Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Cambridgeshire
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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:          Cambridgeshire                             DCLG Acct: R663  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 53,435 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 53,512 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 53,530 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0012 0.0067 -82.1% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.0983 0.0983 0.0% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 12,072 12,072 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 122,823 122,842 0.0% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0249 0.0240 3.8% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0328 0.0302 8.6% ENGLAND TOTAL 0.0978 0.0915 6.9% number 1,055 966 9.2% ENGLAND TOTAL 313,414 295,176 6.2% denominator 32,134 32,025 0.3% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 80,787 - - 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] 9,794.5 9,937.0 -1.4% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 7,661 7,736 -1.0% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 452 499 -9.4% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 1,401 1,415 -1.0% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 6,453 6,469 -0.2% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 1,108 983 12.7% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 4,291 4,004 7.2% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 5,964 6,069 -1.7% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 5,893 5,928 -0.6% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 71 141 -49.6% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 70,992 - - 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] 86,637 87,000 -0.4% ENGLAND TOTAL 8,065,144 8,156,344 -1.1% WARD SPARSITY [sparsity.new] 0.6332 0.6332 0.0% 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.1299 0.1299 0.0% Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.5033 0.5033 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2008                            124,568               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                            124,688               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                            124,703               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0816          0.0816            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 9,729           9,729            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                          119,258         119,258            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0432               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                16,312               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                          377,244         368,465            2.4%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0054          0.0054            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                   577             577            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                          107,301         107,301            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.0653          1.0643            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.0654          1.0643            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.0653          1.0643            0.1%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0113          0.0113            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 6,223           6,223            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          552,658         552,658            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0104          0.0104            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 5,721           5,721            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          552,658         552,658            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3491          0.3491            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                               141,956         141,956            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          406,591         406,591            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2522          0.2522            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                               102,528         102,528            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          406,591         406,591            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1092          0.1092            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                22,147          22,147            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                          202,858         202,858            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0490          1.0493            0.0%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0458          1.0458            0.0%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 91,377 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 93,924 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 96,767 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 3,533 3,354 5.3% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 86,935 84,898 2.4% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1351 - - ENGLAND TOTAL 0.1484 - - number 12,020 - - ENGLAND TOTAL 1,199,914 - - denominator 88,959 86,734 2.6% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.2664 0.2664 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 21,788 21,788 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 81,789 81,789 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1604 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 14,269 - - ENGLAND TOTAL 1,747,259 - - denominator 88,959 86,734 2.6% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3208 0.3208 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 26,234 26,234 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 81,789 81,789 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0163 1.0376 -2.1% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0104 1.0105 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.4931 0.4931 0.0% (i) Two times proportion of population in OAs with 0.1598 0.1598 0.0% <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.3334 0.3334 0.0% <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2008                           383,223               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                           386,308               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                           389,090               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0305               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                11,522               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                          377,244         368,465            2.4%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0201          0.0201            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 7,054           7,054            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          350,392         350,392            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2146          0.2146            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                75,197          75,197            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          350,392         350,392            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3001          0.3001            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                66,877          66,877            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                          222,873         222,873            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0488          1.0519           -0.3%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0458          1.0458            0.0%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 6,611.8 6,499.5 1.7% UNWEIGHTED ROAD LENGTHS 4,499.5 4,387.2 2.6% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 90.4 90.4 0.0% ENGLAND TOTAL 11,215.9 11,165.7 0.4% (ii) Principal non built-up roads [prinnbu.gla] 250.2 250.1 0.0% ENGLAND TOTAL 13,478.9 13,459.9 0.1% (iii) Other built-up roads [otherbu] 2,021.9 2,021.9 0.0% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 2,137.0 2,024.8 5.5% ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 36.833429 37.149611 -0.9% Annual average flow of all vehicles on principal roads 4.221329 4.218911 0.1% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.326121 0.329307 -1.0% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 140.089788 140.903169 -0.6% (i) Resident population [midpop] 589,605 578,806 1.9% 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] 3,506,000 3,360,000 4.3% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 4,064,000 3,712,000 9.5% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 7,296,000 7,296,000 0.0% DAYS WITH SNOW LYING [snowdays] 10.7 10.7 0.0% PREDICTED GRITTING DAYS [gritdays] 43.3 43.3 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0395 1.0429 -0.3%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 601,374 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 607,231 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 612,987 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 3.25266 3.2173 1.1% NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 19,989.041096 19,989.041096 0.0% Annual number of day visitors [visday] 7,296,000 7,296,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 4,837 4,471 8.2% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 28,713 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 23,144.6154 23,144.6154 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 15,587 15,050 3.6% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 2,259,287 -1.5% 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] 315,923 302,551 4.4% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0454 1.0429 0.2%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 355,501,754 347,362,344 2.3% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 367,885,469 347,362,344 5.9% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 379,591,123 347,362,344 9.3% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 26,603,785 22,034,527 20.7% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 26,421,072 22,034,527 19.9% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 22,463,408 22,034,527 1.9% 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] 0.215042 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.218418 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.221851 - -

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