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THIS DOCUMENT IS BEST PRINTED IN LANDSCAPE (C) Crown Copyright August 2008 This document, or extracts from it, may not be reproduced without permission.
Local Authority: Cheshire West and Chester DCLG Acct: R678 2008-09, 2009-10 & 2010-11 Settlement fallback data
I. CHILDREN'S SERVICES
PROJECTED POPULATION AGED 13 TO 19 IN 2008 [proj13to19_08] 29,526 ENGLAND TOTAL 4,547,403 PROJECTED POPULATION AGED 13 TO 19 IN 2009 [proj13to19_09] 29,265 ENGLAND TOTAL 4,509,693 PROJECTED POPULATION AGED 13 TO 19 IN 2010 [proj13to19_10] 29,047 ENGLAND TOTAL 4,472,689 CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.0529 CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.1466 [iskid3] ENGLAND TOTAL 0.1940 number 10,429 ENGLAND TOTAL 2,151,686 denominator 71,140 ENGLAND TOTAL 11,088,644 SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0014 SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.0093 ENGLAND TOTAL 0.0978 number 211 ENGLAND TOTAL 313,414 denominator 22,740 ENGLAND TOTAL 3,205,918 PUPILS AGED 3 TO 18 [pup3to18_j07] 50,797 ENGLAND TOTAL 7,635,043 (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 0 [pup2sen] ENGLAND TOTAL 471 (B) PUPILS AGED 3 AND 4 [pup34] 5,538.0 ENGLAND TOTAL 884,700 PUPILS AGED 3 [pup3] 4,144 ENGLAND TOTAL 706,490 (i) Rising 4 year olds in ASC [pup34asc] 355 ENGLAND TOTAL 95,381 (ii) Rising 4 year olds in PVI [pup34pvi] 726 ENGLAND TOTAL 85,570 (iii) Resident population aged 3 [pop3] 3,404 ENGLAND TOTAL 575,197 PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 740 ENGLAND TOTAL 219,793 PUPILS AGED 3 IN PVI[pup3pvi] 2,253 ENGLAND TOTAL 283,135 PUPILS AGED 4 [pup4] 3,466 ENGLAND TOTAL 531,455 (i) PUPILS AGED 4 [pup4fte] 3,420 ENGLAND TOTAL 520,217 (ii) PUPILS AGED 4 IN PVI [pup4pvi] 46 ENGLAND TOTAL 11,238 (C) PUPILS AGED 5 & OVER 45,259 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] 51,229 ENGLAND TOTAL 8,065,144 WARD SPARSITY [sparsity.new] 0.3364 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.0672 Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.2692PROJECTED POPULATION AGED 0 TO 17 IN 2008 [proj0to17_08] 68,664 ENGLAND TOTAL 10,879,446 PROJECTED POPULATION AGED 0 TO 17 IN 2009 [proj0to17_09] 67,825 ENGLAND TOTAL 10,810,987 PROJECTED POPULATION AGED 0 TO 17 IN 2010 [proj0to17_10] 66,931 ENGLAND TOTAL 10,753,665 CHILDREN WITHOUT GOOD HEALTH [kidhealth] 0.0780 ENGLAND TOTAL 0.0928 number 5,611 ENGLAND TOTAL 1,021,397 denominator 71,943 ENGLAND TOTAL 11,006,702 INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF 0.0646 PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q] ENGLAND TOTAL 0.0826 number 13,022 ENGLAND TOTAL 2,616,833 denominator 201,449 ENGLAND TOTAL 31,680,721 CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh] 0.0008 ENGLAND TOTAL 0.0297 number 52 ENGLAND TOTAL 294,515 denominator 64,235 ENGLAND TOTAL 9,901,608 FOSTER COST ADJUSTMENT IN 2008 1.0567 FOSTER COST ADJUSTMENT IN 2009 1.0568 FOSTER COST ADJUSTMENT IN 2010 1.0567 PEOPLE IN OTHER ETHNIC GROUPS [othereth] 0.0043 ENGLAND TOTAL 0.0089 number 1,393 ENGLAND TOTAL 435,299 denominator 321,971 ENGLAND TOTAL 49,138,830 PEOPLE IN MIXED ETHNIC GROUPS [mixeth] 0.0051 ENGLAND TOTAL 0.0131 number 1,641 ENGLAND TOTAL 643,371 denominator 321,971 ENGLAND TOTAL 49,138,830 PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.3652 ATTAINED WAS LEVEL 1 OR 2 [qual12] ENGLAND TOTAL 0.3599 number 85,339 ENGLAND TOTAL 12,786,623 denominator 233,668 ENGLAND TOTAL 35,532,091 PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION 0.2218 ATTAINED WAS LEVEL 4 OR 5 [qual45] ENGLAND TOTAL 0.1990 number 51,837 ENGLAND TOTAL 7,072,052 denominator 233,668 ENGLAND TOTAL 35,532,091 FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY [f1674home] 0.1129 ENGLAND TOTAL 0.1196 number 13,457 ENGLAND TOTAL 2,157,407 denominator 119,197 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 57,418 AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 58,603 AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 59,855 AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER [pop90plushhsr] 1,911 ENGLAND TOTAL 303,393 HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER [pop65plushhsr] 55,147 ENGLAND TOTAL 7,910,099 OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1542 ENGLAND TOTAL 0.1484 number 8,672 ENGLAND TOTAL 1,199,914 denominator 56,221 ENGLAND TOTAL 8,085,703 OLDER PEOPLE IN RENTED ACCOMMODATION [oprented] 0.2366 ENGLAND TOTAL 0.2706 number 12,491 ENGLAND TOTAL 2,113,060 denominator 52,800 ENGLAND TOTAL 7,808,000 OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1706 ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 number 9,592 ENGLAND TOTAL 1,747,259 denominator 56,221 ENGLAND TOTAL 8,085,703 OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3289 ENGLAND TOTAL 0.3437 number 17,365 ENGLAND TOTAL 2,683,602 denominator 52,800 ENGLAND TOTAL 7,808,000 LOW INCOME ADJUSTMENT 1.0070 SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0051 SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.2435 (i) Two times proportion of population in OAs with 0.0483 <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.1951 <= 0.64 persons per hectare [oaspar65plus2]PROJECTED POPULATION AGED 18 TO 64 IN 2008 [proj18to64_08] 202,810 ENGLAND TOTAL 32,053,248 PROJECTED POPULATION AGED 18 TO 64 IN 2009 [proj18to64_09] 203,492 ENGLAND TOTAL 32,225,145 PROJECTED POPULATION AGED 18 TO 64 IN 2010 [proj18to64_10] 204,138 ENGLAND TOTAL 32,376,687 PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING 0.0495 ALLOWANCE [dla_1864_q] ENGLAND TOTAL 0.0450 number 9,962 ENGLAND TOTAL 1,424,244 denominator 201,449 ENGLAND TOTAL 31,680,721 PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR 0.0276 HAVE NEVER WORKED [nssec8] ENGLAND TOTAL 0.0418 number 5,427 ENGLAND TOTAL 1,261,427 denominator 196,922 ENGLAND TOTAL 30,197,984 PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE 0.2331 OCCUPATIONS [nssec67] ENGLAND TOTAL 0.2350 number 45,898 ENGLAND TOTAL 7,096,779 denominator 196,922 ENGLAND TOTAL 30,197,984 HOUSEHOLDS WITH NO FAMILY [nofamily] 0.2945 ENGLAND TOTAL 0.3309 number 39,131 ENGLAND TOTAL 6,766,561 denominator 132,887 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 3,108.1 UNWEIGHTED ROAD LENGTHS 2,090.8 ENGLAND TOTAL 287,779.5 (i) Principal built-up roads [prinbu.gla] 62.6 ENGLAND TOTAL 11,215.9 (ii) Principal non built-up roads [prinnbu.gla] 118.8 ENGLAND TOTAL 13,478.9 (iii) Other built-up roads [otherbu] 954.7 ENGLAND TOTAL 144,340.4 (iv) Other non built-up roads [othernbu] 954.7 ENGLAND TOTAL 118,744.3 TRAFFIC FLOW 27.989387 Annual average flow of all vehicles on principal roads 4.762987 (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal roads 0.232264 (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 171.952363 (i) Resident population [midpop] 327,469 ENGLAND TOTAL 50,762,945 (ii) Positive daytime net inflow of people [dtnipos] 0 (iii) Domestic visitor nights [visnghtd] 1,897,000 ENGLAND TOTAL 320,655,000 (iv) Foreign visitor nights [visnghtf] 731,000 ENGLAND TOTAL 216,558,000 (v) Day visitors [visday] 9,070,000 DAYS WITH SNOW LYING [snowdays] 10.4 PREDICTED GRITTING DAYS [gritdays] 62.7 AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0082VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
PROJECTED POPULATION IN 2008 [projall_08] 330,070 ENGLAND TOTAL 51,220,531 PROJECTED POPULATION IN 2009 [projall_09] 331,152 ENGLAND TOTAL 51,466,535 PROJECTED POPULATION IN 2010 [projall_10] 332,213 ENGLAND TOTAL 51,715,250 POPULATION DENSITY [oadensity.new] 3.73135 NET IN-COMMUTERS [dtnipos] 0 DAY VISITORS 24,849.315068 Annual number of day visitors [visday] 9,070,000 UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 3,336 ENGLAND TOTAL 741,037 INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 21,057 OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 5,056.9511 ENGLAND TOTAL 3,090,345 INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 14,482 CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 POPULATION SPARSITY [oaspar] 0.2156 (i) Two times proportion of population in OAs with <= 0.5 0.0825 persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.1332 persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 9,592 ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 FLOOD DEFENCE EXPENDITURE [flood3rev] 18,000 (i) Average of own flood defence expenditure 18,000 uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 174,942 COAST PROTECTION EXPENDITURE [coast3new] 0 AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0109VII. CAPITAL FINANCING
VARIANT 1: Taxbase used to pro-rate Debt 1 and Supported Capital Expenditure (Revenue) DEBT I IN 2008/09 (£) [debt1soyr] 187,567,383 ENGLAND TOTAL 35,621,655,216 DEBT I IN 2009/10 (£) [debt1soyr] 191,355,962 ENGLAND TOTAL 36,234,189,378 DEBT I IN 2010/11 (£) [debt1soyr] 195,943,199 ENGLAND TOTAL 36,777,043,815 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2008/09 (£) 11,497,883 ENGLAND TOTAL 2,037,400,370 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2009/10 (£) 12,241,476 ENGLAND TOTAL 1,992,222,013 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2010/11 (£) 10,119,317 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] 195,341,867 ENGLAND TOTAL 35,621,655,216 DEBT I IN 2009/10 (£) [debt1soyr] 199,568,845 ENGLAND TOTAL 36,234,189,378 DEBT I IN 2010/11 (£) [debt1soyr] 204,421,073 ENGLAND TOTAL 36,777,043,815 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2008/09 (£) 12,040,652 ENGLAND TOTAL 2,037,400,370 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2009/10 (£) 12,834,983 ENGLAND TOTAL 1,992,222,013 SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 2010/11 (£) 10,623,004 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] 0.121650 PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.122340 PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.123033
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Updated August 2008
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