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Local Authority: Bath & North East Somerset DCLG Acct: R602
2008-09, 2009-10 2007-08 % change
& 2010-11 Settlement Settlement
I. CHILDREN'S SERVICES
PROJECTED POPULATION AGED 13 TO 19 IN 2008 16,862 - -
[proj13to19_08]
ENGLAND TOTAL 4,547,403 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2009 16,702 - -
[proj13to19_09]
ENGLAND TOTAL 4,509,693 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2010 16,616 - -
[proj13to19_10]
ENGLAND TOTAL 4,472,689 - -
CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0161 0.0217 -25.8%
CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.1132 0.1133 -0.1%
[iskid3]
ENGLAND TOTAL 0.1940 0.1942 0.0%
number 3,953 3,953 0.0%
ENGLAND TOTAL 2,151,686 2,151,686 0.0%
denominator 34,911 34,886 0.1%
ENGLAND TOTAL 11,088,644 11,082,232 0.1%
SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0171 0.0147 16.3%
SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0250 0.0209 19.6%
ENGLAND TOTAL 0.0978 0.0915 6.9%
number 308 258 19.4%
ENGLAND TOTAL 313,414 295,176 6.2%
denominator 12,341 12,372 -0.3%
ENGLAND TOTAL 3,205,918 3,225,515 -0.6%
PUPILS AGED 3 TO 18 [pup3to18_j07] 25,703 - -
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] 2,696.5 2,714.0 -0.6%
ENGLAND TOTAL 884,700 886,248 -0.2%
PUPILS AGED 3 [pup3] 2,059 2,020 1.9%
ENGLAND TOTAL 706,490 687,242 2.8%
(i) Rising 4 year olds in ASC [pup34asc] 129 99 30.3%
ENGLAND TOTAL 95,381 95,758 -0.4%
(ii) Rising 4 year olds in PVI [pup34pvi] 413 418 -1.2%
ENGLAND TOTAL 85,570 82,251 4.0%
(iii) Resident population aged 3 [pop3] 1,686 1,670 1.0%
ENGLAND TOTAL 575,197 556,489 3.4%
PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 202 217 -6.9%
ENGLAND TOTAL 219,793 216,080 1.7%
PUPILS AGED 3 IN PVI[pup3pvi] 1,182 1,181 0.1%
ENGLAND TOTAL 283,135 260,668 8.6%
PUPILS AGED 4 [pup4] 1,667 1,704 -2.2%
ENGLAND TOTAL 531,455 542,627 -2.1%
(i) PUPILS AGED 4 [pup4fte] 1,629 1,616 0.8%
ENGLAND TOTAL 520,217 525,674 -1.0%
(ii) PUPILS AGED 4 IN PVI [pup4pvi] 38 88 -56.8%
ENGLAND TOTAL 11,238 16,953 -33.7%
(C) PUPILS AGED 5 & OVER 23,006 - -
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] 24,415 24,885 -1.9%
ENGLAND TOTAL 8,065,144 8,156,344 -1.1%
WARD SPARSITY [sparsity.new] 0.1790 0.1790 0.0%
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] 0.1790 0.1790 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2008 34,310 - -
[proj0to17_08]
ENGLAND TOTAL 10,879,446 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2009 34,156 - -
[proj0to17_09]
ENGLAND TOTAL 10,810,987 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2010 34,012 - -
[proj0to17_10]
ENGLAND TOTAL 10,753,665 - -
CHILDREN WITHOUT GOOD HEALTH [kidhealth] 0.0763 0.0763 0.0%
ENGLAND TOTAL 0.0928 0.0928 0.0%
number 2,626 2,626 0.0%
ENGLAND TOTAL 1,021,397 1,021,397 0.0%
denominator 34,436 34,436 0.0%
ENGLAND TOTAL 11,006,702 11,006,702 0.0%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF 0.0480 - -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]
ENGLAND TOTAL 0.0826 - -
number 5,321 - -
ENGLAND TOTAL 2,616,833 - -
denominator 110,788 106,779 3.8%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh] 0.0038 0.0038 0.0%
ENGLAND TOTAL 0.0297 0.0297 0.0%
number 117 117 0.0%
ENGLAND TOTAL 294,515 294,515 0.0%
denominator 30,815 30,815 0.0%
ENGLAND TOTAL 9,901,608 9,901,608 0.0%
FOSTER COST ADJUSTMENT IN 2008 1.0485 1.0475 0.1%
FOSTER COST ADJUSTMENT IN 2009 1.0486 1.0475 0.1%
FOSTER COST ADJUSTMENT IN 2010 1.0485 1.0475 0.1%
PEOPLE IN OTHER ETHNIC GROUPS [othereth] 0.0079 0.0079 0.0%
ENGLAND TOTAL 0.0089 0.0089 0.0%
number 1,342 1,342 0.0%
ENGLAND TOTAL 435,299 435,299 0.0%
denominator 169,040 169,040 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE IN MIXED ETHNIC GROUPS [mixeth] 0.0098 0.0098 0.0%
ENGLAND TOTAL 0.0131 0.0131 0.0%
number 1,658 1,658 0.0%
ENGLAND TOTAL 643,371 643,371 0.0%
denominator 169,040 169,040 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.3388 0.3388 0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]
ENGLAND TOTAL 0.3599 0.3599 0.0%
number 41,734 41,734 0.0%
