Department for Communities and Local Government - Local Government Finance Settlement 2009/10
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2008/09 Indicatives
Table 4: Annotated Chapter 5 of the LGFR for Cheshire West and Chester (R678)

Index

For Variant 1

Part A - Isles of Scilly

From the total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, which is £23,353,766,634 she proposes to pay £ 2,151,000 with respect to the Isles of Scilly

Part B - Relative Needs Amount = £ 66,865,922

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, after paying the Isles of Scilly, which is £23,351,615,634 she proposes to pay 73.0% or £17,046,679,413 with respect to the relative needs of authorities.

The Relative Needs Amount is calculated as follows.

(a)   Upper-tier services RNF (0.00255631717469)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00774477285026;
(b)   The minimum for all authorities of the result of (a)
      = 0.00574944375060;
(c)   The result of (a) minus the result of (b)
      = 0.00199532909966

(j)   District-Level EPCS RNF (0.00073606133022)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00223001584579;
(k)   The minimum for all authorities of the result of (j)
      = 0.00189416318291;
(l)   The result of (j) minus the result of (k)
      = 0.00033585266288;

(m)   Mixed-tier services RNF (0.00000534393371)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00001619030421;
(n)   The minimum for all authorities of the result of (m)
      = 0.00000363386000;
(o)   The result of (m) minus the result of (n)
      = 0.00001255644421


(p)   Capital Financing RNF (0.00028681597549)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00086895499587;
(q)   The minimum for all authorities of the result of (p)
      = 0.00000844509053;
(r)   The result of (p) minus the result of (q)
      = 0.00086050990534;

(s)   The sum of:
      the result of (c) (0.00199532909966) plus
      the result of (l) (0.00033585266288) plus
      the result of (o) (0.00001255644421) plus

      the result of (r) (0.00086050990534)

      =  0.00320424811209

(t)   The result of (s) (0.00320424811209)
      divided by 1,000,000 and 
      multiplied by PROJECTED POPULATION IN 2008 (     330,070)

      = 0.00105762617436

(u)   The sum for all authorities of the result of (t)

      = 0.26962934053262

(v)   The result of (t) (0.00105762617436)
      divided by the result of (u) (0.26962934053262)
      multiplied by £17,046,679,413

      = £    66,865,922

Part C - Relative Resource Amount = £ -40,936,767

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, after paying the Isles of Scilly, she proposes to adjust the amount payable by -26.6% or £-6,211,529,759 with respect to the relative resources of authorities.

The Relative Resource Amount is calculated as follows.

	
(a)   Taxbase (     121,650)
      multiplied by Upper-tier Share of Taxbase (0.70091407)
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      =  (0.25832810983946);
(b)	The minimum for all authorities of the result of (a)
      = 0.18960957146430;
(c)	The result of (a) minus the result of (b)
      = 0.06871853837515

(j)   Taxbase (     121,650)
      multiplied by Lower-Tier Share of Taxbase (0.16821349) 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.06199657655211;
(k)   The minimum for all authorities of the result of (j)
      = 0.04550470453875;
(l)   The result of (j) minus the result of (k)
      = 0.01649187201335


(m)   The sum of:
      the result of (c) (0.06871853837515) plus
      the result of (l)  (0.01649187201335)

      =  0.08521041038851

(n)   The result of (m) (0.08521041038851)
      multiplied by PROJECTED POPULATION (     330,070)
      = 28,125.400156935

(o)   The sum for all authorities of the result of (n)
      = (4,267,600.363737);

(p)	The result of (n) (28,125.400156935)
      divided by the result of (o) (4,267,600.363737)
      multiplied by  £-6,211,529,759
      = £   -40,936,767

Part D - Central Allocation = £ 61,521,506

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, she proposes to pay £12,516,465,980 with respect to the central allocation.

The Central Allocation is calculated as follows

. 

