Department for Communities and Local Government - Local Government Finance Settlement 2011-12
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Table 2: 2011-12 Formula Grant data for Sunderland (R357)
Key Financial Information


Headline Allocations

        Revenue Support Grant in £m                           37.330705
        Redistributed Business Rates in £m                   120.771129

        Formula Grant in £m                                  158.101834

Breakdown of Formula Grant

        Grants Rolled In Using Tailored Distributions in £m   10.759936
        Relative Needs Amount in £m                          119.251892
        Relative Resource Amount in £m                       -11.285622
        Central Allocation in £m                              38.991186
        Floor Damping in £m                                    0.384442

        Formula Grant in £m                                  158.101834

Service and Sub-Service Components of 2011-12 Relative Needs Formulae (RNFs)


        Service or sub-service                              RNF

        Youth and Community                                 0.00004856671205
        Local Authority Central Education Functions         0.00016433528903
        Childrens Social Care                               0.00038268707734

        Total Childrens Services                            0.00059558907842 

        Elderly PSS                                         0.00085106594504
        Younger Adults PSS                                  0.00060127834525

        Total PSS FSS                                       0.00145234429029

        Highway Maintenance                                 0.00014636198773

        EPCS - District Level                               0.00055658201316
        EPCS - County Level                                 0.00037847660736
        Concessionary Travel                                0.00010450593285
        Flood Defence                                       0.00000015156861
        Continuing English EA Levies                        0.00000092285303
        Coast Protection                                    0.00000160120995
        Fixed Costs                                         0.00000416000456

        Total EPCS                                          0.00104640018951

        Capital Financing                                   0.00035418154646

        Upper-tier RNF                                      0.00267820074967

        Mixed-tier RNF                                      0.00000576121451

        Lower-tier RNF                                      0.00055673358177

Taxbase


        COUNCIL TAX BASE FOR REVENUE SUPPORT GRANT PURPOSES
        (see Local Government Finance Report Annex C)

        Taxbase (millions)                                    0.081439

Please note that the Re-distributed Business Rate Income, Revenue Support Grant and Special Grant figures provided here should be regarded as estimates and NOT formal notification of the final figures.

(c) Crown Copyright 2011. This document, or extracts from this document, may not be reproduced without permission.

Contact: Karen Sussex on karen.sussex@communities.gsi.gov.uk


Return to: 2011-12 Settlement Local Authority Tables Index


Updated January 2011
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