Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Windsor and Maidenhead
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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:          Windsor and Maidenhead                             DCLG Acct: R646  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 12,970 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 12,751 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 12,609 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0000 0.0000 - CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.0796 0.0799 -0.4% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 2,459 2,459 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 30,891 30,764 0.4% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0857 0.0819 4.6% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0936 0.0881 6.2% ENGLAND TOTAL 0.0978 0.0915 6.9% number 939 877 7.1% ENGLAND TOTAL 313,414 295,176 6.2% denominator 10,037 9,949 0.9% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 19,827 - - ENGLAND TOTAL 7,635,043 7,750,465 -1.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 2 - - [pup2sen] ENGLAND TOTAL 471 - - (B) PUPILS AGED 3 AND 4 [pup34] 2,161.0 2,110.0 2.4% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 2,010 1,934 3.9% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 218 224 -2.7% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 286 294 -2.8% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 1,673 1,573 6.4% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 324 312 3.8% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 1,066 1,015 5.0% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 1,156 1,143 1.1% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 946 826 14.5% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 210 317 -33.8% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 17,665 - - 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] 19,831 19,706 0.6% ENGLAND TOTAL 8,065,144 8,156,344 -1.1% WARD SPARSITY [sparsity.new] 0.2182 0.2182 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] 0.2182 0.2182 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2008                             31,473               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                             31,548               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                             31,697               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0750          0.0750            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 2,122           2,122            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           28,290          28,290            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0352               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                 3,002               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                           85,340          84,463            1.0%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0045          0.0045            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                   120             120            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           26,482          26,482            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.1111          1.1099            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.1111          1.1099            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.1110          1.1099            0.1%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0111          0.0111            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 1,485           1,485            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          133,626         133,626            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0138          0.0138            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 1,850           1,850            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          133,626         133,626            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3499          0.3499            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                34,134          34,134            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                           97,555          97,555            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3040          0.3040            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                29,654          29,654            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                           97,555          97,555            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1340          0.1340            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                 6,567           6,567            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           49,010          49,010            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.1350          1.1361           -0.1%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1241          1.1250           -0.1%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 20,659 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 20,920 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 21,201 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 750 702 6.8% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 20,495 20,389 0.5% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1017 - - ENGLAND TOTAL 0.1484 - - number 2,137 - - ENGLAND TOTAL 1,199,914 - - denominator 21,011 20,843 0.8% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.2237 0.2237 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 4,594 4,594 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 20,532 20,532 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1308 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 2,749 - - ENGLAND TOTAL 1,747,259 - - denominator 21,011 20,843 0.8% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3183 0.3183 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 6,536 6,536 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 20,532 20,532 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0321 1.0549 -2.2% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0031 1.0031 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.1449 0.1449 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 0.1449 0.1449 0.0% <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2008                            86,482               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                            86,689               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                            86,848               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0190               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                 1,621               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                           85,340          84,463            1.0%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0209          0.0209            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 1,737           1,737            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                           83,195          83,195            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.1475          0.1475            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                12,269          12,269            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                           83,195          83,195            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3121          0.3121            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                16,936          16,936            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                           54,261          54,261            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.1323          1.1417           -0.8%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1241          1.1250           -0.1%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 1,124.5 1,110.3 1.3% UNWEIGHTED ROAD LENGTHS 681.8 668.0 2.1% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 38.5 38.5 0.0% ENGLAND TOTAL 11,215.9 11,165.7 0.4% (ii) Principal non built-up roads [prinnbu.gla] 34.1 34.1 0.0% ENGLAND TOTAL 13,478.9 13,459.9 0.1% (iii) Other built-up roads [otherbu] 404.2 403.8 0.1% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 205.0 191.6 7.0% ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 25.579895 26.049929 -1.8% Annual average flow of all vehicles on principal roads 6.322395 6.333629 -0.2% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.192575 0.197163 -2.3% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 234.210912 235.577024 -0.6% (i) Resident population [midpop] 138,808 136,686 1.6% ENGLAND TOTAL 50,762,945 50,093,130 1.3% (ii) Positive daytime net inflow of people 2,400 2,400 0.0% [dtnipos] (iii) Domestic visitor nights [visnghtd] 786,000 941,000 -16.5% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 1,033,000 806,000 28.2% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 4,925,000 4,925,000 0.0% DAYS WITH SNOW LYING [snowdays] 8.3 8.3 0.0% PREDICTED GRITTING DAYS [gritdays] 41.7 41.7 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.1092 1.1186 -0.8%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 139,136 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 139,690 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 140,291 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 3.58377 3.5290 1.6% NET IN-COMMUTERS [dtnipos] 2,400 2,400 0.0% DAY VISITORS 13,493.150685 13,493.150685 0.0% Annual number of day visitors [visday] 4,925,000 4,925,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 1,054 1,219 -13.5% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 5,368 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 9,448.2786 9,448.2786 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 2,647 2,558 3.5% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 2,259,287 -1.5% POPULATION SPARSITY [oaspar] 0.1366 0.1366 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0206 0.0206 0.0% persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.1160 0.1160 0.0% persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 2,749 - - ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 - - FLOOD DEFENCE EXPENDITURE [flood3rev] 0 82,000 -100.0% (i) Average of own flood defence expenditure 0 82,000 -100.0% uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 117,298 115,798 1.3% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.1274 1.1186 0.8%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 66,895,471 64,750,416 3.3% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 70,437,980 64,750,416 8.8% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 74,086,250 64,750,416 14.4% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 6,218,328 4,715,970 31.9% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 6,465,789 4,715,970 37.1% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 5,383,131 4,715,970 14.1% 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] 0.065118 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.065815 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.066520 - -

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