(a)   The sum of:
  
         the result of (b) from paragraph 5.7 of this Report 
            (0.00574944375060) plus  
  
         the result of (k) from paragraph 5.7 of this Report 
            (0.00189416318291)plus 
   
         the result of (n) from paragraph 5.7 of this Report 
            (0.00000363386000)plus 

 
         the result of (q) from paragraph 5.7 of this Report 
            (0.00000844509053)

      = 0.00765568588404;	

(b)   The result of (a) (0.00765568588404)
      divided by the result of (u) from paragraph 5.7 of this Report 
         (0.26962934053262)
      multiplied by £17,046,679,413

      = £484.012691994673);
	
(c)   The sum of: 
  
         the result of (b) from paragraph 5.9 of this Report 
            (0.18960957146430) plus 
   
         the result of (k) from paragraph 5.9 of this Report 
             (0.04550470453875)

	
      =  0.23511427600306;


(d)   The result of (c) (0.23511427600306)
      divided by the result of (o) from paragraph 5.8 of this Report 
         (4,267,600.363737)
      multiplied by £-6,211,529,759

      = £-342.21089082478;
	
(e)   The sum of the results of (b) (£484.012691994673)
      plus (d) (£-342.21089082478)

      = £141.801801169892;	

(f)   The result of (e) (141.801801169892)
      multiplied by PROJECTED POPULATION (     330,070)

      = £46,804,520.512; 
	
(g)   The sum for all authorities of the result of (f)

      = £ 9,525,949,582;	

(h)   The result of (f) (46,804,520.51215)
      divided by the result of (g) (9,525,949,581.73)
      multiplied by £12,521,465,983 

      = £    61,522,603; 
	
  
(i)   The result of (h) is adjusted to reflect the transfer of responsibility 
      for Critical Ordinary Watercourses to the Environment Agency
      
      i.e. The result of (h) (£61,522,603) minus
           Critical Ordinary Watercourse Adjustment (£     1,096)
           = £    61,521,506;


      = £    61,521,506

Formula Grant Before Floor Damping = £ 87,450,661

For Variant 2

Part A - Isles of Scilly

From the total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, which is £23,353,766,634 she proposes to pay £ 2,151,000 with respect to the Isles of Scilly

Part B - Relative Needs Amount = £ 67,619,369

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, after paying the Isles of Scilly, which is £23,351,615,634 she proposes to pay 73.0% or £17,046,679,413 with respect to the relative needs of authorities.

The Relative Needs Amount is calculated as follows.

(a)   Upper-tier services RNF (0.00255631717469)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00774477285026;
(b)   The minimum for all authorities of the result of (a)
      = 0.00574944375060;
(c)   The result of (a) minus the result of (b)
      = 0.00199532909966

(j)   District-Level EPCS RNF (0.00073606133022)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00223001584579;
(k)   The minimum for all authorities of the result of (j)
      = 0.00189416318291;
(l)   The result of (j) minus the result of (k)
      = 0.00033585266288;

(m)   Mixed-tier services RNF (0.00000534393371)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00001619030421;
(n)   The minimum for all authorities of the result of (m)
      = 0.00000363386000;
(o)   The result of (m) minus the result of (n)
      = 0.00001255644421


(p)   Capital Financing RNF (0.00029873333685)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.00090506055338;
(q)   The minimum for all authorities of the result of (p)
      = 0.00000844509053;
(r)   The result of (p) minus the result of (q)
      = 0.00089661546284;

(s)   The sum of:
      the result of (c) (0.00199532909966) plus
      the result of (l) (0.00033585266288) plus
      the result of (o) (0.00001255644421) plus

      the result of (r) (0.00089661546284)

      =  0.00324035366959

(t)   The result of (s) (0.00324035366959)
      divided by 1,000,000 and 
      multiplied by PROJECTED POPULATION IN 2008 (     330,070)

      = 0.00106954353572

(u)   The sum for all authorities of the result of (t)

      = 0.26962934053262

(v)   The result of (t) (0.00106954353572)
      divided by the result of (u) (0.26962934053262)
      multiplied by £17,046,679,413

      = £    67,619,369

Part C - Relative Resource Amount = £ -40,936,767

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, after paying the Isles of Scilly, she proposes to adjust the amount payable by -26.6% or £-6,211,529,759 with respect to the relative resources of authorities.

