Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Hackney
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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:          Hackney                             DCLG Acct: R373  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 16,514 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 16,075 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 15,898 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.3585 0.3626 -1.1% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.4556 0.4542 0.3% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 23,868 23,868 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 52,391 52,552 -0.3% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.5837 0.5880 -0.7% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.5916 0.5942 -0.4% ENGLAND TOTAL 0.0978 0.0915 6.9% number 3,885 4,226 -8.1% ENGLAND TOTAL 313,414 295,176 6.2% denominator 6,567 7,112 -7.7% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 26,186 - - ENGLAND TOTAL 7,635,043 7,750,465 -1.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 1 - - [pup2sen] ENGLAND TOTAL 471 - - (B) PUPILS AGED 3 AND 4 [pup34] 4,652.0 4,423.5 5.2% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 4,164 3,503 18.9% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 733 698 5.0% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 319 192 65.8% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 3,458 2,903 19.1% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 1,509 1,531 -1.4% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 1,245 923 34.9% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 2,570 2,672 -3.8% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 2,256 2,313 -2.5% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 314 359 -12.5% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 20,740 - - ENGLAND TOTAL 6,708,579 - - (D) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 793 - - ENGLAND TOTAL 41,528 - - RESIDENT PUPILS AGED 3 TO 18 [respupall] 33,178 33,222 -0.1% 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                             51,070               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                             50,987               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                             51,058               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.1179          0.1179            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 6,220           6,220            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           52,771          52,771            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.2001               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                27,748               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                          138,689         136,326            1.7%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.3027          0.3027            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                14,355          14,355            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           47,431          47,431            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.1101          1.1081            0.2%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.1101          1.1081            0.2%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.1100          1.1081            0.2%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0317          0.0317            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 6,432           6,432            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          202,824         202,824            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0419          0.0419            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 8,501           8,501            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          202,824         202,824            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2430          0.2430            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                35,684          35,684            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          146,865         146,865            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3293          0.3293            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                48,356          48,356            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          146,865         146,865            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1363          0.1363            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                10,472          10,472            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           76,820          76,820            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.2584          1.2761           -1.4%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.2363          1.2527           -1.3%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 17,758 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 17,622 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 17,487 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 889 881 0.9% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 18,372 18,536 -0.9% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1919 - - ENGLAND TOTAL 0.1484 - - number 3,522 - - ENGLAND TOTAL 1,199,914 - - denominator 18,352 18,521 -0.9% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.7249 0.7249 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 13,723 13,723 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 18,932 18,932 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.5271 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 9,674 - - ENGLAND TOTAL 1,747,259 - - denominator 18,352 18,521 -0.9% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.4818 0.4818 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 9,122 9,122 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 18,932 18,932 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0967 1.1567 -5.2% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0000 1.0000 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0000 0.0000 - (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 0.0000 0.0000 - <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2008                           139,875               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                           140,654               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                           141,367               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0507               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                 7,028               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                          138,689         136,326            1.7%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.1227          0.1227            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                16,095          16,095            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          131,179         131,179            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.1737          0.1737            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                22,790          22,790            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          131,179         131,179            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.4823          0.4823            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                41,496          41,496            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                           86,042          86,042            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.2521          1.2864           -2.7%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.2363          1.2527           -1.3%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 522.7 512.6 2.0% UNWEIGHTED ROAD LENGTHS 261.6 256.5 2.0% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 15.1 15.1 0.0% ENGLAND TOTAL 11,215.9 11,165.7 0.4% (ii) Principal non built-up roads [prinnbu.gla] 0.0 0.0 - ENGLAND TOTAL 13,478.9 13,459.9 0.1% (iii) Other built-up roads [otherbu] 246.0 241.0 2.1% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 0.5 0.4 25.0% ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 60.659802 56.805987 6.8% Annual average flow of all vehicles on principal roads 6.755702 7.065287 -4.4% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.539041 0.497407 8.4% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 837.175076 847.508719 -1.2% (i) Resident population [midpop] 208,350 207,049 0.6% 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] 481,000 553,000 -13.0% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 1,387,000 1,199,000 15.7% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 2,021,000 2,021,000 0.0% DAYS WITH SNOW LYING [snowdays] 5.8 5.8 0.0% PREDICTED GRITTING DAYS [gritdays] 35.1 35.1 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.2046 1.2322 -2.2%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 208,667 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 209,223 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 209,868 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 16.92806 16.8224 0.6% NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 5,536.986301 5,536.986301 0.0% Annual number of day visitors [visday] 2,021,000 2,021,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 7,889 7,827 0.8% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 35,332 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 57,770.1980 57,770.1980 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 13,737 14,122 -2.7% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 2,259,287 -1.5% POPULATION SPARSITY [oaspar] 0.0010 0.0010 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0000 0.0000 - persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0010 0.0010 0.0% persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 9,674 - - ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 - - FLOOD DEFENCE EXPENDITURE [flood3rev] 0 0 - (i) Average of own flood defence expenditure 0 0 - uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 125,830 119,526 5.3% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.2358 1.2322 0.3%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 152,876,811 153,007,895 -0.1% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 156,735,374 153,007,895 2.4% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 159,362,072 153,007,895 4.2% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 9,974,009 5,984,856 66.7% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 8,896,483 5,984,856 48.6% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 7,887,338 5,984,856 31.8% 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] 0.076145 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.077090 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.078046 - -

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