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Settlement
Table 3: Annotated Chapter 4 of the LGFR for Norfolk (R429/E2620)

Children's Services = 0.00164568494935

Youth and Community = 0.00011715830061

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 (    0.0644)

YOUTH AND COMMUNITY ETHNICITY TOP-UP =	   11.6454
 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD
(    0.0207)

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

Youth and Community

(a)   PROJECTED POPULATION AGED 13 TO 19 IN 2011 (    68,876)
      multiplied by the result of:
         YOUTH AND COMMUNITY BASIC AMOUNT (13.7300000000000); plus
         YOUTH AND COMMUNITY DEPRIVATION TOP-UP (3.03897804000000); plus
         YOUTH AND COMMUNITY ETHNICITY TOP-UP (0.24105978000000)

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION 
      (1.00000000000000)

(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 = 0.00062158016352

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 (    0.0644)

SPARSITY TOP-UP =	   21.7794
 multiplied by WARD SPARSITY (    0.7808)

RESIDENT PUPILS DEPRIVATION TOP-UP =	   26.1452
 multiplied by     0.6600 multiplied by 
CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD 
(    0.0644)

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 (112,654.00) multiplied by the result of:
         PUPILS BASIC AMOUNT (16.5642000000000); plus
         PUPILS DEPRIVATION TOP-UP (1.68375088000000)

(b)	RESIDENT PUPILS AGED 3 TO 18 (118,851.00) multiplied by the result of:
         RESIDENT PUPILS BASIC AMOUNT (16.3833000000000); plus
         SPARSITY TOP-UP (17.0042665500000); plus
         RESIDENT PUPILS DEPRIVATION TOP-UP (1.11127558080000)

(c)	The result of (a) plus (b) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION
      (1.00000000000000);

(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 = 0.00090694648522

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 (    0.0963); plus  119.4286
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE 
CLAIMANTS AGED 18 TO 64 YEARS (    0.0723); plus  143.4962
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS (    0.1723); plus   78.7225
 multiplied by CHILDREN IN BLACK ETHNIC GROUPS (    0.0018); 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 (   163,976) 
      multiplied by the result of:
         CHILDREN'S SOCIAL CARE BASIC AMOUNT (25.4863000000000); plus
         CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (27.1345106000000); 

(b)	The result of (a) is multiplied by FOSTER COST ADJUSTMENT 
      (1.05110000000000);

(c)	The result of (b) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND 
      YOUNGER ADULTS PSS (1.00000000000000);

(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 = 0.00380129243149

Social Services for Older People = 0.00252239080430

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 (6,430.0000)
divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (175,363.00), 
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 (    0.1416)
; plus 53.7107000000000 multiplied by OLDER PEOPLE 
IN RENTED ACCOMMODATION (    0.2543)
; plus 71.9399000000000 multiplied by OLDER PEOPLE 
LIVING IN ONE PERSON HOUSEHOLDS (    0.3143)
; plus 216.011700000000 multiplied by OLDER PEOPLE 
RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE
(    0.1815); 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 
      (181,689.00) multiplied by the result of:
          OLDER PEOPLE PSS BASIC AMOUNT (80.4698000000000); plus
          OLDER PEOPLE PSS AGE TOP-UP (13.1737383200000); plus
          OLDER PEOPLE PSS DEPRIVATION TOP-UP (39.8074933700000); 

(b)   The result of (a) is multiplied by LOW INCOME ADJUSTMENT  (1.01210000000000);

(c)   The result of (b) is multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER
      (1.00960000000000);

(d)   The result of (c) is multiplied by AREA COST ADJUSTMENT FOR OLDER PEOPLE'S PSS
      (1.00000000000000);

(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 = (0.00127890162719)

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  (0.04740000000000); plus
(77.2787000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG 
TERM UNEMPLOYED OR HAVE NEVER WORKED (0.02870000000000); plus
(26.1409000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK 
IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.27980000000000); plus
(21.8445000000000) multiplied by HOUSEHOLDS WITH NO FAMILY
(0.31300000000000); 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  (519,194.00000000) 
      multiplied by the result of:
         YOUNGER ADULTS PSS BASIC AMOUNT (10.2827000000000); plus
         YOUNGER ADULTS PSS DEPRIVATION TOP-UP (14.3497523100000); 

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER 
      ADULTS PSS (1.00000000000000);

(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.

