Department for Communities and Local Government - Local Government Finance Settlement 2008/09 - Table T1 for Barking and Dagenham
DCLG logo

Table 1: 2008-09, 2009-10 & 2010-11 Relative Needs Formula Indicator Data - Final settlement


THIS DOCUMENT IS BEST
PRINTED IN LANDSCAPE 


(C) Crown Copyright January 2008
This document, or extracts from it, may not be reproduced without permission.

 Local Authority:          Barking and Dagenham                             DCLG Acct: R383  

                                                            2008-09, 2009-10       2007-08        % change
                                                        & 2010-11 Settlement    Settlement
                                     	                                                                                     

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2008 15,940 - - [proj13to19_08] ENGLAND TOTAL 4,547,403 - - PROJECTED POPULATION AGED 13 TO 19 IN 2009 16,051 - - [proj13to19_09] ENGLAND TOTAL 4,509,693 - - PROJECTED POPULATION AGED 13 TO 19 IN 2010 16,150 - - [proj13to19_10] ENGLAND TOTAL 4,472,689 - - CHILDREN ON INCOME SUPPORT/JSA CLAIMANTS ABOVE THRESHOLD 0.2285 0.2342 -2.4% CHILDREN OF INCOME SUPPORT/INCOME BASED JSA CLAIMANTS 0.3256 0.3258 -0.1% [iskid3] ENGLAND TOTAL 0.1940 0.1942 0.0% number 13,933 13,933 0.0% ENGLAND TOTAL 2,151,686 2,151,686 0.0% denominator 42,791 42,769 0.1% ENGLAND TOTAL 11,088,644 11,082,232 0.1% SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.2520 0.1997 26.2% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec] 0.2599 0.2059 26.2% ENGLAND TOTAL 0.0978 0.0915 6.9% number 3,210 2,509 27.9% ENGLAND TOTAL 313,414 295,176 6.2% denominator 12,350 12,183 1.4% ENGLAND TOTAL 3,205,918 3,225,515 -0.6% PUPILS AGED 3 TO 18 [pup3to18_j07] 31,220 - - ENGLAND TOTAL 7,635,043 7,750,465 -1.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 0 - - [pup2sen] ENGLAND TOTAL 471 - - (B) PUPILS AGED 3 AND 4 [pup34] 4,005.0 3,667.0 9.2% ENGLAND TOTAL 884,700 886,248 -0.2% PUPILS AGED 3 [pup3] 3,134 2,734 14.6% ENGLAND TOTAL 706,490 687,242 2.8% (i) Rising 4 year olds in ASC [pup34asc] 777 676 14.9% ENGLAND TOTAL 95,381 95,758 -0.4% (ii) Rising 4 year olds in PVI [pup34pvi] 77 68 13.9% ENGLAND TOTAL 85,570 82,251 4.0% (iii) Resident population aged 3 [pop3] 2,533 2,211 14.6% ENGLAND TOTAL 575,197 556,489 3.4% PUPILS AGED 3 IN MAINTAINED SCHOOLS [pup3asc] 1,392 1,404 -0.9% ENGLAND TOTAL 219,793 216,080 1.7% PUPILS AGED 3 IN PVI[pup3pvi] 524 366 43.3% ENGLAND TOTAL 283,135 260,668 8.6% PUPILS AGED 4 [pup4] 2,438 2,300 6.0% ENGLAND TOTAL 531,455 542,627 -2.1% (i) PUPILS AGED 4 [pup4fte] 2,433 2,295 6.0% ENGLAND TOTAL 520,217 525,674 -1.0% (ii) PUPILS AGED 4 IN PVI [pup4pvi] 5 5 0.0% ENGLAND TOTAL 11,238 16,953 -33.7% (C) PUPILS AGED 5 & OVER 27,215 - - ENGLAND TOTAL 6,708,579 - - (D) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 0 - - ENGLAND TOTAL 41,528 - - RESIDENT PUPILS AGED 3 TO 18 [respupall] 33,675 32,660 3.1% ENGLAND TOTAL 8,065,144 8,156,344 -1.1% WARD SPARSITY [sparsity.new] 0.0000 0.0000 - 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.0000 0.0000 - Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.0000 0.0000 -
PROJECTED POPULATION AGED 0 TO 17 IN 2008                             42,930               -               -
[proj0to17_08]                                                 
  ENGLAND TOTAL                                                   10,879,446               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2009                             42,779               -               -
[proj0to17_09]                                                 
  ENGLAND TOTAL                                                   10,810,987               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2010                             42,652               -               -
[proj0to17_10]                                                 
  ENGLAND TOTAL                                                   10,753,665               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.1183          0.1183            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 4,979           4,979            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           42,092          42,092            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.1514               -               -
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0826               -               -
number                                                                15,240               -               -
  ENGLAND TOTAL                                                    2,616,833               -               -
denominator                                                          100,671          99,588            1.1%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0924          0.0924            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                 3,544           3,544            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           38,354          38,354            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2008                                        1.1051          1.1054            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2009                                        1.1051          1.1054            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2010                                        1.1050          1.1054            0.0%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0090          0.0090            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 1,475           1,475            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          163,944         163,944            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0188          0.0188            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 3,076           3,076            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          163,944         163,944            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3717          0.3717            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                42,218          42,218            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          113,579         113,579            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.1023          0.1023            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                11,615          11,615            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          113,579         113,579            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1692          0.1692            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                10,063          10,063            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           59,480          59,480            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0927          1.0886            0.4%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0825          1.0785            0.4%
ADULTS PSS [acapss1]                                           


