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Settlement
Table 3: Annotated Chapter 4 of the LGFR for Sefton (R347/E4304)

Children's Services = 0.00053612508204

Youth and Community = 0.00004379238557

Basic amount

YOUTH AND COMMUNITY BASIC AMOUNT =    13.7300

Top-ups

YOUTH AND COMMUNITY DEPRIVATION TOP-UP =   47.1891
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD (    0.0969)

YOUTH AND COMMUNITY ETHNICITY TOP-UP =	   11.6454
 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD
(    0.0019)

The full formula used to calculate the Youth and Community element is:

Youth and Community

(a)   PROJECTED POPULATION AGED 13 TO 19 IN 2011 (    23,798)
      multiplied by the result of:
         YOUTH AND COMMUNITY BASIC AMOUNT (13.7300000000000); plus
         YOUTH AND COMMUNITY DEPRIVATION TOP-UP (4.57262379000000); plus
         YOUTH AND COMMUNITY ETHNICITY TOP-UP (0.02212626000000)

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION 
      (1.00420000000000)

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F 
      for the Youth and Community Services sub block (0.99999969373668)

(d)   The result of (c) is then divided by 10,000,000,000.

Local Authority Central Education Functions = 0.00015956886230

Basic amounts

PUPILS BASIC AMOUNT =    16.5642

RESIDENT PUPILS BASIC AMOUNT =    16.3833

Top-ups

PUPILS DEPRIVATION TOP-UP =	   26.1452
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD (    0.0969)

SPARSITY TOP-UP =	   21.7794
 multiplied by WARD SPARSITY (    0.0000)

RESIDENT PUPILS DEPRIVATION TOP-UP =	   26.1452
 multiplied by     0.6600 multiplied by 
CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD 
(    0.0969)

Fixed cost amount

CEF FIXED COST AMOUNT =	59,880.934

The full formula used to calculate the Local Authority Central Education Functions element is:

Local Authority Central Education Functions

(a)   PUPILS AGED 3 TO 18 (41,475.000) multiplied by the result of:
         PUPILS BASIC AMOUNT (16.5642000000000); plus
         PUPILS DEPRIVATION TOP-UP (2.53346988000000)

(b)	RESIDENT PUPILS AGED 3 TO 18 (40,836.000) multiplied by the result of:
         RESIDENT PUPILS BASIC AMOUNT (16.3833000000000); plus
         SPARSITY TOP-UP (0.00000000000000); plus
         RESIDENT PUPILS DEPRIVATION TOP-UP (1.67209012080000)

(c)	The result of (a) plus (b) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION
      (1.00420000000000);

(d)	The result of (c) is then added to the CEF FIXED COST AMOUNT (59,880.933500000);

(e)	The result of (d) is then multiplied by the scaling factor given in Annex F 
      for the Local Authority Central Education Functions sub block 
      (0.99999906000692).

(f)	The result of (e) is then divided by 10,000,000,000

Children's Social Care = 0.00033276383417

Basic amount

CHILDREN'S SOCIAL CARE BASIC AMOUNT	= 25.4863000000000

Top-up

CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP	=  205.1062
 multiplied by CHILDREN WITHOUT GOOD HEALTH (    0.0811); plus  119.4286
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE 
CLAIMANTS AGED 18 TO 64 YEARS (    0.1130); plus  143.4962
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS (    0.2048); plus   78.7225
 multiplied by CHILDREN IN BLACK ETHNIC GROUPS (    0.0013); minus
   26.1180

The full formula used to calculate the Children's Social Care element is:

Children's Social Care

(a)   PROJECTED POPULATION AGED 0-17 IN 2011 (    53,934) 
      multiplied by the result of:
         CHILDREN'S SOCIAL CARE BASIC AMOUNT (25.4863000000000); plus
         CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (33.5019056300000); 

(b)	The result of (a) is multiplied by FOSTER COST ADJUSTMENT 
      (1.04240000000000);

(c)	The result of (b) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND 
      YOUNGER ADULTS PSS (1.00340000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in 
      Annex F for the Children's Social Care sub block (0.99999954862086).

