THIS DOCUMENT IS BEST
PRINTED IN LANDSCAPE
(C) Crown Copyright January 2008
This document, or extracts from it, may not be reproduced without permission.
Local Authority: Hartlepool DCLG Acct: R606
2008-09, 2009-10 2007-08 % change
& 2010-11 Settlement Settlement
I. CHILDREN'S SERVICES
PROJECTED POPULATION AGED 13 TO 19 IN 2008 8,955 - -
[proj13to19_08]
ENGLAND TOTAL 4,547,403 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2009 8,898 - -
[proj13to19_09]
ENGLAND TOTAL 4,509,693 - -
PROJECTED POPULATION AGED 13 TO 19 IN 2010 8,859 - -
[proj13to19_10]
ENGLAND TOTAL 4,472,689 - -
CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.1918 0.1977 -3.0%
CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.2889 0.2893 -0.1%
[iskid3]
ENGLAND TOTAL 0.1940 0.1942 0.0%
number 6,305 6,305 0.0%
ENGLAND TOTAL 2,151,686 2,151,686 0.0%
denominator 21,822 21,796 0.1%
ENGLAND TOTAL 11,088,644 11,082,232 0.1%
SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0000 0.0000 -
SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0079 0.0050 58.0%
ENGLAND TOTAL 0.0978 0.0915 6.9%
number 52 28 85.7%
ENGLAND TOTAL 313,414 295,176 6.2%
denominator 6,555 5,625 16.5%
ENGLAND TOTAL 3,205,918 3,225,515 -0.6%
PUPILS AGED 3 TO 18 [pup3to18_j07] 15,139 - -
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] 1,720.5 1,757.5 -2.1%
ENGLAND TOTAL 884,700 886,248 -0.2%
PUPILS AGED 3 [pup3] 1,343 1,389 -3.3%
ENGLAND TOTAL 706,490 687,242 2.8%
(i) Rising 4 year olds in ASC [pup34asc] 312 321 -2.8%
ENGLAND TOTAL 95,381 95,758 -0.4%
(ii) Rising 4 year olds in PVI [pup34pvi] 22 22 0.9%
ENGLAND TOTAL 85,570 82,251 4.0%
(iii) Resident population aged 3 [pop3] 1,031 1,048 -1.6%
ENGLAND TOTAL 575,197 556,489 3.4%
PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 933 956 -2.4%
ENGLAND TOTAL 219,793 216,080 1.7%
PUPILS AGED 3 IN PVI[pup3pvi] 76 90 -15.8%
ENGLAND TOTAL 283,135 260,668 8.6%
PUPILS AGED 4 [pup4] 1,049 1,063 -1.3%
ENGLAND TOTAL 531,455 542,627 -2.1%
(i) PUPILS AGED 4 [pup4fte] 1,049 1,063 -1.3%
ENGLAND TOTAL 520,217 525,674 -1.0%
(ii) PUPILS AGED 4 IN PVI [pup4pvi] 0 0 -
ENGLAND TOTAL 11,238 16,953 -33.7%
(C) PUPILS AGED 5 & OVER 13,418 - -
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] 15,844 16,263 -2.6%
ENGLAND TOTAL 8,065,144 8,156,344 -1.1%
WARD SPARSITY [sparsity.new] 0.0888 0.0888 0.0%
3.5 times the proportion of population in wards with
<= 0.5 persons per hectare [sparsity.new1] 0.0637 0.0637 0.0%
Proportion of population in wards with > 0.5 and <= 4.0
persons per hectare [sparsity.new2] 0.0251 0.0251 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2008 21,062 - -
[proj0to17_08]
ENGLAND TOTAL 10,879,446 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2009 20,851 - -
[proj0to17_09]
ENGLAND TOTAL 10,810,987 - -
PROJECTED POPULATION AGED 0 TO 17 IN 2010 20,673 - -
[proj0to17_10]
ENGLAND TOTAL 10,753,665 - -
CHILDREN WITHOUT GOOD HEALTH [kidhealth] 0.0912 0.0912 0.0%
ENGLAND TOTAL 0.0928 0.0928 0.0%
number 1,962 1,962 0.0%
ENGLAND TOTAL 1,021,397 1,021,397 0.0%
denominator 21,517 21,517 0.0%
ENGLAND TOTAL 11,006,702 11,006,702 0.0%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF 0.1412 - -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]
