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2010/11 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Mole Valley (R272/E3634)


Environmental, Protective and Cultural Services = 0.00018469158211

DISTRICT-LEVEL EPCS = 0.00017928827573

Basic Amount

District Services EPCS Basic Amount =    12.3769

Top-Ups

District Services EPCS Density Top-Up =    0.9389
 multiplied by POPULATION DENSITY (2.42423000000000)

District Services EPCS Sparsity Top-Up =    6.7031
 multiplied by POPULATION SPARSITY (0.26600000000000)

District Services EPCS Additional Population Top-Up =    4.9929
 multiplied by NET IN-COMMUTERS (800.000000000000); plus    4.2388
 multiplied by DAY VISITORS (4934.24657534247)

District Services EPCS Deprivation Top-Up =    40.1303
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (1637.00000000000); plus   27.1297
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (2805.00000000000); plus   40.1303
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (1604.00000000000); plus   27.1297
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (314.000000000000); plus    3.6578
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (3315.16520000000)

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 2010 (81441.0000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.3769000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (2.27610954700000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (1.78302460000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (24909.6043835616); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (226806.047868560)

(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 (1.12740000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in Annex F for 
      these services (0.99999890173945);

(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 (0.15541296676291).

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

FLOOD DEFENCE FSS = 0.00000032636723

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

Flood Defence

(a)   FLOOD DEFENCE EXPENDITURE (21000.0000000000)

(b)	The result of (a) is multiplied by the scaling factor given in Annex F 
      for Flood Defence (0.15541296676291).

(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 (0.15451236981804)

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

Capital Financing = 0.00000451018605

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

Capital Financing

(a)   DEBT I (2999964.88174693); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (0.00000000000000) multiplied 
      by 0.5; minus
      DEBT I (2999964.88174693) multiplied by 0.02;

(b)   The result of (a) is then multiplied by INTEREST RATE (0.05400000000000);

(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 (0.16179648605718).

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

Return to: 2010/11 Local Authority Tables Index


Updated February 2008
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