(e)	The result of (d) is then divided by 10,000,000,000.

Adults' Personal Social Services = 0.00139686157792

Social Services for Older People = 0.00087131156503

Basic amount

OLDER PEOPLE PSS BASIC AMOUNT = 80.4698000000000

Top-ups

OLDER PEOPLE PSS AGE TOP-UP =	
HOUSEHOLD AND SUPPORTED RESIDENTS AGED 90 YEARS AND OVER (1,732.0000)
divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (53,642.000), 
rounded to 4 decimal places and multiplied by   961.5896; 
minus    22.1166

OLDER PEOPLE PSS DEPRIVATION TOP-UP =	  277.7389
 multiplied by OLDER PEOPLE 
RECEIVING ATTENDANCE ALLOWANCE (    0.1921)
; plus 53.7107000000000 multiplied by OLDER PEOPLE 
IN RENTED ACCOMMODATION (    0.2102)
; plus 71.9399000000000 multiplied by OLDER PEOPLE 
LIVING IN ONE PERSON HOUSEHOLDS (    0.3372)
; plus 216.011700000000 multiplied by OLDER PEOPLE 
RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE
(    0.2414); minus
74.9958000000000

The full formula used to calculate the Social Services for Older People element is:

Social Services for Older People

(a)   PROJECTED HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 YEARS AND OVER 
      (54,605.000) multiplied by the result of:
          OLDER PEOPLE PSS BASIC AMOUNT (80.4698000000000); plus
          OLDER PEOPLE PSS AGE TOP-UP (8.94274408000000); plus
          OLDER PEOPLE PSS DEPRIVATION TOP-UP (66.0511904900000); 

(b)   The result of (a) is multiplied by LOW INCOME ADJUSTMENT  (1.02240000000000);

(c)   The result of (b) is multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER
      (1.00050000000000);

(d)   The result of (c) is multiplied by AREA COST ADJUSTMENT FOR OLDER PEOPLE'S PSS
      (1.00340000000000);

(e)   The result of (d) is then multiplied by the scaling factor given in Annex F for 
      the Social Services for Older People sub block  (0.99999986283034).

(f)   The result of (e) is then divided by 10,000,000,000.

Social Services for Younger Adults = (0.00052555001289)

Basic amount

YOUNGER ADULTS PSS BASIC AMOUNT	=  (10.2827000000000)

Top-up

YOUNGER ADULTS PSS DEPRIVATION TOP-UP =	
(285.624500000000) multiplied by PEOPLE AGED 18 TO 64 RECEIVING 
DISABILITY LIVING ALLOWANCE  (0.07470000000000); plus
(77.2787000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG 
TERM UNEMPLOYED OR HAVE NEVER WORKED (0.04820000000000); plus
(26.1409000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK 
IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.22160000000000); plus
(21.8445000000000) multiplied by HOUSEHOLDS WITH NO FAMILY
(0.32370000000000); minus
(15.5583000000000)

The full formula used to calculate the Social Services for Younger Adults element is:

Social Services for Younger Adults

(a)   PROJECTED POPULATION AGED 18-64 IN 2011  (160,423.00000000) 
      multiplied by the result of:
         YOUNGER ADULTS PSS BASIC AMOUNT (10.2827000000000); plus
         YOUNGER ADULTS PSS DEPRIVATION TOP-UP (22.3665715800000); 

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER 
      ADULTS PSS (1.00340000000000);

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F 
      for the Social Services for Younger Adults sub block (0.99999959553045).

(d)   The result of (c) is then divided by 10,000,000,000.