ENGLAND TOTAL 0.0826 - -
number 7,778 - -
ENGLAND TOTAL 2,616,833 - -
denominator 55,083 53,661 2.6%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh] 0.0007 0.0007 0.0%
ENGLAND TOTAL 0.0297 0.0297 0.0%
number 13 13 0.0%
ENGLAND TOTAL 294,515 294,515 0.0%
denominator 19,270 19,270 0.0%
ENGLAND TOTAL 9,901,608 9,901,608 0.0%
FOSTER COST ADJUSTMENT IN 2008 1.0215 1.0216 0.0%
FOSTER COST ADJUSTMENT IN 2009 1.0216 1.0216 0.0%
FOSTER COST ADJUSTMENT IN 2010 1.0215 1.0216 0.0%
PEOPLE IN OTHER ETHNIC GROUPS [othereth] 0.0019 0.0019 0.0%
ENGLAND TOTAL 0.0089 0.0089 0.0%
number 169 169 0.0%
ENGLAND TOTAL 435,299 435,299 0.0%
denominator 88,611 88,611 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE IN MIXED ETHNIC GROUPS [mixeth] 0.0035 0.0035 0.0%
ENGLAND TOTAL 0.0131 0.0131 0.0%
number 311 311 0.0%
ENGLAND TOTAL 643,371 643,371 0.0%
denominator 88,611 88,611 0.0%
ENGLAND TOTAL 49,138,830 49,138,830 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.3498 0.3498 0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]
ENGLAND TOTAL 0.3599 0.3599 0.0%
number 22,111 22,111 0.0%
ENGLAND TOTAL 12,786,623 12,786,623 0.0%
denominator 63,219 63,219 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.1141 0.1141 0.0%
ATTAINED WAS LEVEL 4 OR 5 [qual45]
ENGLAND TOTAL 0.1990 0.1990 0.0%
number 7,211 7,211 0.0%
ENGLAND TOTAL 7,072,052 7,072,052 0.0%
denominator 63,219 63,219 0.0%
ENGLAND TOTAL 35,532,091 35,532,091 0.0%
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY 0.1257 0.1257 0.0%
[f1674home]
ENGLAND TOTAL 0.1196 0.1196 0.0%
number 4,103 4,103 0.0%
ENGLAND TOTAL 2,157,407 2,157,407 0.0%
denominator 32,654 32,654 0.0%
ENGLAND TOTAL 18,042,114 18,042,114 0.0%
AREA COST ADJUSTMENT FOR EDUCATION [acaedu] 1.0000 1.0000 0.0%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0000 1.0000 0.0%
ADULTS PSS [acapss1]
II. ADULTS' PERSONAL SOCIAL SERVICES
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 14,995 - -
AGED 65 AND OVER IN 2008 [proj65plhhsr08]
ENGLAND TOTAL 8,103,138 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 15,114 - -
AGED 65 AND OVER IN 2009 [proj65plhhsr09]
ENGLAND TOTAL 8,239,288 - -
PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 15,296 - -
AGED 65 AND OVER IN 2010 [proj65plhhsr10]
ENGLAND TOTAL 8,386,831 - -
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 383 402 -4.7%
[pop90plushhsr]
ENGLAND TOTAL 303,393 297,521 2.0%
HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 14,569 14,710 -1.0%
[pop65plushhsr]
ENGLAND TOTAL 7,910,099 7,843,461 0.8%
OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1509 - -
ENGLAND TOTAL 0.1484 - -
number 2,238 - -
ENGLAND TOTAL 1,199,914 - -
denominator 14,833 14,871 -0.3%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE IN RENTED ACCOMMODATION 0.3362 0.3362 0.0%
[oprented]
ENGLAND TOTAL 0.2706 0.2706 0.0%
number 4,834 4,834 0.0%
ENGLAND TOTAL 2,113,060 2,113,060 0.0%
denominator 14,379 14,379 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.3125 - -
ELEMENT OF PENSION CREDIT [ispen3q]
ENGLAND TOTAL 0.2161 - -
number 4,635 - -
ENGLAND TOTAL 1,747,259 - -
