Department for Communities and Local Government - Local Government Finance Settlement 2011-12
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Table 2: 2011-12 Formula Grant data for Bristol (R603)
Key Financial Information

Headline Allocations

 
        Revenue Support Grant in £m                           43.739006
        Redistributed Business Rates in £m                   141.503063

        Formula Grant in £m                                  185.242069

Breakdown of Formula Grant

 
        Grants Rolled In Using Tailored Distributions in £m   20.487406
        Relative Needs Amount in £m                          138.307223
        Relative Resource Amount in £m                       -22.994395
        Central Allocation in £m                              62.427623
        Floor Damping in £m                                  -12.985788


        Formula Grant in £m                                  185.242069

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

 

        Service or sub-service                              RNF

        Youth and Community                                 0.00008358445308
        Local Authority Central Education Functions         0.00022677569994
        Childrens Social Care                               0.00065303134365

        Total Childrens Services                            0.00096339149667 

        Elderly PSS                                         0.00105916845746
        Younger Adults PSS                                  0.00080343785903

        Total PSS FSS                                       0.00186260631650

        Highway Maintenance                                 0.00019393206457

        EPCS - District Level                               0.00092611367357
        EPCS - County Level                                 0.00060081540619
        Concessionary Travel                                0.00014267656689
        Flood Defence                                       0.00000605206259
        Continuing English EA Levies                        0.00000201540235
        Coast Protection                                    0.00000000000000
        Fixed Costs                                         0.00000416000456

        Total EPCS                                          0.00168183311614

        Capital Financing                                   0.00031071171655

        Upper-tier RNF                                      0.00376543725317

        Mixed-tier RNF                                      0.00000416000456

        Lower-tier RNF                                      0.00093216573615

Taxbase

 

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

        Taxbase (millions)                                    0.135102

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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