DCLG logo

2009/10 Settlement
Table 3: Annotated Chapter 4 of the LGFR for Alnwick (R215/E2931)


Environmental, Protective and Cultural Services = 0.00008294974599

DISTRICT-LEVEL EPCS = 0.00007779734259

Basic Amount

District Services EPCS Basic Amount =    12.2180

Top-Ups

District Services EPCS Density Top-Up =    0.9269
 multiplied by POPULATION DENSITY (1.92752000000000)

District Services EPCS Sparsity Top-Up =    6.6171
 multiplied by POPULATION SPARSITY (0.69390000000000)

District Services EPCS Additional Population Top-Up =    4.9288
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    4.1844
 multiplied by DAY VISITORS (2082.19178082192)

District Services EPCS Deprivation Top-Up =    39.6153
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (1253.00000000000); plus   26.7815
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (2152.00000000000); plus   39.6153
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (1203.00000000000); plus   26.7815
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (394.000000000000); plus    3.6109
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (269.590000000000)

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 2009 (32416.0000000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (12.2180000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (1.78661828800000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (4.59160569000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (8712.72328767123); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (166454.338331000)

(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 (0.99998864732360);

(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 (0.15180821030155).

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

FLOOD DEFENCE FSS = 0.00000000000000

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

Flood Defence

(a)   FLOOD DEFENCE EXPENDITURE (0.00000000000000)

(b)	The result of (a) is multiplied by the scaling factor given in Annex F 
      for Flood Defence (0.15180821030155).

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

Coast Protection = 0.00000007546425

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

Coast Protection

(a)   COAST PROTECTION EXPENDITURE (5000.00000000000) is multiplied by the 
      scaling factor given in Annex F for Coast Protection (0.15092850326587)

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

Capital Financing = 0.00000290343361

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

Capital Financing

(a)   DEBT I (1930177.30748778); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (0.00000000000000) multiplied 
      by 0.5; minus
      DEBT I (1930177.30748778) multiplied by 0.02;

(b)   The result of (a) is then multiplied by INTEREST RATE (0.05400000000000);

(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 (0.16188458389379).

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

Return to: 2009/10 Local Authority Tables Index


Updated February 2008
Return to Local Government Finance Index
Return to Local Government Index
Return to Communities Home Page
Terms and conditions