denominator 14,833 14,871 -0.3%
ENGLAND TOTAL 8,085,703 8,002,244 1.0%
OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3604 0.3604 0.0%
ENGLAND TOTAL 0.3437 0.3437 0.0%
number 5,182 5,182 0.0%
ENGLAND TOTAL 2,683,602 2,683,602 0.0%
denominator 14,379 14,379 0.0%
ENGLAND TOTAL 7,808,000 7,808,000 0.0%
LOW INCOME ADJUSTMENT 1.0234 1.0343 -1.1%
SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0018 1.0018 0.0%
SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0867 0.0867 0.0%
(i) Two times proportion of population in OAs with 0.0388 0.0388 0.0%
<= 0.08 persons per hectare [oaspar65plus1]
(ii) Proportion of population in OAs with > 0.08 and 0.0479 0.0479 0.0%
<= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2008 55,881 - -
[proj18to64_08]
ENGLAND TOTAL 32,053,248 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2009 56,319 - -
[proj18to64_09]
ENGLAND TOTAL 32,225,145 - -
PROJECTED POPULATION AGED 18 TO 64 IN 2010 56,668 - -
[proj18to64_10]
ENGLAND TOTAL 32,376,687 - -
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING 0.0686 - -
ALLOWANCE [dla_1864_q]
ENGLAND TOTAL 0.0450 - -
number 3,780 - -
ENGLAND TOTAL 1,424,244 - -
denominator 55,083 53,661 2.6%
ENGLAND TOTAL 31,680,721 31,025,473 2.1%
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR 0.0680 0.0680 0.0%
HAVE NEVER WORKED [nssec8]
ENGLAND TOTAL 0.0418 0.0418 0.0%
number 3,562 3,562 0.0%
ENGLAND TOTAL 1,261,427 1,261,427 0.0%
denominator 52,409 52,409 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE 0.3133 0.3133 0.0%
OCCUPATIONS [nssec67]
ENGLAND TOTAL 0.2350 0.2350 0.0%
number 16,422 16,422 0.0%
ENGLAND TOTAL 7,096,779 7,096,779 0.0%
denominator 52,409 52,409 0.0%
ENGLAND TOTAL 30,197,984 30,197,984 0.0%
HOUSEHOLDS WITH NO FAMILY [nofamily] 0.3194 0.3194 0.0%
ENGLAND TOTAL 0.3309 0.3309 0.0%
number 11,940 11,940 0.0%
ENGLAND TOTAL 6,766,561 6,766,561 0.0%
denominator 37,385 37,385 0.0%
ENGLAND TOTAL 20,451,421 20,451,421 0.0%
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3] 1.0000 1.0000 0.0%
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER 1.0000 1.0000 0.0%
ADULTS PSS [acapss1]
V. HIGHWAY MAINTENANCE
WEIGHTED ROAD LENGTHS 721.2 719.1 0.3%
UNWEIGHTED ROAD LENGTHS 391.1 389.0 0.5%
ENGLAND TOTAL 287,779.5 285,058.5 1.0%
(i) Principal built-up roads [prinbu.gla] 20.5 20.5 0.0%
ENGLAND TOTAL 11,215.9 11,165.7 0.4%
(ii) Principal non built-up roads [prinnbu.gla] 16.9 16.9 0.0%
ENGLAND TOTAL 13,478.9 13,459.9 0.1%
(iii) Other built-up roads [otherbu] 309.6 309.6 0.0%
ENGLAND TOTAL 144,340.4 143,358.6 0.7%
(iv) Other non built-up roads [othernbu] 44.1 42.0 5.0%
ENGLAND TOTAL 118,744.3 117,074.3 1.4%
TRAFFIC FLOW 40.724837 42.620503 -4.4%
Annual average flow of all vehicles on principal roads 5.698837 5.611203 1.6%
(millions) - 3 yr average [flowall3]
Annual average flow of HGVs, buses and coaches on principal 0.350260 0.370093 -5.4%
roads
(millions) - 3 yr average [flowhgvbus3]
DAY TIME POPULATION PER KM 246.681156 245.380322 0.5%
(i) Resident population [midpop] 91,137 90,105 1.1%
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] 165,000 179,000 -7.8%
ENGLAND TOTAL 320,655,000 366,419,000 -12.5%
