Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Rochdale
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Table 1: 2008-09, 2009-10 & 2010-11 Relative Needs Formula Indicator Data - Final settlement


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 Local Authority:          Rochdale                             DCLG Acct: R338  

                                                            2008-09, 2009-10       2007-08        % change
                                                        & 2010-11 Settlement    Settlement
                                     	                                                                                     

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 20,484 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 20,132 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 19,872 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.1639 0.1695 -3.3% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.2610 0.2611 0.0% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 13,509 13,509 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 51,766 51,729 0.1% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.1686 0.1495 12.8% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.1765 0.1557 13.4% ENGLAND TOTAL 0.0978 0.0915 6.9% number 2,392 2,199 8.8% ENGLAND TOTAL 313,414 295,176 6.2% denominator 13,550 14,120 -4.0% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 33,963 - - ENGLAND TOTAL 7,635,043 7,750,465 -1.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 0 - - [pup2sen] ENGLAND TOTAL 471 - - (B) PUPILS AGED 3 AND 4 [pup34] 4,113.5 4,067.0 1.1% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 3,227 3,034 6.4% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 568 572 -0.7% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 303 267 13.3% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 2,618 2,438 7.4% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 1,141 1,150 -0.8% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 1,088 1,010 7.7% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 2,500 2,550 -2.0% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 2,482 2,540 -2.3% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 18 10 80.0% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 29,849 - - ENGLAND TOTAL 6,708,579 - - (D) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 0 - - ENGLAND TOTAL 41,528 - - RESIDENT PUPILS AGED 3 TO 18 [respupall] 36,756 37,691 -2.5% ENGLAND TOTAL 8,065,144 8,156,344 -1.1% WARD SPARSITY [sparsity.new] 0.0000 0.0000 - 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.0000 0.0000 - Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.0000 0.0000 -
PROJECTED POPULATION AGED 0 TO 17 IN 2008                             49,483               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                             49,038               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                             48,652               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.1003          0.1003            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 5,241           5,241            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           52,259          52,259            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.1206               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                15,298               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                          126,857         125,698            0.9%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0025          0.0025            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                   118             118            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           46,881          46,881            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.0374          1.0373            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.0375          1.0373            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.0374          1.0373            0.0%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0038          0.0038            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                   787             787            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          205,357         205,357            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0093          0.0093            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 1,906           1,906            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          205,357         205,357            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3617          0.3617            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                52,468          52,468            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          145,068         145,068            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.1370          0.1370            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                19,875          19,875            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          145,068         145,068            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1153          0.1153            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                 8,547           8,547            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           74,156          74,156            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0220          1.0190            0.3%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0206          1.0178            0.3%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 29,572 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 29,920 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,338 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 884 1,125 -21.4% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 28,877 29,096 -0.8% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1652 - - ENGLAND TOTAL 0.1484 - - number 4,871 - - ENGLAND TOTAL 1,199,914 - - denominator 29,492 29,586 -0.3% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.3198 0.3198 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 9,405 9,405 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 29,409 29,409 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.3025 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 8,921 - - ENGLAND TOTAL 1,747,259 - - denominator 29,492 29,586 -0.3% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3675 0.3675 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 10,807 10,807 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 29,409 29,409 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0275 1.0375 -1.0% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0014 1.0014 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0660 0.0660 0.0% (i) Two times proportion of population in OAs with 0.0000 0.0000 - <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.0660 0.0660 0.0% <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2008                           130,546               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                           131,454               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                           132,275               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0671               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                 8,511               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                          126,857         125,698            0.9%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0599          0.0599            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 7,378           7,378            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          123,187         123,187            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2845          0.2845            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                35,043          35,043            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          123,187         123,187            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3191          0.3191            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                26,632          26,632            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                           83,452          83,452            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0220          1.0201            0.2%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0206          1.0178            0.3%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 1,519.3 1,508.3 0.7% UNWEIGHTED ROAD LENGTHS 775.2 764.2 1.4% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 72.0 72.0 0.0% ENGLAND TOTAL 11,215.9 11,165.7 0.4% (ii) Principal non built-up roads [prinnbu.gla] 7.6 7.6 0.0% ENGLAND TOTAL 13,478.9 13,459.9 0.1% (iii) Other built-up roads [otherbu] 672.1 672.1 0.0% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 23.5 12.5 88.0% ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 31.823404 32.596005 -2.4% Annual average flow of all vehicles on principal roads 5.585504 5.590705 -0.1% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.262379 0.270053 -2.8% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 282.266512 286.318955 -1.4% (i) Resident population [midpop] 206,531 206,457 0.0% ENGLAND TOTAL 50,762,945 50,093,130 1.3% (ii) Positive daytime net inflow of people 0 0 - [dtnipos] (iii) Domestic visitor nights [visnghtd] 229,000 367,000 -37.6% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 421,000 307,000 37.1% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 3,833,000 3,833,000 0.0% DAYS WITH SNOW LYING [snowdays] 19.0 19.0 0.0% PREDICTED GRITTING DAYS [gritdays] 59.2 59.2 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0187 1.0180 0.1%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 210,253 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 211,083 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 211,959 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 5.21013 5.2083 0.0% NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 10,501.369863 10,501.369863 0.0% Annual number of day visitors [visday] 3,833,000 3,833,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 3,651 3,534 3.3% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 22,756 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 12,069.3753 12,069.3753 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 14,920 14,947 -0.2% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 2,259,287 -1.5% POPULATION SPARSITY [oaspar] 0.0463 0.0463 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0102 0.0102 0.0% persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0361 0.0361 0.0% persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 8,921 - - ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 - - FLOOD DEFENCE EXPENDITURE [flood3rev] 2,000 11,000 -81.8% (i) Average of own flood defence expenditure 2,000 11,000 -81.8% uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 92,315 86,940 6.2% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0223 1.0180 0.4%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 143,046,749 140,927,170 1.5% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 143,639,080 140,927,170 1.9% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 142,950,912 140,927,170 1.4% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 6,314,201 6,509,465 -3.0% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 5,057,395 6,509,465 -22.3% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 4,301,927 6,509,465 -33.9% 2010/11 (£) ENGLAND TOTAL 1,667,776,001 2,076,113,787 -19.7% INTEREST RATE IN 2008/09 5.5% 5.9% -6.8% INTEREST RATE IN 2009/10 5.4% 5.9% -8.5% INTEREST RATE IN 2010/11 5.4% 5.9% -8.5% PROJECTED TAXBASE IN 2008 (Millions) [taxbase] 0.062166 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.062219 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.062272 - -

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