Fire and Rescue = 0.00046282097015

Basic amounts

FIRE AND RESCUE BASIC AMOUNT = 3.02900000000000

Top-ups

FIRE AND RESCUE COASTLINE TOP-UP =	    1.4635
 multiplied by COASTLINE (0.23905278848047)

FIRE AND RESCUE DEPRIVATION TOP-UP 1 =	    0.1441
  multiplied by POPULATION DENSITY (3.12969000000000)

FIRE AND RESCUE DEPRIVATION TOP-UP 2 =	    0.0766
  multiplied by RISK INDEX (6.58920000000000)

HIGH RISK TOP-UP =22,718.695
  multiplied by COMAH SITES 0.00000937461916

PROPERTY AND SOCIETAL RISK TOP-UP =	
PROPERTY AND SOCIETAL RISK (0.48608132267744)

COMMUNITY FIRE SAFETY TOP-UP=	
COMMUNITY FIRE SAFETY (0.26567733945479)

The full formula used to calculate the Fire and Rescue element is:

Fire and Rescue

(a)   PROJECTED POPULATION IN 2011 (873,430.00000000) multiplied by 
      the result of:
         FIRE AND RESCUE BASIC AMOUNT (3.02900000000000); plus
         FIRE AND RESCUE COASTLINE TOP-UP (0.34985375594116); plus
         FIRE AND RESCUE DEPRIVATION TOP-UP 1(0.45098832900000); plus
	   FIRE AND RESCUE DEPRIVATION TOP-UP 2(0.50473272000000); plus
         HIGH RISK TOP-UP (0.21297911709837); plus
         PROPERTY AND SOCIETAL RISK TOP-UP (0.48608132267744); plus
         COMMUNITY FIRE SAFETY TOP-UP (0.26567733945479)

(b)	The result of (a) is then multiplied by AREA COST ADJUSTMENT FOR 
      FIRE ((1.00000000000000);

(c)	The result of (b) is then multiplied by the scaling factor given 
      in Annex F for the Fire and Rescue service block (0.99992030190986).

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

Highway Maintenance = 0.00053188414080

Basic Amount

Highway Basic Amount =    95.1477

Top-ups

Usage Top-Up =    9.1653

 multiplied by TRAFFIC FLOW (23.6403890000000); plus    0.6813
 multiplied by DAYTIME POPULATION PER 
KM (97.1533923303835

Winter Maintenance Top-Up =    0.3983
 multiplied by DAYS WITH SNOW LYING (9.80000000000000); plus    0.8962
 multiplied by PREDICTED GRITTING DAYS (43.1000000000000)

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

Highway Maintenance

(a)   WEIGHTED ROAD LENGTHS (12,647.600000000) multiplied by the result of:
         HIGHWAY BASIC AMOUNT (95.1477000000000); plus
         USAGE TOP-UP (282.861863496390); plus
         WINTER MAINTENANCE TOP-UP (42.5295600000000);

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE
      (1.00000000000000);

(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 = 0.00107669264047

COUNTY LEVEL EPCS = 0.00095687509150

Basic Amount

County Services EPCS Basic Amount =     7.6097

Top-Ups

County Services EPCS Density Top-Up =     0.1854
 multiplied by POPULATION DENSITY (3.12969000000000)

County Services EPCS Additional Population Top-Up =    4.8584
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    8.0957
 multiplied by DAY VISITORS (14,369.863013699)

County Services EPCS Deprivation Top-Up =    29.1439
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (13,950.000000000); plus   22.6675
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (64,197.000000000); plus   11.3330
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE (33,240.000000000); plus    4.0947
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (14,835.540000000)
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 (873,430.00000000) multiplied by the result of:
         COUNTY SERVICES EPCS BASIC AMOUNT (7.60970000000000); plus
         COUNTY SERVICES EPCS DENSITY TOP-UP (0.58024452600000);
 
(b)	COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (116,334.10000000); plus
      COUNTY SERVICES EPCS DEPRIVATION TOP-UP (2,299,198.908138)

(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
      (1.00000000000000);

(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.

Continuing Environment Agency Levies = 0.00000335661167

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

Continuing Environment Agency Levies

(a)   ENVIRONMENT AGENCY (ENGLAND) LEVY (692,205.00000000) 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 = 0.00000000000000

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

Coast Protection

(a)   COAST PROTECTION EXPENDITURE (0.00000000000000) 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 = 0.00011230093275

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 (0.25500000000000); plus   -2.0027
 multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 60 AND OVER (0.68210000000000); plus   12.7408
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE (0.03900000000000)

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

(a)   PROJECTED POPULATION IN 2011 (873,430.00000000) multiplied by the result of:
         CONCESSIONARY FARES BASIC AMOUNT (1.10560000000000); plus
         CONCESSIONARY FARES DEPRIVATION TOP-UP (0.18014903000000)

(b)	The result of (a) is then multiplied by AREA COST ADJUSTMENT FOR ENVIRONMENTAL, 
	PROTECTIVE AND CULTURAL SERVICES (1.00000000000000);

(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 = 0.00082463432010

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

Capital Financing

(a)   DEBT I (588,189,923.9601); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (               0) multiplied 
      by 0.5; minus
      DEBT I (588,189,923.9601) 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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