Department for Communities and Local Government - Local Government Finance Settlement 2012-13
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Table 2: 2012-13 Provisional Formula Grant data for Trafford (R342)
Key Financial Information

Headline Allocations

 
        Revenue Support Grant                           
           and Redistributed Business Rates in £m             63.598044

        Formula Grant in £m                                   63.598044

Breakdown of Formula Grant

 
        Grants Rolled In Using Tailored Distributions in £m    6.709321
        Relative Needs Amount in £m                           54.819827
        Relative Resource Amount in £m                       -24.401490
        Central Allocation in £m                              26.847986
        Floor Damping in £m                                   -0.377600

        Formula Grant in £m                                   63.598044

Service and Sub-Service Components of 2012-13 Relative Needs Formulae (RNFs)

 

        Service or sub-service                              RNF

        Youth and Community                                 0.00002510121626
        Local Authority Central Education Functions         0.00010651743295
        Childrens Social Care                               0.00020838114428

        Total Childrens Services                            0.00033999979349 

        Elderly PSS                                         0.00052726440184
        Younger Adults PSS                                  0.00033122862826

        Total PSS FSS                                       0.00085849303010

        Highway Maintenance                                 0.00008578818870

        EPCS - District Level                               0.00035941213317
        EPCS - County Level                                 0.00022600142889
        Concessionary Travel                                0.00004856828967
        Flood Defence                                       0.00000014375967
        Continuing English EA Levies                        0.00000052002989
        Coast Protection                                    0.00000000000000
        Fixed Costs                                         0.00000352126176

        Total EPCS                                          0.00063816690305

        Capital Financing                                   0.00018714842977

        Upper-tier RNF                                      0.00155937076074

        Mixed-tier RNF                                      0.00000352126176

        Lower-tier RNF                                      0.00035955589284

Taxbase

 

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

        Taxbase (millions)                                    0.080533

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: 2012-13 Settlement Local Authority Tables Index

Updated February 2011
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