Office of the Deputy Prime Minister

2006/07 Settlement
Table 6M for Alnwick (R215/E2931)



 
Derivation of the 1995/96 CREDIT APPROVAL amount
to be used for the 2006/07 Capital Financing RNF

                                                                     (£'000)

(a)  All Services ACG (excl. SG)                             =        424.000
                                                 (£'000)
         Housing                         =        381.000 
         All Other Services (EPCS)       =         43.000 

(b)  Net Prior Year Adjustment                               =        192.000

(c)  Service-based element of the BCA (excl. SG) [(a)-(b)]   =        232.000

(d)  Discretionary element of the BCA                        =          0.000

(e)  Total BCA [(c)+(d)]                                     =        232.000

(f)  HRA BCA                                                 =        208.000

(g)  Non-HRA BCA (excl. SG) [(e)-(f)]                        =         24.000

(h)  Trading ACGs                                            =          0.000

(i)  RNF BCA [(g)-(h) if +ve else zero]                      =         24.000

(j)  SCAs (excluding Trading SCAs)                           =         15.000
                                                 (£'000) 
         Coast Protection                =          5.000 
         Recycle                         =         10.000 

(k)  RNF CAs [(i)+(j)]                                       =         39.000

(l)  PLUS share of RNF CA for PTA/Statutory Waste Authority
              Combined Shire Fire Authority/LVRPA/GLMCA      =       0.000000

(m)  TOTAL 1995/96 RNF CREDIT APPROVAL [(k)+(l)]             =         39.000





LGF-FGD Division, ODPM - February 2006. Contact: Grant Kelly on grant.kelly@odpm.gsi.gov.uk.

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Updated February 2006
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