ENGLAND TOTAL 12,786,623 12,786,623 0.0%
denominator 123,167 123,167 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.2590 0.2590 0.0%
ATTAINED WAS LEVEL 4 OR 5 [qual45]
ENGLAND TOTAL 0.1990 0.1990 0.0%
number 31,904 31,904 0.0%
ENGLAND TOTAL 7,072,052 7,072,052 0.0%
denominator 123,167 123,167 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY 0.1004 0.1004 0.0%
[f1674home]
ENGLAND TOTAL 0.1196 0.1196 0.0%
number 6,274 6,274 0.0%
ENGLAND TOTAL 2,157,407 2,157,407 0.0%
denominator 62,471 62,471 0.0%
ENGLAND TOTAL 18,042,114 18,042,114 0.0%
AREA COST ADJUSTMENT FOR EDUCATION [acaedu] 1.0361 1.0400 -0.4%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0336 1.0371 -0.3%
ADULTS PSS [acapss1]
II. ADULTS' PERSONAL SOCIAL SERVICES
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,054 - -
AGED 65 AND OVER IN 2008 [proj65plhhsr08]
ENGLAND TOTAL 8,103,138 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,413 - -
AGED 65 AND OVER IN 2009 [proj65plhhsr09]
ENGLAND TOTAL 8,239,288 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 30,873 - -
AGED 65 AND OVER IN 2010 [proj65plhhsr10]
ENGLAND TOTAL 8,386,831 - -
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,212 1,186 2.2%
[pop90plushhsr]
ENGLAND TOTAL 303,393 297,521 2.0%
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 29,608 29,926 -1.1%
[pop65plushhsr]
ENGLAND TOTAL 7,910,099 7,843,461 0.8%
OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1507 - -
ENGLAND TOTAL 0.1484 - -
number 4,564 - -
ENGLAND TOTAL 1,199,914 - -
denominator 30,285 30,539 -0.8%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE IN RENTED ACCOMMODATION 0.2221 0.2221 0.0%
[oprented]
ENGLAND TOTAL 0.2706 0.2706 0.0%
number 6,699 6,699 0.0%
ENGLAND TOTAL 2,113,060 2,113,060 0.0%
denominator 30,159 30,159 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1581 - -
ELEMENT OF PENSION CREDIT [ispen3q]
ENGLAND TOTAL 0.2161 - -
number 4,788 - -
ENGLAND TOTAL 1,747,259 - -
denominator 30,285 30,539 -0.8%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3409 0.3409 0.0%
ENGLAND TOTAL 0.3437 0.3437 0.0%
number 10,282 10,282 0.0%
ENGLAND TOTAL 2,683,602 2,683,602 0.0%
denominator 30,159 30,159 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
LOW INCOME ADJUSTMENT 1.0127 1.0272 -1.4%
SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0028 1.0028 0.0%
SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.1339 0.1339 0.0%
(i) Two times proportion of population in OAs with 0.0158 0.0158 0.0%
<= 0.08 persons per hectare [oaspar65plus1]
(ii) Proportion of population in OAs with > 0.08 and 0.1181 0.1181 0.0%
<= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2008 113,361 - -
[proj18to64_08]
ENGLAND TOTAL 32,053,248 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2009 114,295 - -
[proj18to64_09]
ENGLAND TOTAL 32,225,145 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2010 115,053 - -
[proj18to64_10]
ENGLAND TOTAL 32,376,687 - -
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING 0.0299 - -
ALLOWANCE [dla_1864_q]
ENGLAND TOTAL 0.0450 - -
number 3,308 - -
ENGLAND TOTAL 1,424,244 - -
denominator 110,788 106,779 3.8%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR 0.0173 0.0173 0.0%
HAVE NEVER WORKED [nssec8]
ENGLAND TOTAL 0.0418 0.0418 0.0%
number 1,804 1,804 0.0%
ENGLAND TOTAL 1,261,427 1,261,427 0.0%
denominator 104,098 104,098 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE 0.2068 0.2068 0.0%
OCCUPATIONS [nssec67]
ENGLAND TOTAL 0.2350 0.2350 0.0%
number 21,525 21,525 0.0%
ENGLAND TOTAL 7,096,779 7,096,779 0.0%
denominator 104,098 104,098 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
HOUSEHOLDS WITH NO FAMILY [nofamily] 0.3483 0.3483 0.0%
ENGLAND TOTAL 0.3309 0.3309 0.0%
number 24,766 24,766 0.0%
ENGLAND TOTAL 6,766,561 6,766,561 0.0%
denominator 71,115 71,115 0.0%
ENGLAND TOTAL 20,451,421 20,451,421 0.0%
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3] 1.0359 1.0420 -0.6%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0336 1.0371 -0.3%
ADULTS PSS [acapss1]
V. HIGHWAY MAINTENANCE
WEIGHTED ROAD LENGTHS 1,596.7 1,543.6 3.4%
