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Children's Services = 0.00062764908231
Youth and Community = 0.00004906510017
Basic amount
YOUTH AND COMMUNITY BASIC AMOUNT = 16.1181Top-ups
YOUTH AND COMMUNITY DEPRIVATION TOP-UP = 59.9073 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS ABOVE THRESHOLD ( 0.1221) YOUTH AND COMMUNITY ETHNICITY TOP-UP = 17.4672 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD ( 0.0538)The full formula used to calculate the Youth and Community element is:
Youth and Community
(a) PROJECTED POPULATION AGED 13 TO 19 IN 2010 ( 19,698) multiplied by the result of: YOUTH AND COMMUNITY BASIC AMOUNT (16.1181000000000); plus YOUTH AND COMMUNITY DEPRIVATION TOP-UP (7.31468133000000); plus YOUTH AND COMMUNITY ETHNICITY TOP-UP (0.93973536000000) (b) The result of (a) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION (1.02200000000000) (c) The result of (b) is then multiplied by the scaling factor given in Annex F for the Youth and Community Services sub block (0.99999835235125) (d) The result of (c) is then divided by 10,000,000,000.Local Authority Central Education Functions = 0.00018536628436
Basic amounts
PUPILS BASIC AMOUNT = 21.1232 RESIDENT PUPILS BASIC AMOUNT = 20.8670Top-ups
PUPILS DEPRIVATION TOP-UP = 35.3876 multiplied by CHILDREN OF INCOME SUPPORT /INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS ABOVE THRESHOLD ( 0.1221) SPARSITY TOP-UP = 27.6633 multiplied by WARD SPARSITY ( 0.0000) RESIDENT PUPILS DEPRIVATION TOP-UP = 35.3876 multiplied by 0.6600 multiplied by CHILDREN OF INCOME SUPPORT /INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS ABOVE THRESHOLD ( 0.1221)Fixed cost amount
CEF FIXED COST AMOUNT = 73542.7448The full formula used to calculate the Local Authority Central Education Functions element is:
Local Authority Central Education Functions
(a) PUPILS AGED 3 TO 18 (35174.0000) multiplied by the result of: PUPILS BASIC AMOUNT (21.1232000000000); plus PUPILS DEPRIVATION TOP-UP (4.32082596000000) (b) RESIDENT PUPILS AGED 3 TO 18 (35703.0000) multiplied by the result of: RESIDENT PUPILS BASIC AMOUNT (20.8670000000000); plus SPARSITY TOP-UP (0.00000000000000); plus RESIDENT PUPILS DEPRIVATION TOP-UP (2.85174513360000) (c) The result of (a) plus (b) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION (1.02200000000000); (d) The result of (c) is then added to the CEF FIXED COST AMOUNT (73542.7448000000); (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 (1.00000108142956). (f) The result of (e) is then divided by 10,000,000,000Children's Social Care = 0.00039321769778
Basic amount
CHILDREN'S SOCIAL CARE BASIC AMOUNT = 28.3003000000000Top-up
CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP = 262.5600 multiplied by CHILDREN WITHOUT GOOD HEALTH ( 0.0948); plus 148.7350 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS AGED 18 TO 64 YEARS ( 0.1002); plus 185.4902 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS ( 0.2192); plus 100.0765 multiplied by CHILDREN IN BLACK ETHNIC GROUPS ( 0.0018); minus 29.3071The full formula used to calculate the Children's Social Care element is:
Children's Social Care
(a) PROJECTED POPULATION AGED 0-17 IN 2010 ( 46637) multiplied by the result of: CHILDREN'S SOCIAL CARE BASIC AMOUNT (28.3003000000000); plus CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (51.3264245400000); (b) The result of (a) is multiplied by FOSTER COST ADJUSTMENT (1.03750000000000); (c) The result of (b) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER ADULTS PSS (1.02060000000000); (d) The result of (c) is then multiplied by the scaling factor given in Annex F for the Children's Social Care sub block (0.99999983766246). (e) The result of (d) is then divided by 10,000,000,000.
Adults' Personal Social Services = 0.00107214488683
Social Services for Older People = 0.00064496608664
Basic amount
OLDER PEOPLE PSS BASIC AMOUNT = 86.0387000000000Top-ups
OLDER PEOPLE PSS AGE TOP-UP = HOUSEHOLD AND SUPPORTED RESIDENTS AGED 90 YEARS AND OVER ( 1223.0000) divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (31931.0000), rounded to 4 decimal places and multiplied by 998.1913; minus 25.6535 OLDER PEOPLE PSS DEPRIVATION TOP-UP = 288.3107 multiplied by OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE ( 0.1769) ; plus55.7551000000000 multiplied by OLDER PEOPLE IN RENTED ACCOMMODATION ( 0.3142) ; plus74.6782000000000 multiplied by OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS ( 0.3887) ; plus224.233900000000 multiplied by OLDER PEOPLE RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE ( 0.2895); minus 77.6613000000000The 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 (33518.0000) multiplied by the result of: OLDER PEOPLE PSS BASIC AMOUNT (86.0387000000000); plus OLDER PEOPLE PSS AGE TOP-UP (12.5772267900000); plus OLDER PEOPLE PSS DEPRIVATION TOP-UP (84.8022456400000); (b) The result of (a) is multiplied by LOW INCOME ADJUSTMENT (1.02590000000000); (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 (1.02200000000000); (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 (0.99999999239837). (f) The result of (e) is then divided by 10,000,000,000.Social Services for Younger Adults = (0.00042717880019)
Basic amount
YOUNGER ADULTS PSS BASIC AMOUNT = (9.80490000000000)Top-up
YOUNGER ADULTS PSS DEPRIVATION TOP-UP = (284.194300000000) multiplied by PEOPLE AGED 18 TO 64 RECEIVING DISABILITY LIVING ALLOWANCE (0.06460000000000); plus (76.8918000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG TERM UNEMPLOYED OR HAVE NEVER WORKED (0.03780000000000); plus (26.0100000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.29610000000000); plus (21.7351000000000) multiplied by HOUSEHOLDS WITH NO FAMILY (0.32610000000000); minus (15.0541000000000)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 2010 (135870.000000000) multiplied by the result of: YOUNGER ADULTS PSS BASIC AMOUNT (9.80490000000000); plus YOUNGER ADULTS PSS DEPRIVATION TOP-UP (21.0007389300000); (b) The result of (a) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER ADULTS PSS (1.02060000000000); (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 (1.00000076314349). (d) The result of (c) is then divided by 10,000,000,000.