II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 20,638 - - AGED 65 AND OVER IN 2008 [proj65plhhsr08] ENGLAND TOTAL 8,103,138 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 20,315 - - AGED 65 AND OVER IN 2009 [proj65plhhsr09] ENGLAND TOTAL 8,239,288 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 20,117 - - AGED 65 AND OVER IN 2010 [proj65plhhsr10] ENGLAND TOTAL 8,386,831 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,020 1,003 1.7% [pop90plushhsr] ENGLAND TOTAL 303,393 297,521 2.0% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 21,279 22,546 -5.6% [pop65plushhsr] ENGLAND TOTAL 7,910,099 7,843,461 0.8% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.2142 - - ENGLAND TOTAL 0.1484 - - number 4,544 - - ENGLAND TOTAL 1,199,914 - - denominator 21,218 22,413 -5.3% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE IN RENTED ACCOMMODATION 0.4252 0.4252 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 10,254 10,254 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 24,116 24,116 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.3115 - - ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2161 - - number 6,609 - - ENGLAND TOTAL 1,747,259 - - denominator 21,218 22,413 -5.3% ENGLAND TOTAL 8,085,703 8,002,244 1.0% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3917 0.3917 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 9,446 9,446 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 24,116 24,116 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0437 1.0740 -2.8% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0001 1.0001 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0055 0.0055 0.0% (i) Two times proportion of population in OAs with 0.0000 0.0000 - <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.0055 0.0055 0.0% <= 0.64 persons per hectare [oaspar65plus2]
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2008                           103,369               -               -
[proj18to64_08]                                                
  ENGLAND TOTAL                                                   32,053,248               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2009                           104,255               -               -
[proj18to64_09]                                                
  ENGLAND TOTAL                                                   32,225,145               -               -
                                                               
PROJECTED POPULATION AGED 18 TO 64 IN 2010                           105,051               -               -
[proj18to64_10]                                                
  ENGLAND TOTAL                                                   32,376,687               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0577               -               -
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0450               -               -
number                                                                 5,811               -               -
  ENGLAND TOTAL                                                    1,424,244               -               -
denominator                                                          100,671          99,588            1.1%
  ENGLAND TOTAL                                                   31,680,721      31,025,473            2.1%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0646          0.0646            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 6,272           6,272            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                           97,033          97,033            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2694          0.2694            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                26,136          26,136            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                           97,033          97,033            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3331          0.3331            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                22,411          22,411            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                           67,273          67,273            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0880          1.0890           -0.1%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0825          1.0785            0.4%
ADULTS PSS [acapss1]                                           