Highway Maintenance = 0.00010077861725

Basic Amount

Highway Basic Amount =    95.1477

Top-ups

Usage Top-Up =    9.1653

 multiplied by TRAFFIC FLOW (23.1356480000000); plus    0.6813
 multiplied by DAYTIME POPULATION PER 
KM (290.878094838439

Winter Maintenance Top-Up =    0.3983
 multiplied by DAYS WITH SNOW LYING (8.40000000000000); plus    0.8962
 multiplied by PREDICTED GRITTING DAYS (35.2000000000000)

The full formula used to calculate the Highway Maintenance element is:

Highway Maintenance

(a)   WEIGHTED ROAD LENGTHS (1,858.3000000000) multiplied by the result of:
         HIGHWAY BASIC AMOUNT (95.1477000000000); plus
         USAGE TOP-UP (410.220400627828); plus
         WINTER MAINTENANCE TOP-UP (34.8919600000000);

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE
      (1.00380000000000);

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F for 
      the Highway Maintenance service block (1.00000578881732).

(d)	The result of (c) is then divided by 10,000,000,000.

Environmental, Protective and Cultural Services = 0.00098534473898

DISTRICT-LEVEL EPCS = 0.00052266067139

Basic Amount

District Services EPCS Basic Amount =     9.7952

Top-Ups

District Services EPCS Density Top-Up =    0.7781
 multiplied by POPULATION DENSITY (5.42961000000000)

District Services EPCS Sparsity Top-Up =    4.6965
 multiplied by POPULATION SPARSITY (0.03470000000000)

District Services EPCS Additional Population Top-Up =    4.0255
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    3.3546
 multiplied by DAY VISITORS (15,747.945205479)

District Services EPCS Deprivation Top-Up =    17.4440
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE  (15,579.000000000); plus   21.4708
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (29,378.000000000); plus   17.4440
 multiplied by ELDERLY ON INCOME SUPPORT/INCOME BASED JOBSEEKER'S
    ALLOWANCE  (13,463.000000000); plus   21.4708
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (6,601.0000000000); plus    4.0255
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (3,627.9868000000)

The full formula used to calculate the RNF element for these services is:

Services provided predominantly by non-metropolitan district councils in non-metropolitan areas

(a)   PROJECTED POPULATION IN 2011 (271,155.00000000) multiplied by the result of:
         DISTRICT SERVICES EPCS BASIC AMOUNT (9.79520000000000); plus
         DISTRICT SERVICES EPCS DENSITY TOP-UP (4.22477954100000); plus
         DISTRICT SERVICES EPCS SPARSITY TOP-UP (0.16296855000000); 

(b)	DISTRICT SERVICES EPCS ADDITIONAL POPULATION TOP-UP (52,828.056986301); plus
      DISTRICT SERVICES EPCS DEPRIVATION TOP-UP (1,293,711.022063)

(c)	The result of (a) and (b) are added together and the result is then multiplied by 
      AREA COST ADJUSTMENT FOR ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES (1.00660000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in Annex F for 
      these services (1.00000402886240);

(e)	The result of (d) is then divided by 10,000,000,000.

COUNTY LEVEL EPCS = 0.00035367172256

Basic Amount

County Services EPCS Basic Amount =     7.6097

Top-Ups

County Services EPCS Density Top-Up =     0.1854
 multiplied by POPULATION DENSITY (5.42961000000000)

County Services EPCS Additional Population Top-Up =    4.8584
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    8.0957
 multiplied by DAY VISITORS (15,747.945205479)

County Services EPCS Deprivation Top-Up =    29.1439
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (6,601.0000000000); plus   22.6675
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (29,378.000000000); plus   11.3330
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE (15,579.000000000); plus    4.0947
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (3,627.9868000000)
The full formula used to calculate the RNF element for these services is:

Services provided predominantly by county councils in non-metropolitan areas

(a)   PROJECTED POPULATION IN 2011 (271,155.00000000) multiplied by the result of:
         COUNTY SERVICES EPCS BASIC AMOUNT (7.60970000000000); plus
         COUNTY SERVICES EPCS DENSITY TOP-UP (1.00664969400000);
 
(b)	COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (127,490.64000000); plus
      COUNTY SERVICES EPCS DEPRIVATION TOP-UP (1,049,717.023450)

(c)	The result of (a) and (b) is added together and the result is then multiplied by 
      AREA COST ADJUSTMENT FOR ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES
      (1.00660000000000);

(d)	For London boroughs and the Common Council of the City of London, the result of 
      (c) is then multiplied by (               0)

(e)	The result of (d) is then multiplied by the scaling factor given in Annex F for 
      these services  (0.99998690123099);

(f)	The result of (e) is then divided by 10,000,000,000.

