DCLG logo

2008/09 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Lambeth (R377/E5017)

Children's Services = 0.00145976277755

Youth and Community = 0.00009391147108

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 (    0.3012)

YOUTH AND COMMUNITY ETHNICITY TOP-UP =	   16.2289
 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD
(    0.6236)

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

Youth and Community

(a)   PROJECTED POPULATION AGED 13 TO 19 IN 2008 (    17,819)
      multiplied by the result of:
         YOUTH AND COMMUNITY BASIC AMOUNT (15.0005000000000); plus
         YOUTH AND COMMUNITY DEPRIVATION TOP-UP (16.7600932800000); plus
         YOUTH AND COMMUNITY ETHNICITY TOP-UP (10.1203420400000)

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION 
      (1.25840000000000)

(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 = 0.00025215790868

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 (    0.3012)

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 
(    0.3012)

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 (29762.0000) multiplied by the result of:
         PUPILS BASIC AMOUNT (20.4632000000000); plus
         PUPILS DEPRIVATION TOP-UP (10.3257082800000)

(b)	RESIDENT PUPILS AGED 3 TO 18 (38152.0000) multiplied by the result of:
         RESIDENT PUPILS BASIC AMOUNT (20.2150000000000); plus
         SPARSITY TOP-UP (0.00000000000000); plus
         RESIDENT PUPILS DEPRIVATION TOP-UP (6.81496746480000)

(c)	The result of (a) plus (b) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION
      (1.25840000000000);

(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 = 0.00111369339779

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 (    0.1116); plus  138.3230
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE 
CLAIMANTS AGED 18 TO 64 YEARS (    0.1463); plus  172.5051
 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED JOBSEEKER'S 
ALLOWANCE CLAIMANTS (    0.3983); plus   93.0708
 multiplied by CHILDREN IN BLACK ETHNIC GROUPS (    0.3876); 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 (     53816) 
      multiplied by the result of:
         CHILDREN'S SOCIAL CARE BASIC AMOUNT (26.3192000000000); plus
         CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (125.014643990000); 

(b)	The result of (a) is multiplied by FOSTER COST ADJUSTMENT 
      (1.10610000000000);

(c)	The result of (b) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND 
      YOUNGER ADULTS PSS (1.23630000000000);

(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 = 0.00121941380287

Social Services for Older People = 0.00064368090674

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 ( 1008.0000)
divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (23444.0000), 
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 (    0.1315)
; plus53.3874000000000
 multiplied by OLDER PEOPLE 
IN RENTED ACCOMMODATION (    0.6030)
; plus71.5070000000000
 multiplied by OLDER PEOPLE 
LIVING IN ONE PERSON HOUSEHOLDS (    0.4255)
; plus214.711800000000
 multiplied by OLDER PEOPLE 
RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE
(    0.4067); 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 
      (22493.0000) multiplied by the result of:
          OLDER PEOPLE PSS BASIC AMOUNT (82.3850000000000); plus
          OLDER PEOPLE PSS AGE TOP-UP (16.5354204000000); plus
          OLDER PEOPLE PSS DEPRIVATION TOP-UP (111.881596010000); 

(b)   The result of (a) is multiplied by LOW INCOME ADJUSTMENT  (1.08420000000000);

(c)   The result of (b) is multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER
      (1.00000000000000);

(d)   The result of (c) is multiplied by AREA COST ADJUSTMENT FOR OLDER PEOPLE'S PSS
      (1.25210000000000);

(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 = (0.00057573289613)

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  (0.03710000000000); plus
(71.7708000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG 
TERM UNEMPLOYED OR HAVE NEVER WORKED (0.07290000000000); plus
(24.2777000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK 
IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.15580000000000); plus
(20.2876000000000) multiplied by HOUSEHOLDS WITH NO FAMILY
(0.49290000000000); 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  (194393.000000000) 
      multiplied by the result of:
         YOUNGER ADULTS PSS BASIC AMOUNT (9.15190000000000); plus
         YOUNGER ADULTS PSS DEPRIVATION TOP-UP (14.8042207200000); 

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER 
      ADULTS PSS (1.23630000000000);

(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 = 0.00012602244749

Basic Amount

Highway Basic Amount =   130.9780

Top-ups

Usage Top-Up =   10.8537

 multiplied by TRAFFIC FLOW (60.6500890000000); plus    0.7779
 multiplied by DAYTIME POPULATION PER 
KM (830.229756234239

Winter Maintenance Top-Up =    0.4999
 multiplied by DAYS WITH SNOW LYING (5.80000000000000); plus    1.1246
 multiplied by PREDICTED GRITTING DAYS (35.1000000000000)

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

Highway Maintenance

(a)   WEIGHTED ROAD LENGTHS (708.100000000000) multiplied by the result of:
         HIGHWAY BASIC AMOUNT (130.978000000000); plus
         USAGE TOP-UP (1304.11359835391); plus
         WINTER MAINTENANCE TOP-UP (42.3728800000000);

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE
      (1.20460000000000);

(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 = 0.00163583776976

DISTRICT-LEVEL EPCS = 0.00113462807053

Basic Amount

District Services EPCS Basic Amount =    12.0610

Top-Ups

District Services EPCS Density Top-Up =    0.9149
 multiplied by POPULATION DENSITY (14.1710600000000)

District Services EPCS Sparsity Top-Up =    6.5321
 multiplied by POPULATION SPARSITY (0.00000000000000)

District Services EPCS Additional Population Top-Up =    4.8655
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    4.1306
 multiplied by DAY VISITORS (15153.4246575342)

District Services EPCS Deprivation Top-Up =    39.1063
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (14165.0000000000); plus   26.4375
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (35969.0000000000); plus   39.1063
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (9571.00000000000); plus   26.4375
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (9429.00000000000); plus    3.5645
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (60110.7196000000)

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 (270754.000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.0610000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (12.9651027940000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (0.00000000000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (62592.7358904110); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (2342701.42181420)

(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 (1.23580000000000);

(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 = 0.00049496761955

Basic Amount

County Services EPCS Basic Amount =     8.5551

Top-Ups

County Services EPCS Density Top-Up =     0.2084
 multiplied by POPULATION DENSITY (14.1710600000000)

County Services EPCS Additional Population Top-Up =    5.4619
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    9.1014
 multiplied by DAY VISITORS (15153.4246575342)

County Services EPCS Deprivation Top-Up =    32.7644
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (9429.00000000000); plus   25.4835
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (35969.0000000000); plus   12.7409
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE (14165.0000000000); plus    4.6034
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (60110.7196000000)
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 (270754.000000000) multiplied by the result of:
         COUNTY SERVICES EPCS BASIC AMOUNT (8.55510000000000); plus
         COUNTY SERVICES EPCS DENSITY TOP-UP (2.95324890400000);
 
(b)	COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (137917.379178082); plus
      COUNTY SERVICES EPCS DEPRIVATION TOP-UP (1682740.07420664)

(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
      (1.23580000000000);

(d)	For London boroughs and the Common Council of the City of London, the result of 
      (c) is then multiplied by (0.81134000000000)

(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 = 0.00000116514053

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

Continuing Environment Agency Levies

(a)   ENVIRONMENT AGENCY (ENGLAND) LEVY (182940.000000000) 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 = 0.00000000000000

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 = 0.00028311054193

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

Capital Financing

(a)   DEBT I (186272223.655390); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (7497522.00000000) multiplied 
      by 0.5; minus
      DEBT I (186272223.655390) 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