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Settlement
Table 3: Annotated Chapter 4 of the LGFR for Gloucestershire (R419/E1620)

Children's Services = 0.00087401885007

Youth and Community = 0.00006929522789

Basic amount

YOUTH AND COMMUNITY BASIC AMOUNT =    11.4808

Top-ups

YOUTH AND COMMUNITY DEPRIVATION TOP-UP =   39.5011
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD (    0.0310)

YOUTH AND COMMUNITY ETHNICITY TOP-UP =	    9.7343
 multiplied by SECONDARY LOW ACHIEVING ETHNIC GROUPS ABOVE THRESHOLD
(    0.0614)

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

Youth and Community

(a)   PROJECTED POPULATION AGED 13 TO 19 IN 2012 (    51,219)
      multiplied by the result of:
         YOUTH AND COMMUNITY BASIC AMOUNT (11.4808000000000); plus
         YOUTH AND COMMUNITY DEPRIVATION TOP-UP (1.22453410000000); plus
         YOUTH AND COMMUNITY ETHNICITY TOP-UP (0.59768602000000)

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION 
      (1.01700000000000)

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F 
      for the Youth and Community Services sub block (1.00000237497510)

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

Local Authority Central Education Functions = 0.00032245848795

Basic amounts

PUPILS BASIC AMOUNT =    13.0332

RESIDENT PUPILS BASIC AMOUNT =    12.8909

Top-ups

PUPILS DEPRIVATION TOP-UP =	   20.5718
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD (    0.0310)

SPARSITY TOP-UP =	   17.1367
 multiplied by WARD SPARSITY (    0.4693)

RESIDENT PUPILS DEPRIVATION TOP-UP =	   20.5718
 multiplied by     0.6600 multiplied by 
CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS ABOVE THRESHOLD 
(    0.0310)

Fixed cost amount

CEF FIXED COST AMOUNT =	48,512.191

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 (87,059.000) multiplied by the result of:
         PUPILS BASIC AMOUNT (13.0332000000000); plus
         PUPILS DEPRIVATION TOP-UP (0.63772580000000)

(b)	RESIDENT PUPILS AGED 3 TO 18 (90,516.000) multiplied by the result of:
         RESIDENT PUPILS BASIC AMOUNT (12.8909000000000); plus
         SPARSITY TOP-UP (8.04139647500000); plus
         RESIDENT PUPILS DEPRIVATION TOP-UP (0.42089902800000)

(c)	The result of (a) plus (b) is multiplied by AREA COST ADJUSTMENT FOR EDUCATION
      (1.01700000000000);

(d)	The result of (c) is then added to the CEF FIXED COST AMOUNT (48,512.191200000);

(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 
      (0.99999969123833).

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

Children's Social Care = 0.00048226513424

Basic amount

CHILDREN'S SOCIAL CARE BASIC AMOUNT	= 20.7974000000000

Top-up

CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP	=  167.3718
 multiplied by CHILDREN WITHOUT GOOD HEALTH (    0.0842); plus   97.4567
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE 
CLAIMANTS AGED 18 TO 64 YEARS (    0.0605); plus  117.0965
 multiplied by CHILDREN OF OUT OF WORK CHILD TAX CREDIT CLAIMANTS (    0.1389); plus   64.2395
 multiplied by CHILDREN IN BLACK ETHNIC GROUPS (    0.0046); minus
   21.3129

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

Children's Social Care

(a)   PROJECTED POPULATION AGED 0-17 IN 2012 (   122,579) 
      multiplied by the result of:
         CHILDREN'S SOCIAL CARE BASIC AMOUNT (20.7974000000000); plus
         CHILDREN'S SOCIAL CARE DEPRIVATION TOP-UP (15.2361414600000); 

(b)	The result of (a) is multiplied by FOSTER COST ADJUSTMENT 
      (1.07720000000000);

(c)	The result of (b) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND 
      YOUNGER ADULTS PSS (1.01360000000000);

(d)	The result of (c) is then multiplied by the scaling factor given in 
      Annex F for the Children's Social Care sub block (0.99999976287301).

