Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Harrow
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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:          Harrow                             DCLG Acct: R392  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 19,115 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 18,692 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 18,351 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0810 0.0870 -6.9% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.1781 0.1786 -0.3% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 8,521 8,521 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 47,845 47,706 0.3% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.2448 0.2330 5.1% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.2527 0.2392 5.6% ENGLAND TOTAL 0.0978 0.0915 6.9% number 2,275 2,116 7.5% ENGLAND TOTAL 313,414 295,176 6.2% denominator 9,003 8,847 1.8% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 29,544 - - 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] 3,899.0 3,700.0 5.4% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 3,094 2,780 11.3% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 403 458 -12.0% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 299 261 14.7% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 2,658 2,290 16.1% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 812 650 24.9% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 1,195 1,017 17.6% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 2,352 2,310 1.8% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 2,321 2,247 3.3% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 31 63 -50.8% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 25,645 - - 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] 34,018 33,543 1.4% 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                             47,156               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                             47,223               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                             47,299               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0869          0.0869            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 4,171           4,171            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           48,010          48,010            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0753               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                10,227               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                          135,886         132,937            2.2%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0869          0.0869            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                 3,622           3,622            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           41,691          41,691            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.1260          1.1245            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.1260          1.1245            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.1259          1.1245            0.1%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0262          0.0262            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 5,414           5,414            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          206,814         206,814            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0282          0.0282            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 5,840           5,840            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          206,814         206,814            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3374          0.3374            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                50,780          50,780            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          150,514         150,514            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2943          0.2943            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                44,297          44,297            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          150,514         150,514            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1254          0.1254            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                 9,724           9,724            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           77,558          77,558            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.1460          1.1543           -0.7%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1325          1.1401           -0.7%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,192 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,471 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,760 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,487 1,464 1.6% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 29,869 29,668 0.7% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1498 - - ENGLAND TOTAL 0.1484 - - number 4,558 - - ENGLAND TOTAL 1,199,914 - - denominator 30,428 30,215 0.7% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.1801 0.1801 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 5,390 5,390 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 29,929 29,929 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.2248 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 6,839 - - ENGLAND TOTAL 1,747,259 - - denominator 30,428 30,215 0.7% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3298 0.3298 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 9,872 9,872 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 29,929 29,929 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0447 1.0524 -0.7% 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                           137,061               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                           137,309               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                           137,584               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0324               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                 4,396               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                          135,886         132,937            2.2%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0528          0.0528            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 6,831           6,831            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          129,415         129,415            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.1507          0.1507            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                19,509          19,509            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          129,415         129,415            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3050          0.3050            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                24,133          24,133            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                           79,112          79,112            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.1413          1.1588           -1.5%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1325          1.1401           -0.7%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 944.2 952.2 -0.8% UNWEIGHTED ROAD LENGTHS 472.1 476.1 -0.8% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 40.4 40.4 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] 431.7 435.7 -0.9% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 0.0 0.0 - ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 38.478414 36.232019 6.2% Annual average flow of all vehicles on principal roads 7.662314 7.890019 -2.9% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.308161 0.283420 8.7% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 481.237026 469.710145 2.5% (i) Resident population [midpop] 214,573 211,229 1.6% 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] 269,000 421,000 -36.1% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 1,710,000 1,478,000 15.7% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 2,627,000 2,627,000 0.0% DAYS WITH SNOW LYING [snowdays] 8.4 8.4 0.0% PREDICTED GRITTING DAYS [gritdays] 54.1 54.1 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.1125 1.1287 -1.4%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 214,980 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 215,583 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 216,233 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 6.62176 6.5186 1.6% NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 7,197.260274 7,197.260274 0.0% Annual number of day visitors [visday] 2,627,000 2,627,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 3,089 2,990 3.3% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 16,058 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 57,930.5648 57,930.5648 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 7,025 6,997 0.4% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 2,259,287 -1.5% POPULATION SPARSITY [oaspar] 0.0054 0.0054 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 0.0054 0.0054 0.0% persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 6,839 - - ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 - - FLOOD DEFENCE EXPENDITURE [flood3rev] 509,000 477,000 6.7% (i) Average of own flood defence expenditure 509,000 477,000 6.7% uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 155,860 155,850 0.0% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.1278 1.1287 -0.1%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 105,181,146 105,684,156 -0.5% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 106,621,636 105,684,156 0.9% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 108,062,786 105,684,156 2.3% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 5,647,736 2,674,314 111.2% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 5,706,015 2,674,314 113.4% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 4,029,476 2,674,314 50.7% 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] 0.087764 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.088863 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.089976 - -

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