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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 £24,621,999,634 she proposes to pay £ 2,281,000 with respect to the Isles of Scilly

Part B - Relative Needs Amount = £ 2,100,187

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 £24,619,718,634 she proposes to pay 73.0% or £17,972,394,603 with respect to the relative needs of authorities.

The Relative Needs Amount is calculated as follows.

(j)   District-Level EPCS RNF (0.00013588348019)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2010 (      61,088)
      = 0.00222438908113;
(k)   The minimum for all authorities of the result of (j)
      = 0.00194000639627;
(l)   The result of (j) minus the result of (k)
      = 0.00028438268486;

(m)   Mixed-tier services RNF (0.00000574007512)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2010 (      61,088)
      = 0.00009396403743;
(n)   The minimum for all authorities of the result of (m)
      = 0.00000358318546;
(o)   The result of (m) minus the result of (n)
      = 0.00009038085197


(p)   Capital Financing RNF (0.00001069022793)
      multiplied by 1,000,000 and 
      divided by PROJECTED POPULATION IN 2010 (      61,088)
      = 0.00017499718317;
(q)   The minimum for all authorities of the result of (p)
      = 0.00001065965124;
(r)   The result of (p) minus the result of (q)
      = 0.00016433753194;

(s)   The sum of:
      the result of (l) (0.00028438268486) plus
      the result of (o) (0.00009038085197) plus

      the result of (r) (0.00016433753194)

      =  0.00053910106877

(t)   The result of (s) (0.00053910106877)
      divided by 1,000,000 and 
      multiplied by PROJECTED POPULATION IN 2010 (      61,088)

      = 0.00003293260609

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

      = 0.28182146517103

(v)   The result of (t) (0.00003293260609)
      divided by the result of (u) (0.28182146517103)
      multiplied by £17,972,394,603

      = £     2,100,187

Part C - Relative Resource Amount = £ -1,423,303

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 £-6,548,845,157 with respect to the relative resources of authorities.

The Relative Resource Amount is calculated as follows.

	
(j)   Taxbase (      22,765)
      multiplied by Lower-Tier Share of Taxbase (0.15587122) 
      divided by PROJECTED POPULATION IN 2010 (      61,088)
      = 0.05808770866679;
(k)   The minimum for all authorities of the result of (j)
      = 0.04168614541150;
(l)   The result of (j) minus the result of (k)
      = 0.01640156325529


(m)   The sum of:
      the result of (l)  (0.01640156325529)

      =  0.01640156325529

(n)   The result of (m) (0.01640156325529)
      multiplied by PROJECTED POPULATION (      61,088)
      = 1,001.9386961392

(o)   The sum for all authorities of the result of (n)
      = (4,610,080.007465);

(p)	The result of (n) (1,001.9386961392)
      divided by the result of (o) (4,610,080.007465)
      multiplied by  £-6,548,845,157
      = £    -1,423,303

Part D - Central Allocation = £ 4,361,313

From the remaining total of DCLG Formula Grant which the Secretary of State proposes to pay to receiving authorities, she proposes to pay £13,196,169,188 with respect to the central allocation.

The Central Allocation is calculated as follows

.

(a)   The sum of:
  
         the result of (k) from paragraph 5.7 of this Report 
            (0.00194000639627)plus 
   
         the result of (n) from paragraph 5.7 of this Report 
            (0.00000358318546)plus 

 
         the result of (q) from paragraph 5.7 of this Report 
            (0.00001065965124)

      = 0.00195424923296;	

(b)   The result of (a) (0.00195424923296)
      divided by the result of (u) from paragraph 5.7 of this Report 
         (0.28182146517103)
      multiplied by £17,972,394,603

      = £124.626909969739);
	
(c)   The sum of: 
   
         the result of (k) from paragraph 5.9 of this Report 
             (0.04168614541150)

	
      =  0.04168614541150;


(d)   The result of (c) (0.04168614541150)
      divided by the result of (o) from paragraph 5.8 of this Report 
         (4,610,080.007465)
      multiplied by £-6,548,845,157

      = £-59.217217716411;
	
(e)   The sum of the results of (b) (£124.626909969739)
      plus (d) (£-59.217217716411)

      = £65.4096922533279;	

(f)   The result of (e) (65.4096922533279)
      multiplied by PROJECTED POPULATION (      61,088)

      = £3,995,747.2804; 
	
(g)   The sum for all authorities of the result of (f)

      = £12,094,644,971;	

(h)   The result of (f) (3,995,747.280371)
      divided by the result of (g) (12,094,644,970.6)
      multiplied by £13,201,169,191 

      = £     4,361,313; 
	
  
(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) (£ 4,361,313) minus
           Critical Ordinary Watercourse Adjustment (£         0)
           = £     4,361,313;


      = £     4,361,313

Part E - Floor Damping = £ -12,414

The results from the Part B, Part C and Part D when added together with Police Grant form Formula Grant before floor damping. In order to ensure that authorities receive at least a minimum grant increase (called the ‘floor’) we adjust the results.

The floor damping calculations are given below.

The final amount of Formula Grant for each authority for 2010/11 is calculated as follows:

(a)   which represents the previous year’s grant support 
      (£     4,991,789), is the Secretary of State's estimate of adjusted formula
      grant for 2009/10

(b)   (a) (£     4,991,789)
      multiplied by      1.005

      = £     5,016,748

(c)   the sum of the following items:
         the Relative Needs Amount as defined in paragraph 5.7 of this Report
         (£     2,100,187); 
         plus the Relative Resource Amount as defined in paragraph 5.9 of this Report
         (£    -1,423,303; 
         plus the Central Allocation as defined in paragraph 5.11 of this Report
         (£     4,361,313); 

      = £     5,038,197

(d)   the result of:
         (c) (£     5,038,197)
         minus (b) (£     5,016,748)
         = £        21,449
      multiplied by 0.42121570; 
      plus the result of (b) (£     5,016,748)

      = £     5,025,783

(k)	either the result of (b) (£     5,016,748)
      or the result of (d), (£     5,025,783)
      whichever is the greater

      = £     5,025,783).

Return to: 2010/11 Local Authority Tables Index

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Updated January 2010

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