Department for Communities and Local Government - Local Government Finance Settlement 2009/10 Fallback Calculation - Table T1 for Cheshire East
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Table 1: 2008-09, 2009-10 & 2010-11 Relative Needs Formula Indicator Data - Reorganisation Fallback Calculation


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 Local Authority:          Cheshire East                            DCLG Acct: R677  

                                                                  2008-09, 2009-10  
                                                              & 2010-11 Settlement    
                                                                     fallback data 
                                                                                                                         

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 [proj13to19_08] 31,471 ENGLAND TOTAL 4,547,403 PROJECTED POPULATION AGED 13 TO 19 IN 2009 [proj13to19_09] 31,349 ENGLAND TOTAL 4,509,693 PROJECTED POPULATION AGED 13 TO 19 IN 2010 [proj13to19_10] 31,328 ENGLAND TOTAL 4,472,689 CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0095 CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.1032 [iskid3] ENGLAND TOTAL 0.1940 number 7,921 ENGLAND TOTAL 2,151,686 denominator 76,747 ENGLAND TOTAL 11,088,644 SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0098 SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0177 ENGLAND TOTAL 0.0978 number 400 ENGLAND TOTAL 313,414 denominator 22,605 ENGLAND TOTAL 3,205,918 PUPILS AGED 3 TO 18 [pup3to18_j07] 53,528 ENGLAND TOTAL 7,635,043 (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 1 [pup2sen] ENGLAND TOTAL 471 (B) PUPILS AGED 3 AND 4 [pup34] 5,822.0 ENGLAND TOTAL 884,700 PUPILS AGED 3 [pup3] 4,694 ENGLAND TOTAL 706,490 (i) Rising 4 year olds in ASC [pup34asc] 323 ENGLAND TOTAL 95,381 (ii) Rising 4 year olds in PVI [pup34pvi] 887 ENGLAND TOTAL 85,570 (iii) Resident population aged 3 [pop3] 3,871 ENGLAND TOTAL 575,197 PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 838 ENGLAND TOTAL 219,793 PUPILS AGED 3 IN PVI[pup3pvi] 2,571 ENGLAND TOTAL 283,135 PUPILS AGED 4 [pup4] 3,475 ENGLAND TOTAL 531,455 (i) PUPILS AGED 4 [pup4fte] 3,419 ENGLAND TOTAL 520,217 (ii) PUPILS AGED 4 IN PVI [pup4pvi] 56 ENGLAND TOTAL 11,238 (C) PUPILS AGED 5 & OVER 47,705 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] 55,708 ENGLAND TOTAL 8,065,144 WARD SPARSITY [sparsity.new] 0.3166 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.1782 Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.1384
PROJECTED POPULATION AGED 0 TO 17 IN 2008 [proj0to17_08]                     75,422
  ENGLAND TOTAL                                                          10,879,446
PROJECTED POPULATION AGED 0 TO 17 IN 2009 [proj0to17_09]                     74,704
  ENGLAND TOTAL                                                          10,810,987
PROJECTED POPULATION AGED 0 TO 17 IN 2010 [proj0to17_10]                     74,012
  ENGLAND TOTAL                                                          10,753,665
                                                                      
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                                     0.0680
  ENGLAND TOTAL                                                              0.0928
number                                                                        5,247
  ENGLAND TOTAL                                                           1,021,397
denominator                                                                  77,200
  ENGLAND TOTAL                                                          11,006,702
                                                                      
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                         0.0477
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]               
  ENGLAND TOTAL                                                              0.0826
number                                                                       10,436
  ENGLAND TOTAL                                                           2,616,833
denominator                                                                 218,872
  ENGLAND TOTAL                                                          31,680,721
                                                                      
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                                0.0015
  ENGLAND TOTAL                                                              0.0297
number                                                                          102
  ENGLAND TOTAL                                                             294,515
denominator                                                                  68,543
  ENGLAND TOTAL                                                           9,901,608
                                                                      
FOSTER COST ADJUSTMENT IN 2008                                               1.0604
                                                                      
FOSTER COST ADJUSTMENT IN 2009                                               1.0604
                                                                      
FOSTER COST ADJUSTMENT IN 2010                                               1.0603
                                                                      
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                                     0.0042
  ENGLAND TOTAL                                                              0.0089
number                                                                        1,472
  ENGLAND TOTAL                                                             435,299
denominator                                                                 351,817
  ENGLAND TOTAL                                                          49,138,830
                                                                      