UNWEIGHTED ROAD LENGTHS 1,072.9 1,019.8 5.2%
ENGLAND TOTAL 287,779.5 285,058.5 1.0%
(i) Principal built-up roads [prinbu.gla] 57.7 57.7 0.0%
ENGLAND TOTAL 11,215.9 11,165.7 0.4%
(ii) Principal non built-up roads [prinnbu.gla] 49.2 49.2 0.0%
ENGLAND TOTAL 13,478.9 13,459.9 0.1%
(iii) Other built-up roads [otherbu] 466.1 466.1 0.0%
ENGLAND TOTAL 144,340.4 143,358.6 0.7%
(iv) Other non built-up roads [othernbu] 499.9 446.8 11.9%
ENGLAND TOTAL 118,744.3 117,074.3 1.4%
TRAFFIC FLOW 26.314805 26.570118 -1.0%
Annual average flow of all vehicles on principal roads 4.271005 4.246218 0.6%
(millions) - 3 yr average [flowall3]
Annual average flow of HGVs, buses and coaches on principal 0.220438 0.223239 -1.3%
roads
(millions) - 3 yr average [flowhgvbus3]
DAY TIME POPULATION PER KM 181.221922 187.869190 -3.5%
(i) Resident population [midpop] 175,628 172,189 2.0%
ENGLAND TOTAL 50,762,945 50,093,130 1.3%
(ii) Positive daytime net inflow of people 200 200 0.0%
[dtnipos]
(iii) Domestic visitor nights [visnghtd] 1,683,000 1,998,000 -15.8%
ENGLAND TOTAL 320,655,000 366,419,000 -12.5%
(iv) Foreign visitor nights [visnghtf] 900,000 802,000 12.2%
ENGLAND TOTAL 216,558,000 185,161,000 17.0%
(v) Day visitors [visday] 4,208,000 4,208,000 0.0%
DAYS WITH SNOW LYING [snowdays] 7.5 7.5 0.0%
PREDICTED GRITTING DAYS [gritdays] 23.8 23.8 0.0%
AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0298 1.0353 -0.5%
VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
PROJECTED POPULATION IN 2008 [projall_08] 178,423 - -
ENGLAND TOTAL 51,220,531 - -
PROJECTED POPULATION IN 2009 [projall_09] 179,578 - -
ENGLAND TOTAL 51,466,535 - -
PROJECTED POPULATION IN 2010 [projall_10] 180,673 - -
ENGLAND TOTAL 51,715,250 - -
POPULATION DENSITY [oadensity.new] 4.26201 4.1786 2.0%
NET IN-COMMUTERS [dtnipos] 200 200 0.0%
DAY VISITORS 11,528.767123 11,528.767123 0.0%
Annual number of day visitors [visday] 4,208,000 4,208,000 0.0%
UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 1,069 1,115 -4.1%
ENGLAND TOTAL 741,037 725,941 2.1%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 9,498 - -
OF PENSION CREDIT CLAIMANTS [isalln3q]
ENGLAND TOTAL 4,085,372 - -
COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 5,374.0029 5,374.0029 0.0%
ENGLAND TOTAL 3,090,345 3,090,345 0.0%
INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 5,158 5,088 1.4%
CLAIMANTS [ibsdan]
ENGLAND TOTAL 2,225,317 2,259,287 -1.5%
POPULATION SPARSITY [oaspar] 0.1728 0.1728 0.0%
(i) Two times proportion of population in OAs with <= 0.5 0.0612 0.0612 0.0%
persons per hectare [oaspar1]
(ii) Proportion of population in OAs with > 0.5 and <= 4 0.1117 0.1117 0.0%
persons per hectare [oaspar2]
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 4,788 - -
ELEMENT OF PENSION CREDIT [ispenn3q]
ENGLAND TOTAL 1,747,259 - -
FLOOD DEFENCE EXPENDITURE [flood3rev] 22,000 76,000 -71.1%
(i) Average of own flood defence expenditure 22,000 76,000 -71.1%
uprated [ownflood3new]
(ii) Internal Drainage Board levy [idblevy] 0 0 -
ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 189,112 92,757 103.9%
COAST PROTECTION EXPENDITURE [coast3new] 0 0 -
AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0349 1.0353 0.0%
VII. CAPITAL FINANCING
DEBT I IN 2008/09 (£) [debt1soyr] 100,590,693 98,426,559 2.2%
ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0%
DEBT I IN 2009/10 (£) [debt1soyr] 102,345,754 98,426,559 4.0%
ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7%
DEBT I IN 2010/11 (£) [debt1soyr] 104,254,615 98,426,559 5.9%
ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 5,778,689 6,100,532 -5.3%
2008/09 (£)
ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 6,002,691 6,100,532 -1.6%
2009/10 (£)
ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 4,548,820 6,100,532 -25.4%
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] 0.064576 - -
PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.064657 - -
PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.064737 - -
Return to: 2008/09 Settlement Local Authority Tables Index
Updated January 2008
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