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2010/11 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Trafford (R342/E4209)

Children's Services = 0.00052875032226

Youth and Community = 0.00003946733499

Basic amount

YOUTH AND COMMUNITY BASIC AMOUNT =    16.1181

Top-ups

YOUTH AND COMMUNITY DEPRIVATION TOP-UP =   59.9073
 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED 
JOBSEEKER'S ALLOWANCE CLAIMANTS ABOVE THRESHOLD (    0.0640)

YOUTH AND COMMUNITY ETHNICITY TOP-UP =	   17.4672
 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD
(    0.0807)

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

Youth and Community

(a)   PROJECTED POPULATION AGED 13 TO 19 IN 2010 (    18,078)
      multiplied by the result of:
         YOUTH AND COMMUNITY BASIC AMOUNT (16.1181000000000); plus
         YOUTH AND COMMUNITY DEPRIVATION TOP-UP (3.83406720000000); plus
         YOUTH AND COMMUNITY ETHNICITY TOP-UP (1.40960304000000)

(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 = 0.00017332987732

Basic amounts

PUPILS BASIC AMOUNT =    21.1232

RESIDENT PUPILS BASIC AMOUNT =    20.8670

Top-ups

PUPILS DEPRIVATION TOP-UP =	   35.3876
 multiplied by CHILDREN OF INCOME SUPPORT 
/INCOME BASED JOBSEEKER'S ALLOWANCE CLAIMANTS  ABOVE THRESHOLD (    0.0640)

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 
(    0.0640)

Fixed cost amount

CEF FIXED COST AMOUNT =	73542.7448

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 (35389.0000) multiplied by the result of:
         PUPILS BASIC AMOUNT (21.1232000000000); plus
         PUPILS DEPRIVATION TOP-UP (2.26480640000000)

(b)	RESIDENT PUPILS AGED 3 TO 18 (35612.0000) multiplied by the result of:
         RESIDENT PUPILS BASIC AMOUNT (20.8670000000000); plus
         SPARSITY TOP-UP (0.00000000000000); plus
         RESIDENT PUPILS DEPRIVATION TOP-UP (1.49477222400000)

(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 10,000,000,000

Children's Social Care = 0.00031595310995

Basic amount

CHILDREN'S SOCIAL CARE BASIC AMOUNT	= 28.3003000000000

Top-up

CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP	=  262.5600
 multiplied by CHILDREN WITHOUT GOOD HEALTH (    0.0790); plus  148.7350
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE 
CLAIMANTS AGED 18 TO 64 YEARS (    0.0712); plus  185.4902
 multiplied by CHILDREN OF INCOME SUPPORT/INCOME BASED JOBSEEKER'S 
ALLOWANCE CLAIMANTS (    0.1611); plus  100.0765
 multiplied by CHILDREN IN BLACK ETHNIC GROUPS (    0.0204); minus
   29.3071

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

Children's Social Care

(a)   PROJECTED POPULATION AGED 0-17 IN 2010 (     46146) 
      multiplied by the result of:
         CHILDREN'S SOCIAL CARE BASIC AMOUNT (28.3003000000000); plus
         CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (33.9491038200000); 

(b)	The result of (a) is multiplied by FOSTER COST ADJUSTMENT 
      (1.07770000000000);

(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 = 0.00086430700650

Social Services for Older People = 0.00054414018705

Basic amount

OLDER PEOPLE PSS BASIC AMOUNT = 86.0387000000000

Top-ups

OLDER PEOPLE PSS AGE TOP-UP =	
HOUSEHOLD AND SUPPORTED RESIDENTS AGED 90 YEARS AND OVER ( 1207.0000)
divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (33516.0000), 
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 (    0.1707)
; plus55.7551000000000
 multiplied by OLDER PEOPLE 
IN RENTED ACCOMMODATION (    0.2454)
; plus74.6782000000000
 multiplied by OLDER PEOPLE 
LIVING IN ONE PERSON HOUSEHOLDS (    0.3567)
; plus224.233900000000
 multiplied by OLDER PEOPLE 
RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE
(    0.2075); minus
77.6613000000000

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 
      (33873.0000) multiplied by the result of:
          OLDER PEOPLE PSS BASIC AMOUNT (86.0387000000000); plus
          OLDER PEOPLE PSS AGE TOP-UP (10.2813868000000); plus
          OLDER PEOPLE PSS DEPRIVATION TOP-UP (58.4018862200000); 

