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2008/09 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Arun (R286/E3832)


Environmental, Protective and Cultural Services = 0.00033617544240

DISTRICT-LEVEL EPCS = 0.00032395023726

Basic Amount

District Services EPCS Basic Amount =    12.0610

Top-Ups

District Services EPCS Density Top-Up =    0.9149
 multiplied by POPULATION DENSITY (4.38140000000000)

District Services EPCS Sparsity Top-Up =    6.5321
 multiplied by POPULATION SPARSITY (0.10110000000000)

District Services EPCS Additional Population Top-Up =    4.8655
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    4.1306
 multiplied by DAY VISITORS (4515.06849315068)

District Services EPCS Deprivation Top-Up =    39.1063
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (5038.00000000000); plus   26.4375
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (9683.00000000000); plus   39.1063
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (5441.00000000000); plus   26.4375
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (1150.00000000000); plus    3.5645
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (3460.69430000000)

The full formula used to calculate the RNF element for these services is:

Services provided predominantly by non-metropolitan district councils in non-metropolitan areas

(a)   PROJECTED POPULATION IN 2008 (150167.000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.0610000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (4.00854286000000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (0.66039531000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (18649.9419178082); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (708528.000032350)

(c)	The result of (a) and (b) are added together and the result is then multiplied by 
      AREA COST ADJUSTMENT FOR ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES (1.00000000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in Annex F for 
      these services (1.00001228769377);

(e)	The result of (d) is then divided by 10,000,000,000.

FIXED COSTS = 0.00000507693915

The Fixed Costs element for a particular authority is calculated as follows:

Fixed Costs

(a)	325000.000000000 is multiplied by the scaling factor 
      given in Annex F for Fixed Costs 4.45 (0.15621351216205).

(b)	The result of (a) is then divided by 10,000,000,000.

FLOOD DEFENCE FSS = 0.00000368255811

The Flood Defence element for a particular authority is calculated as follows:

Flood Defence

(a)   FLOOD DEFENCE EXPENDITURE (248257.000000000)

(b)	The result of (a) is multiplied by the scaling factor given in Annex F 
      for Flood Defence (0.14833652675047).

(c)	The result of (b) is divided by 10,000,000,000.

Coast Protection = 0.00000346570788

The Coast Protection element for a particular authority is calculated as follows:

Coast Protection

(a)   COAST PROTECTION EXPENDITURE (235000.000000000) is multiplied by the 
      scaling factor given in Annex F for Coast Protection (0.14747693113081)

(b)	The result of (a) is then divided by 10,000,000,000.

Capital Financing = 0.00001470081561

The RNF element for Capital Financing for a particular authority is calculated as follows:

Capital Financing

(a)   DEBT I (9786400.23974087); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (0.00000000000000) multiplied 
      by 0.5; minus
      DEBT I (9786400.23974087) multiplied by 0.02;

(b)   The result of (a) is then multiplied by INTEREST RATE (0.05500000000000);

(c)   The result of (b) is then added to DEBT I multiplied by 0.04;

(d)   The result of (c) is then multiplied by the scaling factor given in Annex F 
      for Debt charges (0.15997527478564).

(e)   The result of (d) is then divided by 10,000,000,000.

Return to: 2008/09 Local Authority Tables Index


Updated February 2008
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