The Relative Resource Amount is calculated as follows.

	
(a)   Taxbase (     121,650)
      multiplied by Upper-tier Share of Taxbase (0.70091407)
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      =  (0.25832810983946);
(b)	The minimum for all authorities of the result of (a)
      = 0.18960957146430;
(c)	The result of (a) minus the result of (b)
      = 0.06871853837515

(j)   Taxbase (     121,650)
      multiplied by Lower-Tier Share of Taxbase (0.16821349) 
      divided by PROJECTED POPULATION IN 2008 (     330,070)
      = 0.06199657655211;
(k)   The minimum for all authorities of the result of (j)
      = 0.04550470453875;
(l)   The result of (j) minus the result of (k)
      = 0.01649187201335


(m)   The sum of:
      the result of (c) (0.06871853837515) plus
      the result of (l)  (0.01649187201335)

      =  0.08521041038851

(n)   The result of (m) (0.08521041038851)
      multiplied by PROJECTED POPULATION (     330,070)
      = 28,125.400156935

(o)   The sum for all authorities of the result of (n)
      = (4,267,600.363737);

(p)	The result of (n) (28,125.400156935)
      divided by the result of (o) (4,267,600.363737)
      multiplied by  £-6,211,529,759
      = £   -40,936,767

Part D - Central Allocation = £ 61,521,506

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, she proposes to pay £12,516,465,980 with respect to the central allocation.

The Central Allocation is calculated as follows

. 

(a)   The sum of:
  
         the result of (b) from paragraph 5.7 of this Report 
            (0.00574944375060) plus  
  
         the result of (k) from paragraph 5.7 of this Report 
            (0.00189416318291)plus 
   
         the result of (n) from paragraph 5.7 of this Report 
            (0.00000363386000)plus 

 
         the result of (q) from paragraph 5.7 of this Report 
            (0.00000844509053)

      = 0.00765568588404;	

(b)   The result of (a) (0.00765568588404)
      divided by the result of (u) from paragraph 5.7 of this Report 
         (0.26962934053262)
      multiplied by £17,046,679,413

      = £484.012691994673);
	
(c)   The sum of: 
  
         the result of (b) from paragraph 5.9 of this Report 
            (0.18960957146430) plus 
   
         the result of (k) from paragraph 5.9 of this Report 
             (0.04550470453875)

	
      =  0.23511427600306;


(d)   The result of (c) (0.23511427600306)
      divided by the result of (o) from paragraph 5.8 of this Report 
         (4,267,600.363737)
      multiplied by £-6,211,529,759

      = £-342.21089082478;
	
(e)   The sum of the results of (b) (£484.012691994673)
      plus (d) (£-342.21089082478)

      = £141.801801169892;	

(f)   The result of (e) (141.801801169892)
      multiplied by PROJECTED POPULATION (     330,070)

      = £46,804,520.512; 
	
(g)   The sum for all authorities of the result of (f)

      = £ 9,525,949,582;	

(h)   The result of (f) (46,804,520.51215)
      divided by the result of (g) (9,525,949,581.73)
      multiplied by £12,521,465,983 

      = £    61,522,603; 
	
  
(i)   The result of (h) is adjusted to reflect the transfer of responsibility 
      for Critical Ordinary Watercourses to the Environment Agency
      
      i.e. The result of (h) (£61,522,603) minus
           Critical Ordinary Watercourse Adjustment (£     1,096)
           = £    61,521,506;


      = £    61,521,506

Formula Grant Before Floor Damping = £ 88,204,108

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