Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Cheshire
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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:          Cheshire                             DCLG Acct: R664  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 60,997 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 60,614 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 60,375 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0270 0.0326 -17.2% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.1241 0.1242 -0.1% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 18,350 18,350 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 147,887 147,731 0.1% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0056 0.0051 9.8% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0135 0.0113 19.5% ENGLAND TOTAL 0.0978 0.0915 6.9% number 611 518 18.0% ENGLAND TOTAL 313,414 295,176 6.2% denominator 45,345 46,042 -1.5% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 104,323 - - 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] 11,359.5 11,621.0 -2.3% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 8,839 8,794 0.5% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 678 769 -11.8% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 1,613 1,446 11.6% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 7,275 7,310 -0.5% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 1,578 1,817 -13.2% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 4,824 4,335 11.3% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 6,940 7,224 -3.9% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 6,839 7,059 -3.1% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 101 165 -38.8% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 92,963 - - 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] 106,937 110,063 -2.8% ENGLAND TOTAL 8,065,144 8,156,344 -1.1% WARD SPARSITY [sparsity.new] 0.3262 0.3262 0.0% 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.1253 0.1253 0.0% Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.2009 0.2009 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2008                            144,086               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                            142,529               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                            140,943               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0728          0.0728            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                10,858          10,858            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                          149,143         149,143            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0558               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                23,458               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                          420,321         415,161            1.2%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0012          0.0012            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                   154             154            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                          132,778         132,778            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.0587          1.0580            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.0587          1.0580            0.1%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.0586          1.0580            0.1%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0043          0.0043            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 2,865           2,865            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          673,788         673,788            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0055          0.0055            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 3,717           3,717            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          673,788         673,788            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3658          0.3658            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                               178,919         178,919            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          489,125         489,125            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2304          0.2304            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                               112,714         112,714            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          489,125         489,125            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1111          0.1111            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                27,609          27,609            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                          248,574         248,574            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0080          1.0169           -0.9%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0075          1.0158           -0.8%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 122,338 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 125,257 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 128,197 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 4,126 3,988 3.5% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 117,176 114,955 1.9% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1459 - - ENGLAND TOTAL 0.1484 - - number 17,499 - - ENGLAND TOTAL 1,199,914 - - denominator 119,968 117,580 2.0% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.2214 0.2214 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 24,875 24,875 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 112,340 112,340 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1586 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 19,024 - - ENGLAND TOTAL 1,747,259 - - denominator 119,968 117,580 2.0% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3270 0.3270 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 36,733 36,733 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 112,340 112,340 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0055 1.0196 -1.4% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0052 1.0053 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.2493 0.2493 0.0% (i) Two times proportion of population in OAs with 0.0819 0.0819 0.0% <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.1674 0.1674 0.0% <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2008                           423,022               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                           423,986               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                           424,908               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0425               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                17,868               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                          420,321         415,161            1.2%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0248          0.0248            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                10,208          10,208            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          412,034         412,034            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2224          0.2224            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                91,647          91,647            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          412,034         412,034            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.2950          0.2950            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                82,601          82,601            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                          280,031         280,031            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0080          1.0180           -1.0%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0075          1.0158           -0.8%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 6,863.7 6,763.5 1.5% UNWEIGHTED ROAD LENGTHS 4,650.3 4,600.7 1.1% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 157.0 157.0 0.0% ENGLAND TOTAL 11,215.9 11,165.7 0.4% (ii) Principal non built-up roads [prinnbu.gla] 375.9 377.6 -0.5% ENGLAND TOTAL 13,478.9 13,459.9 0.1% (iii) Other built-up roads [otherbu] 2,056.4 2,005.8 2.5% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 2,061.0 2,060.3 0.0% ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 25.911767 26.157708 -0.9% Annual average flow of all vehicles on principal roads 4.067367 4.040708 0.7% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.218444 0.221170 -1.2% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 161.250242 161.990656 -0.5% (i) Resident population [midpop] 686,333 679,980 0.9% 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] 3,459,000 4,249,000 -18.6% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 1,407,000 1,260,000 11.7% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 18,322,000 18,322,000 0.0% DAYS WITH SNOW LYING [snowdays] 13.5 13.5 0.0% PREDICTED GRITTING DAYS [gritdays] 52.3 52.3 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0082 1.0163 -0.8%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 692,491 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 694,960 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 697,380 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 3.54524 3.5093 1.0% NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 50,197.260274 50,197.260274 0.0% Annual number of day visitors [visday] 18,322,000 18,322,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 6,045 5,696 6.1% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 39,553 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 11,206.7453 11,206.7453 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 26,937 27,717 -2.8% 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] 383,462 305,259 25.6% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0109 1.0163 -0.5%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 360,996,091 354,190,086 1.9% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 371,758,896 354,190,086 5.0% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 383,753,824 354,190,086 8.3% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 25,202,648 20,960,939 20.2% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 26,865,284 20,960,939 28.2% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 22,235,326 20,960,939 6.1% 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] 0.266650 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.268488 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.270343 - -

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