(b)   The result of (a) is multiplied by LOW INCOME ADJUSTMENT  (1.01540000000000);

(c)   The result of (b) is multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER
      (1.00050000000000);

(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 = (0.00032016681944)

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  (0.04820000000000); plus
(76.8918000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG 
TERM UNEMPLOYED OR HAVE NEVER WORKED (0.03520000000000); plus
(26.0100000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK 
IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.19090000000000); plus
(21.7351000000000) multiplied by HOUSEHOLDS WITH NO FAMILY
(0.34120000000000); 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  (133282.000000000) 
      multiplied by the result of:
         YOUNGER ADULTS PSS BASIC AMOUNT (9.80490000000000); plus
         YOUNGER ADULTS PSS DEPRIVATION TOP-UP (13.7319817400000); 

(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 = 0.00013886323927

Basic Amount

Highway Basic Amount =   130.9780

Top-ups

Usage Top-Up =   10.8537

 multiplied by TRAFFIC FLOW (40.3148650000000); plus    0.7779
 multiplied by DAYTIME POPULATION PER 
KM (304.657275814363

Winter Maintenance Top-Up =    0.4999
 multiplied by DAYS WITH SNOW LYING (11.8000000000000); plus    1.1246
 multiplied by PREDICTED GRITTING DAYS (52.3000000000000)

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

Highway Maintenance

(a)   WEIGHTED ROAD LENGTHS (1566.40000000000) multiplied by the result of:
         HIGHWAY BASIC AMOUNT (130.978000000000); plus
         USAGE TOP-UP (674.558345106493); plus
         WINTER MAINTENANCE TOP-UP (64.7154000000000);

(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 = 0.00083605917638

DISTRICT-LEVEL EPCS = 0.00051355131978

Basic Amount

District Services EPCS Basic Amount =    12.3769

Top-Ups

District Services EPCS Density Top-Up =    0.9389
 multiplied by POPULATION DENSITY (5.11742000000000)

District Services EPCS Sparsity Top-Up =    6.7031
 multiplied by POPULATION SPARSITY (0.02330000000000)

District Services EPCS Additional Population Top-Up =    4.9929
 multiplied by NET IN-COMMUTERS (14000.0000000000); plus    4.2388
 multiplied by DAY VISITORS (13315.0684931507)

District Services EPCS Deprivation Top-Up =    40.1303
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (9693.00000000000); plus   27.1297
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (15323.0000000000); plus   40.1303
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (7100.00000000000); plus   27.1297
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (2258.00000000000); plus    3.6578
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (9790.16450000000)

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 (214010.000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.3769000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (4.80474563800000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (0.15618223000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (126340.512328767); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (1186685.84730810)

(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 = 0.00031644068159

Basic Amount

County Services EPCS Basic Amount =     9.1637

Top-Ups

County Services EPCS Density Top-Up =     0.2232
 multiplied by POPULATION DENSITY (5.11742000000000)

County Services EPCS Additional Population Top-Up =    5.8505
 multiplied by NET IN-COMMUTERS (14000.0000000000); plus    9.7489
 multiplied by DAY VISITORS (13315.0684931507)

County Services EPCS Deprivation Top-Up =    35.0954
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (2258.00000000000); plus   27.2965
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (15323.0000000000); plus   13.6473
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE (9693.00000000000); plus    4.9309
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (9790.16450000000)
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 (214010.000000000) multiplied by the result of:
         COUNTY SERVICES EPCS BASIC AMOUNT (9.16370000000000); plus
         COUNTY SERVICES EPCS DENSITY TOP-UP (1.14220814400000);
 
(b)	COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (211714.271232877); plus
      COUNTY SERVICES EPCS DEPRIVATION TOP-UP (678067.283733050)

(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 = 0.00000020203686

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

Flood Defence

(a)   FLOOD DEFENCE EXPENDITURE (13000.0000000000)

(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 = 0.00000078819900

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

Continuing Environment Agency Levies

(a)   ENVIRONMENT AGENCY (ENGLAND) LEVY (118121.000000000) 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 = 0.00021374197292

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

Capital Financing

(a)   DEBT I (141137218.384132); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (3558314.00000000) multiplied 
      by 0.5; minus
      DEBT I (141137218.384132) 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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