(iv) Foreign visitor nights [visnghtf] 90,000 79,000 13.9%
ENGLAND TOTAL 216,558,000 185,161,000 17.0%
(v) Day visitors [visday] 1,694,000 1,694,000 0.0%
DAYS WITH SNOW LYING [snowdays] 11.7 11.7 0.0%
PREDICTED GRITTING DAYS [gritdays] 16.4 16.4 0.0%
AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0000 1.0000 0.0%
VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
PROJECTED POPULATION IN 2008 [projall_08] 92,222 - -
ENGLAND TOTAL 51,220,531 - -
PROJECTED POPULATION IN 2009 [projall_09] 92,574 - -
ENGLAND TOTAL 51,466,535 - -
PROJECTED POPULATION IN 2010 [projall_10] 92,935 - -
ENGLAND TOTAL 51,715,250 - -
POPULATION DENSITY [oadensity.new] 5.87257 5.8061 1.1%
NET IN-COMMUTERS [dtnipos] 0 0 -
DAY VISITORS 4,641.095890 4,641.095890 0.0%
Annual number of day visitors [visday] 1,694,000 1,694,000 0.0%
UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 2,302 2,397 -4.0%
ENGLAND TOTAL 741,037 725,941 2.1%
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 11,565 - -
OF PENSION CREDIT CLAIMANTS [isalln3q]
ENGLAND TOTAL 4,085,372 - -
COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 935.9994 935.9994 0.0%
ENGLAND TOTAL 3,090,345 3,090,345 0.0%
INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 7,622 8,017 -4.9%
CLAIMANTS [ibsdan]
ENGLAND TOTAL 2,225,317 2,259,287 -1.5%
POPULATION SPARSITY [oaspar] 0.0547 0.0547 0.0%
(i) Two times proportion of population in OAs with <= 0.5 0.0238 0.0238 0.0%
persons per hectare [oaspar1]
(ii) Proportion of population in OAs with > 0.5 and <= 4 0.0309 0.0309 0.0%
persons per hectare [oaspar2]
OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 4,635 - -
ELEMENT OF PENSION CREDIT [ispenn3q]
ENGLAND TOTAL 1,747,259 - -
FLOOD DEFENCE EXPENDITURE [flood3rev] 8,000 12,000 -33.3%
(i) Average of own flood defence expenditure 8,000 12,000 -33.3%
uprated [ownflood3new]
(ii) Internal Drainage Board levy [idblevy] 0 0 -
ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 45,547 35,582 28.0%
COAST PROTECTION EXPENDITURE [coast3new] 86,000 93,000 -7.5%
AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0000 1.0000 0.0%
VII. CAPITAL FINANCING
DEBT I IN 2008/09 (£) [debt1soyr] 72,627,689 72,822,595 -0.3%
ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0%
DEBT I IN 2009/10 (£) [debt1soyr] 72,931,759 72,822,595 0.1%
ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7%
DEBT I IN 2010/11 (£) [debt1soyr] 72,515,797 72,822,595 -0.4%
ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 3,209,178 2,705,484 18.6%
2008/09 (£)
ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2,501,308 2,705,484 -7.5%
2009/10 (£)
ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0%
SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2,015,601 2,705,484 -25.5%
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] 0.027805 - -
PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.027883 - -
PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.027962 - -
Return to: 2008/09 Settlement Local Authority Tables Index
Updated January 2008
Return to Local Government Finance Index
Return to DCLG Local Government Index
Return to Communities and Local Government Home Page
Terms and conditions