V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 645.5 640.6 0.8% UNWEIGHTED ROAD LENGTHS 327.0 322.1 1.5% ENGLAND TOTAL 287,779.5 285,058.5 1.0% (i) Principal built-up roads [prinbu.gla] 29.9 29.9 0.0% ENGLAND TOTAL 11,215.9 11,165.7 0.4% (ii) Principal non built-up roads [prinnbu.gla] 0.0 0.0 - ENGLAND TOTAL 13,478.9 13,459.9 0.1% (iii) Other built-up roads [otherbu] 288.6 288.6 0.0% ENGLAND TOTAL 144,340.4 143,358.6 0.7% (iv) Other non built-up roads [othernbu] 8.5 3.6 136.1% ENGLAND TOTAL 118,744.3 117,074.3 1.4% TRAFFIC FLOW 44.776243 42.138112 6.3% Annual average flow of all vehicles on principal roads 7.435643 7.260712 2.4% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.373406 0.348774 7.1% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION PER KM 524.565749 529.222015 -0.9% (i) Resident population [midpop] 165,681 164,572 0.7% ENGLAND TOTAL 50,762,945 50,093,130 1.3% (ii) Positive daytime net inflow of people 0 0 - [dtnipos] (iii) Domestic visitor nights [visnghtd] 313,000 377,000 -17.0% ENGLAND TOTAL 320,655,000 366,419,000 -12.5% (iv) Foreign visitor nights [visnghtf] 364,000 314,000 15.9% ENGLAND TOTAL 216,558,000 185,161,000 17.0% (v) Day visitors [visday] 1,459,000 1,459,000 0.0% DAYS WITH SNOW LYING [snowdays] 8.4 8.4 0.0% PREDICTED GRITTING DAYS [gritdays] 54.1 54.1 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0725 1.0754 -0.3%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2008 [projall_08] 166,861 - - ENGLAND TOTAL 51,220,531 - - PROJECTED POPULATION IN 2009 [projall_09] 167,265 - - ENGLAND TOTAL 51,466,535 - - PROJECTED POPULATION IN 2010 [projall_10] 167,731 - - ENGLAND TOTAL 51,715,250 - - POPULATION DENSITY [oadensity.new] 8.98209 8.9220 0.7% NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 3,997.260274 3,997.260274 0.0% Annual number of day visitors [visday] 1,459,000 1,459,000 0.0% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 3,805 3,346 13.7% ENGLAND TOTAL 741,037 725,941 2.1% INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 20,831 - - OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,085,372 - - COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 15,062.6696 15,062.6696 0.0% ENGLAND TOTAL 3,090,345 3,090,345 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 8,758 8,873 -1.3% CLAIMANTS [ibsdan] ENGLAND TOTAL 2,225,317 2,259,287 -1.5% POPULATION SPARSITY [oaspar] 0.0095 0.0095 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0000 0.0000 - persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0095 0.0095 0.0% persons per hectare [oaspar2] OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 6,609 - - ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,747,259 - - FLOOD DEFENCE EXPENDITURE [flood3rev] 0 0 - (i) Average of own flood defence expenditure 0 0 - uprated [ownflood3new] (ii) Internal Drainage Board levy [idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 92,975 93,979 -1.1% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0845 1.0754 0.8%

VII. CAPITAL FINANCING

DEBT I IN 2008/09 (£) [debt1soyr] 56,797,417 52,329,459 8.5% ENGLAND TOTAL 35,621,655,216 34,930,740,515 2.0% DEBT I IN 2009/10 (£) [debt1soyr] 65,988,818 52,329,459 26.1% ENGLAND TOTAL 36,234,189,378 34,930,740,515 3.7% DEBT I IN 2010/11 (£) [debt1soyr] 73,032,286 52,329,459 39.6% ENGLAND TOTAL 36,777,043,815 34,930,740,515 5.3% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 11,463,298 6,657,387 72.2% 2008/09 (£) ENGLAND TOTAL 2,037,400,370 2,076,113,787 -1.9% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 9,683,020 6,657,387 45.4% 2009/10 (£) ENGLAND TOTAL 1,992,222,013 2,076,113,787 -4.0% SUPPORTED CAPITAL EXPENDITURE (REVENUE) IN 8,327,163 6,657,387 25.1% 2010/11 (£) ENGLAND TOTAL 1,667,776,001 2,076,113,787 -19.7% INTEREST RATE IN 2008/09 5.5% 5.9% -6.8% INTEREST RATE IN 2009/10 5.4% 5.9% -8.5% INTEREST RATE IN 2010/11 5.4% 5.9% -8.5% PROJECTED TAXBASE IN 2008 (Millions) [taxbase] 0.052720 - - PROJECTED TAXBASE IN 2009 (Millions) [taxbase] 0.052943 - - PROJECTED TAXBASE IN 2010 (Millions) [taxbase] 0.053166 - -

Return to: 2008/09 Settlement Local Authority Tables Index


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