d)	The result of (c) is then added to the CEF FIXED COST AMOUNT (70738.1486000000);

(e)	The result of (d) is then multiplied by the scaling factor given in Annex F 
      for the Local Authority Central Education Functions sub block 
      (0.99999908801466).

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

Children's Social Care = 0.00048064237012

Basic amount

CHILDREN'S SOCIAL CARE BASIC AMOUNT	= 26.3192000000000

Top-up

CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP	=  244.1798
 multiplied by CHILDREN WITHOUT GOOD HEALTH (    0.0857); plus  138.3230
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE 
CLAIMANTS AGED 18 TO 64 YEARS (    0.1182); plus  172.5051
 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED JOBSEEKER'S 
ALLOWANCE CLAIMANTS (    0.2617); plus   93.0708
 multiplied by CHILDREN IN BLACK ETHNIC GROUPS (    0.0006); minus
   27.2555

The full formula used to calculate the Children's Social Care element is:

Children's Social Care

(a)   PROJECTED POPULATION AGED 0-17 IN 2008 (     57212) 
      multiplied by the result of:
         CHILDREN'S SOCIAL CARE BASIC AMOUNT (26.3192000000000); plus
         CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (55.2209146100000); 

(b)	The result of (a) is multiplied by FOSTER COST ADJUSTMENT 
      (1.03030000000000);

(c)	The result of (b) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND 
      YOUNGER ADULTS PSS (1.00000000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in 
      Annex F for the Children's Social Care sub block (0.99999978176655).

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

Adults' Personal Social Services = 0.00135557903949

Social Services for Older People = 0.00080284128941

Basic amount

OLDER PEOPLE PSS BASIC AMOUNT = 82.3850000000000

Top-ups

OLDER PEOPLE PSS AGE TOP-UP =	
HOUSEHOLD AND SUPPORTED RESIDENTS AGED 90 YEARS AND OVER ( 1241.0000)
divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (44852.0000), 
rounded to 4 decimal places and multiplied by   955.8028; 
minus    24.5641

OLDER PEOPLE PSS DEPRIVATION TOP-UP =	  276.0675
 multiplied by OLDER PEOPLE 
RECEIVING ATTENDANCE ALLOWANCE (    0.1742)
; plus53.3874000000000
 multiplied by OLDER PEOPLE 
IN RENTED ACCOMMODATION (    0.3961)
; plus71.5070000000000
 multiplied by OLDER PEOPLE 
LIVING IN ONE PERSON HOUSEHOLDS (    0.3664)
; plus214.711800000000
 multiplied by OLDER PEOPLE 
RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE
(    0.3212); minus
74.3634000000000

The full formula used to calculate the Social Services for Older People element is:

Social Services for Older People

(a)   HOUSEHOLD AND SUPORTED RESIDENTS AGED 65 YEARS AND OVER 
      (44923.0000) multiplied by the result of:
          OLDER PEOPLE PSS BASIC AMOUNT (82.3850000000000); plus
          OLDER PEOPLE PSS AGE TOP-UP (1.91163756000000); plus
          OLDER PEOPLE PSS DEPRIVATION TOP-UP (90.0399026000000); 

(b)   The result of (a) is multiplied by LOW INCOME ADJUSTMENT  (1.02450000000000);

(c)   The result of (b) is multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER
      (1.00060000000000);

(d)   The result of (c) is multiplied by AREA COST ADJUSTMENT FOR OLDER PEOPLE'S PSS
      (1.00000000000000);

(e)   The result of (d) is then multiplied by the scaling factor given in Annex F for 
      the Social Services for Older People sub block  (1.00000014851679).

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

Social Services for Younger Adults = (0.00055273775008)

Basic amount

YOUNGER ADULTS PSS BASIC AMOUNT	=  (9.15190000000000)

Top-up

YOUNGER ADULTS PSS DEPRIVATION TOP-UP =	
(265.267000000000) multiplied by PEOPLE AGED 18 TO 64 RECEIVING 
DISABILITY LIVING ALLOWANCE  (0.07080000000000); plus
(71.7708000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG 
TERM UNEMPLOYED OR HAVE NEVER WORKED (0.05920000000000); plus
(24.2777000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK 
IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.29490000000000); plus
(20.2876000000000) multiplied by HOUSEHOLDS WITH NO FAMILY
(0.31290000000000); minus
(14.0515000000000)

The full formula used to calculate the Social Services for Younger Adults element is:

Social Services for Younger Adults

(a)   PROJECTED POPULATION AGED 18-64 IN 2008  (174709.000000000) 
      multiplied by the result of:
         YOUNGER ADULTS PSS BASIC AMOUNT (9.15190000000000); plus
         YOUNGER ADULTS PSS DEPRIVATION TOP-UP (22.4857187300000); 

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER 
      ADULTS PSS (1.00000000000000);

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F 
      for the Social Services for Younger Adults sub block (1.00000013932602).