Fixed Costs = 0.00000416000456

The Fixed Costs element for a particular authority is calculated as follows:

Fixed Costs

(a)	325,000.00000000 is multiplied by the scaling factor 
      given in Annex F for Fixed Costs (0.12800014028810).

(b)	The result of (a) is then divided by 10,000,000,000.

Flood Defence = 0.00000040579180

The Flood Defence element for a particular authority is calculated as follows:

Flood Defence

(a) 	   13.0549 multiplied by LENGTH OF ORDINARY WATERCOURSE NOT COVERED BY IDB (310.808541220490); plus
(    0.1362) multiplied by IDB LEVY (0.00000000000000)

(b)	The result of (a) is multiplied by the scaling factor given in Annex F 
      for Flood Defence (1.00008468046915).

(c)	The result of (b) is divided by 10,000,000,000.

Continuing Environment Agency Levies = 0.00000072080315

The Continuing Environment Agency Levies element for a particular authority is calculated as follows:

Continuing Environment Agency Levies

(a)   ENVIRONMENT AGENCY (ENGLAND) LEVY (148,645.00000000) is multiplied by the scaling 
      factor given in Annex F for Continuing Environment Agency Levy (0.04849158364605).

(b)	The result of (a) is then divided by 10,000,000,000.

Coast Protection = 0.00002177167564

The Coast Protection element for a particular authority is calculated as follows:

Coast Protection

(a)   COAST PROTECTION EXPENDITURE (1,822,000.000000) is multiplied by the 
      scaling factor given in Annex F for Coast Protection (0.11949328013216)

(b)	The result of (a) is then divided by 10,000,000,000.

Concessionary Fares = 0.00008195406988

Basic Amount

Concessionary Fares Basic Amount =     1.1056

Top-Ups

Concessionary Fares Deprivation Top-Up =    4.1149
 multiplied by PEOPLE AGED OVER 60YRS WITH NO ACCESS TO CAR OR VAN (0.34560000000000); plus   -2.0027
 multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 60 AND OVER (0.12550000000000); plus   12.7408
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE (0.05700000000000)

The full formula used to calculate the RNF element for these services is:

(a)   PROJECTED POPULATION IN 2011 (271,155.00000000) multiplied by the result of:
         CONCESSIONARY FARES BASIC AMOUNT (1.10560000000000); plus
         CONCESSIONARY FARES DEPRIVATION TOP-UP (1.89699619000000)

(b)	The result of (a) is then multiplied by AREA COST ADJUSTMENT FOR ENVIRONMENTAL, 
	PROTECTIVE AND CULTURAL SERVICES (1.00660000000000);

(c)	The result of (b) is then multiplied by the scaling factor given in Annex F for 
      these services (0.99999782031470);

(d)	The result of (c) is then divided by 10,000,000,000.

Capital Financing = 0.00026353356405

The RNF element for Capital Financing for a particular authority is calculated as follows:

Capital Financing

(a)   DEBT I (187,971,544.7453); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (               0) multiplied 
      by 0.5; minus
      DEBT I (187,971,544.7453) multiplied by 0.02;

(b)   The result of (a) is then multiplied by INTEREST RATE (0.05100000000000);

(c)   The result of (b) is then added to DEBT I multiplied by 0.04;

(d)   The result of (c) is then multiplied by the scaling factor given in Annex F 
      for Debt charges (0.15581090001706).

(e)   The result of (d) is then divided by 10,000,000,000.

Return to: 2011/12 Local Authority Tables Index

Updated January 2011
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