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                       0.0059
  ENGLAND TOTAL                                                              0.0131
number                                                                        2,076
  ENGLAND TOTAL                                                             643,371
denominator                                                                 351,817
  ENGLAND TOTAL                                                          49,138,830
                                                                      
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                                0.3663
ATTAINED WAS LEVEL 1 OR 2 [qual12]                                    
  ENGLAND TOTAL                                                              0.3599
number                                                                       93,580
  ENGLAND TOTAL                                                          12,786,623
denominator                                                                 255,457
  ENGLAND TOTAL                                                          35,532,091
                                                                      
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                                0.2383
ATTAINED WAS LEVEL 4 OR 5  [qual45]                                   
  ENGLAND TOTAL                                                              0.1990
number                                                                       60,877
  ENGLAND TOTAL                                                           7,072,052
denominator                                                                 255,457
  ENGLAND TOTAL                                                          35,532,091
                                                                      
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY [f1674home]             0.1094
  ENGLAND TOTAL                                                              0.1196
number                                                                       14,152
  ENGLAND TOTAL                                                           2,157,407
denominator                                                                 129,377
  ENGLAND TOTAL                                                          18,042,114
                                                                      
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                                  1.0080
                                                                      
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                            1.0075
ADULTS PSS [acapss1]                                                  


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 64,918 AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 66,651 AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 68,338 AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER [pop90plushhsr] 2,215 ENGLAND TOTAL 303,393 HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER [pop65plushhsr] 62,029 ENGLAND TOTAL 7,910,099 OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1385 ENGLAND TOTAL 0.1484 number 8,828 ENGLAND TOTAL 1,199,914 denominator 63,747 ENGLAND TOTAL 8,085,703 OLDER PEOPLE IN RENTED ACCOMMODATION [oprented] 0.2080 ENGLAND TOTAL 0.2706 number 12,384 ENGLAND TOTAL 2,113,060 denominator 59,540 ENGLAND TOTAL 7,808,000 OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1480 ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 number 9,432 ENGLAND TOTAL 1,747,259 denominator 63,747 ENGLAND TOTAL 8,085,703 OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3253 ENGLAND TOTAL 0.3437 number 19,368 ENGLAND TOTAL 2,683,602 denominator 59,540 ENGLAND TOTAL 7,808,000 LOW INCOME ADJUSTMENT 1.0041 SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0054 SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.2545 (i) Two times proportion of population in OAs with 0.1117 <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.1427 <= 0.64 persons per hectare [oaspar65plus2]
                                                                      
PROJECTED POPULATION AGED 18 TO 64 IN 2008 [proj18to64_08]                  220,212
  ENGLAND TOTAL                                                          32,053,248
PROJECTED POPULATION AGED 18 TO 64 IN 2009 [proj18to64_09]                  220,494
  ENGLAND TOTAL                                                          32,225,145
PROJECTED POPULATION AGED 18 TO 64 IN 2010 [proj18to64_10]                  220,770
  ENGLAND TOTAL                                                          32,376,687
                                                                      
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                                0.0361
ALLOWANCE [dla_1864_q]                                                
  ENGLAND TOTAL                                                              0.0450
number                                                                        7,906
  ENGLAND TOTAL                                                           1,424,244
denominator                                                                 218,872
  ENGLAND TOTAL                                                          31,680,721
                                                                      
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                            0.0222
HAVE NEVER WORKED [nssec8]                                            
  ENGLAND TOTAL                                                              0.0418
number                                                                        4,781
  ENGLAND TOTAL                                                           1,261,427
denominator                                                                 215,112
  ENGLAND TOTAL                                                          30,197,984
                                                                      
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                        0.2127
OCCUPATIONS [nssec67]                                                 
  ENGLAND TOTAL                                                              0.2350
number                                                                       45,749
  ENGLAND TOTAL                                                           7,096,779
denominator                                                                 215,112
  ENGLAND TOTAL                                                          30,197,984
                                                                      
HOUSEHOLDS WITH NO FAMILY [nofamily]                                         0.2954
  ENGLAND TOTAL                                                              0.3309
number                                                                       43,470
  ENGLAND TOTAL                                                           6,766,561
denominator                                                                 147,144
  ENGLAND TOTAL                                                          20,451,421
                                                                      
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                         1.0080
                                                                      
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                            1.0075
ADULTS PSS [acapss1]                                                  