Highway Maintenance = 0.00011653242474
Basic Amount
Highway Basic Amount = 130.9780Top-ups
Usage Top-Up = 10.8537 multiplied by TRAFFIC FLOW (31.6937890000000); plus 0.7779 multiplied by DAYTIME POPULATION PER KM (300.061243509519 Winter Maintenance Top-Up = 0.4999 multiplied by DAYS WITH SNOW LYING (16.2000000000000); plus 1.1246 multiplied by PREDICTED GRITTING DAYS (52.9000000000000)The full formula used to calculate the Highway Maintenance element is:
Highway Maintenance
(a) WEIGHTED ROAD LENGTHS (1474.20000000000) multiplied by the result of: HIGHWAY BASIC AMOUNT (130.978000000000); plus USAGE TOP-UP (577.412518995355); plus WINTER MAINTENANCE TOP-UP (67.5897200000000); (b) The result of (a) is multiplied by AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE (1.01870000000000); (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 = 0.00089928424044
DISTRICT-LEVEL EPCS = 0.00056011686532
Basic Amount
District Services EPCS Basic Amount = 12.3769Top-Ups
District Services EPCS Density Top-Up = 0.9389 multiplied by POPULATION DENSITY (5.30189000000000) District Services EPCS Sparsity Top-Up = 6.7031 multiplied by POPULATION SPARSITY (0.02440000000000) District Services EPCS Additional Population Top-Up = 4.9929 multiplied by NET IN-COMMUTERS (0.00000000000000); plus 4.2388 multiplied by DAY VISITORS (9495.89041095890) District Services EPCS Deprivation Top-Up = 40.1303 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE (14633.0000000000); plus 27.1297 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS (21183.0000000000); plus 40.1303 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE (9363.00000000000); plus 27.1297 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (3048.00000000000); plus 3.6578 multiplied by COUNTRY OF BIRTH OF RESIDENTS (6900.74880000000)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 (216524.000000000) multiplied by the result of: DISTRICT SERVICES EPCS BASIC AMOUNT (12.3769000000000); plus DISTRICT SERVICES EPCS DENSITY TOP-UP (4.97794452100000); plus DISTRICT SERVICES EPCS SPARSITY TOP-UP (0.16355564000000); (b) DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (40251.1802739726); plus DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (1645587.99846064) (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 (1.02230000000000); (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.COUNTY LEVEL EPCS FSS = 0.00033244366593
Basic Amount
County Services EPCS Basic Amount = 9.1637Top-Ups
County Services EPCS Density Top-Up = 0.2232 multiplied by POPULATION DENSITY (5.30189000000000) County Services EPCS Additional Population Top-Up = 5.8505 multiplied by NET IN-COMMUTERS (0.00000000000000); plus 9.7489 multiplied by DAY VISITORS (9495.89041095890) County Services EPCS Deprivation Top-Up = 35.0954 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (3048.00000000000); plus 27.2965 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS (21183.0000000000); plus 13.6473 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE (14633.0000000000); plus 4.9309 multiplied by COUNTRY OF BIRTH OF RESIDENTS (6900.74880000000)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 2010 (216524.000000000) multiplied by the result of: COUNTY SERVICES EPCS BASIC AMOUNT (9.16370000000000); plus COUNTY SERVICES EPCS DENSITY TOP-UP (1.18338184800000); (b) COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (92574.4860273973); plus COUNTY SERVICES EPCS DEPRIVATION TOP-UP (918920.381857920) (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 (1.02230000000000); (d) For London boroughs and the Common Council of the City of London, the result of (c) is then multiplied by ( 0) (e) The result of (d) is then multiplied by the scaling factor given in Annex F for these services (1.00000997899815); (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 (0.15541296676291). (b) The result of (a) is then divided by 10,000,000,000.FLOOD DEFENCE FSS = 0.00000099464299
The Flood Defence element for a particular authority is calculated as follows:
Flood Defence
(a) FLOOD DEFENCE EXPENDITURE (64000.0000000000) (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.Continuing Environment Agency Levies = 0.00000065212706
The Continuing Environment Agency Levies element for a particular authority is calculated as follows:
Continuing Environment Agency Levies
(a) ENVIRONMENT AGENCY (ENGLAND) LEVY (97729.0000000000) is multiplied by the scaling factor given in Annex F for Continuing Environment Agency Levy (0.06672810119144). (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 (0.15451236981804) (b) The result of (a) is then divided by 10,000,000,000.
Capital Financing = 0.00026706051633
The RNF element for Capital Financing for a particular authority is calculated as follows:
Capital Financing
(a) DEBT I (176497406.057370); plus SUPPORTED CAPITAL EXPENDITURE (REVENUE) (3919031.00000000) multiplied by 0.5; minus DEBT I (176497406.057370) 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.
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Updated February 2008
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