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

Highway Maintenance = 0.00018647489869

Basic Amount

Highway Basic Amount =   130.9780

Top-ups

Usage Top-Up =   10.8537

 multiplied by TRAFFIC FLOW (44.3868500000000); plus    0.7779
 multiplied by DAYTIME POPULATION PER 
KM (267.055787881484

Winter Maintenance Top-Up =    0.4999
 multiplied by DAYS WITH SNOW LYING (15.5000000000000); plus    1.1246
 multiplied by PREDICTED GRITTING DAYS (33.7000000000000)

The full formula used to calculate the Highway Maintenance element is:

Highway Maintenance

(a)   WEIGHTED ROAD LENGTHS (2153.00000000000) multiplied by the result of:
         HIGHWAY BASIC AMOUNT (130.978000000000); plus
         USAGE TOP-UP (689.504251238007); plus
         WINTER MAINTENANCE TOP-UP (45.6474700000000);

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE
      (1.00000000000000);

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F for 
      the Highway Maintenance service block (0.99998482234184).

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

Environmental, Protective and Cultural Services = 0.00116218744417

DISTRICT-LEVEL EPCS = 0.00073251048736

Basic Amount

District Services EPCS Basic Amount =    12.0610

Top-Ups

District Services EPCS Density Top-Up =    0.9149
 multiplied by POPULATION DENSITY (5.49375000000000)

District Services EPCS Sparsity Top-Up =    6.5321
 multiplied by POPULATION SPARSITY (0.02340000000000)

District Services EPCS Additional Population Top-Up =    4.8655
 multiplied by NET IN-COMMUTERS (3000.00000000000); plus    4.1306
 multiplied by DAY VISITORS (13252.0547945205)

District Services EPCS Deprivation Top-Up =    39.1063
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (21992.0000000000); plus   26.4375
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (32989.0000000000); plus   39.1063
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (14663.0000000000); plus   26.4375
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (5629.00000000000); plus    3.5645
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (4081.45260000000)

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 (277651.000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.0610000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (5.02623187500000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (0.15285114000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (69335.4375342466); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (2468953.13929270)

(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.

COUNTY LEVEL EPCS FSS = 0.00041542923544

Basic Amount

County Services EPCS Basic Amount =     8.5551

Top-Ups

County Services EPCS Density Top-Up =     0.2084
 multiplied by POPULATION DENSITY (5.49375000000000)

County Services EPCS Additional Population Top-Up =    5.4619
 multiplied by NET IN-COMMUTERS (3000.00000000000); plus    9.1014
 multiplied by DAY VISITORS (13252.0547945205)

County Services EPCS Deprivation Top-Up =    32.7644
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (5629.00000000000); plus   25.4835
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (32989.0000000000); plus   12.7409
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE (21992.0000000000); plus    4.6034
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (4081.45260000000)
The full formula used to calculate the RNF element for these services is:

Services provided predominantly by county councils in non-metropolitan areas

(a)   PROJECTED POPULATION IN 2008 (277651.000000000) multiplied by the result of:
         COUNTY SERVICES EPCS BASIC AMOUNT (8.55510000000000); plus
         COUNTY SERVICES EPCS DENSITY TOP-UP (1.14489750000000);
 
(b)	COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (136997.951506849); plus
      COUNTY SERVICES EPCS DEPRIVATION TOP-UP (1324092.42079884)

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

(d)	For London boroughs and the Common Council of the City of London, the result of 
      (c) is then multiplied by (        0.000000)

(e)	The result of (d) is then multiplied by the scaling factor given in Annex F for 
      these services  (0.99999710570058);

(f)	The result of (e) 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 = 0.00000000000000

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

Flood Defence

(a)   FLOOD DEFENCE EXPENDITURE (0.00000000000000)

(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.

Continuing Environment Agency Levies = 0.00000083833562

The Continuing Environment Agency Levies element for a particular authority is calculated as follows:

Continuing Environment Agency Levies

(a)   ENVIRONMENT AGENCY (ENGLAND) LEVY (131628.000000000) is multiplied by the scaling 
      factor given in Annex F for Continuing Environment Agency Levy (0.06368976345146).

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

Coast Protection = 0.00000833244661

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

Coast Protection

(a)   COAST PROTECTION EXPENDITURE (565000.000000000) 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 = 0.00039448614067

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

Capital Financing

(a)   DEBT I (260040551.951624); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (8777695.00000000) multiplied 
      by 0.5; minus
      DEBT I (260040551.951624) 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
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