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 3,755.6 UNWEIGHTED ROAD LENGTHS 2,559.5 ENGLAND TOTAL 287,779.5 (i) Principal built-up roads [prinbu.gla] 94.4 ENGLAND TOTAL 11,215.9 (ii) Principal non built-up roads [prinnbu.gla] 257.1 ENGLAND TOTAL 13,478.9 (iii) Other built-up roads [otherbu] 1,101.7 ENGLAND TOTAL 144,340.4 (iv) Other non built-up roads [othernbu] 1,106.3 ENGLAND TOTAL 118,744.3 TRAFFIC FLOW 24.923510 Annual average flow of all vehicles on principal roads 3.731210 (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal roads 0.211923 (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 152.507521 (i) Resident population [midpop] 358,864 ENGLAND TOTAL 50,762,945 (ii) Positive daytime net inflow of people [dtnipos] 0 (iii) Domestic visitor nights [visnghtd] 1,562,000 ENGLAND TOTAL 320,655,000 (iv) Foreign visitor nights [visnghtf] 676,000 ENGLAND TOTAL 216,558,000 (v) Day visitors [visday] 9,252,000 DAYS WITH SNOW LYING [snowdays] 15.1 PREDICTED GRITTING DAYS [gritdays] 47.1 AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0082

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 362,421 ENGLAND TOTAL 51,220,531 PROJECTED POPULATION IN 2009 [projall_09] 363,808 ENGLAND TOTAL 51,466,535 PROJECTED POPULATION IN 2010 [projall_10] 365,167 ENGLAND TOTAL 51,715,250 POPULATION DENSITY [oadensity.new] 3.37668 NET IN-COMMUTERS [dtnipos] 0 DAY VISITORS 25,347.945205 Annual number of day visitors [visday] 9,252,000 UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 2,709 ENGLAND TOTAL 741,037 INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 18,496 OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 6,149.8556 ENGLAND TOTAL 3,090,345 INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 12,455 CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 POPULATION SPARSITY [oaspar] 0.2182 (i) Two times proportion of population in OAs with <= 0.5 0.1072 persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.1111 persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 9,432 ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 FLOOD DEFENCE EXPENDITURE [flood3rev] 59,000 (i) Average of own flood defence expenditure 59,000 uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 208,520 COAST PROTECTION EXPENDITURE [coast3new] 0 AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0109

VII. CAPITAL FINANCING

VARIANT 1: Taxbase used to pro-rate Debt 1 and Supported Capital Expenditure (Revenue) DEBT I IN 2008/09 (£) [debt1soyr] 214,502,181 ENGLAND TOTAL 35,621,655,216 DEBT I IN 2009/10 (£) [debt1soyr] 219,833,467 ENGLAND TOTAL 36,234,189,378 DEBT I IN 2010/11 (£) [debt1soyr] 225,663,937 ENGLAND TOTAL 36,777,043,815 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2008/09 (£) 13,704,765 ENGLAND TOTAL 2,037,400,370 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2009/10 (£) 14,623,808 ENGLAND TOTAL 1,992,222,013 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2010/11 (£) 12,116,009 ENGLAND TOTAL 1,667,776,001 VARIANT 2: Population or taxbase used to pro-rate Debt 1 and Supported Capital Expenditure (Revenue) DEBT I IN 2008/09 (£) [debt1soyr] 206,727,697 ENGLAND TOTAL 35,621,655,216 DEBT I IN 2009/10 (£) [debt1soyr] 211,620,585 ENGLAND TOTAL 36,234,189,378 DEBT I IN 2010/11 (£) [debt1soyr] 217,186,063 ENGLAND TOTAL 36,777,043,815 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2008/09 (£) 13,161,996 ENGLAND TOTAL 2,037,400,370 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2009/10 (£) 14,030,301 ENGLAND TOTAL 1,992,222,013 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2010/11 (£) 11,612,322 ENGLAND TOTAL 1,667,776,001 Data used in both variants INTEREST RATE IN 2008/09 5.5% INTEREST RATE IN 2009/10 5.4% INTEREST RATE IN 2010/11 5.4% PROJECTED TAXBASE IN 2008 (Millions) [taxbase] 0.145000 PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.146149 PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.147310

Return to: 2008/09 Settlement Local Authority Tables Index
Return to: 2009/10 Settlement Local Authority Tables Index
Return to: 2010/11 Settlement Local Authority Tables Index


Updated August 2008
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