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

Adults' Personal Social Services = 0.00225332783461

Social Services for Older People = 0.00149207843080

Basic amount

OLDER PEOPLE PSS BASIC AMOUNT = 76.7881000000000

Top-ups

OLDER PEOPLE PSS AGE TOP-UP =	
HOUSEHOLD AND SUPPORTED RESIDENTS AGED 90 YEARS AND OVER (4,079.0000)
divided by HOUSEHOLD AND SUPPORTED RESIDENTS AGED 65 AND OVER (106,217.00), 
rounded to 4 decimal places and multiplied by   917.5953; 
minus    21.1047

OLDER PEOPLE PSS DEPRIVATION TOP-UP =	  265.0319
 multiplied by OLDER PEOPLE 
RECEIVING ATTENDANCE ALLOWANCE (    0.1526)
; plus 51.2533000000000 multiplied by OLDER PEOPLE 
IN RENTED ACCOMMODATION (    0.2090)
; plus 68.6485000000000 multiplied by OLDER PEOPLE 
LIVING IN ONE PERSON HOUSEHOLDS (    0.3339)
; plus 206.128900000000 multiplied by OLDER PEOPLE 
RECEIVING PENSION CREDIT GUARANTEE/INCOME BASED JOBSEEKER'S ALLOWANCE
(    0.1565); minus
71.5646000000000

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 
      (112,956.00) multiplied by the result of:
          OLDER PEOPLE PSS BASIC AMOUNT (76.7881000000000); plus
          OLDER PEOPLE PSS AGE TOP-UP (14.1309595200000); plus
          OLDER PEOPLE PSS DEPRIVATION TOP-UP (34.7721146400000); 

(b)   The result of (a) is multiplied by LOW INCOME ADJUSTMENT  (1.01190000000000);

(c)   The result of (b) is multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER
      (1.00730000000000);

(d)   The result of (c) is multiplied by AREA COST ADJUSTMENT FOR OLDER PEOPLE'S PSS
      (1.01360000000000);

(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  (1.00000006654637).

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

Social Services for Younger Adults = (0.00076124940381)

Basic amount

YOUNGER ADULTS PSS BASIC AMOUNT	=  (10.3569000000000)

Top-up

YOUNGER ADULTS PSS DEPRIVATION TOP-UP =	
(287.687200000000) multiplied by PEOPLE AGED 18 TO 64 RECEIVING 
DISABILITY LIVING ALLOWANCE  (0.03800000000000); plus
(77.8368000000000) multiplied by PEOPLE AGED 18 TO 64 WHO ARE LONG 
TERM UNEMPLOYED OR HAVE NEVER WORKED (0.02540000000000); plus
(26.3296000000000) multiplied by PEOPLE AGED 18 TO 64 WHO WORK 
IN ROUTINE OR SEMI ROUTINE OCCUPATIONS (0.23810000000000); plus
(22.0023000000000) multiplied by HOUSEHOLDS WITH NO FAMILY
(0.31760000000000); minus
(15.6706000000000)

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 2012  (360,166.00000000) 
      multiplied by the result of:
         YOUNGER ADULTS PSS BASIC AMOUNT (10.3569000000000); plus
         YOUNGER ADULTS PSS DEPRIVATION TOP-UP (10.4955765600000); 

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR CHILDREN AND YOUNGER 
      ADULTS PSS (1.01360000000000);

(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 (1.00000002149029).

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

Fire and Rescue = 0.00027363470019

Basic amounts

FIRE AND RESCUE BASIC AMOUNT = 2.99300000000000

Top-ups

FIRE AND RESCUE COASTLINE TOP-UP =	    1.4472
 multiplied by COASTLINE (0.00000000000000)

FIRE AND RESCUE DEPRIVATION TOP-UP 1 =	    0.1419
  multiplied by POPULATION DENSITY (3.59511000000000)

FIRE AND RESCUE DEPRIVATION TOP-UP 2 =	    0.0747
  multiplied by RISK INDEX (3.60420000000000)

HIGH RISK TOP-UP =22,446.529
  multiplied by COMAH SITES 0.00000000000000

PROPERTY AND SOCIETAL RISK TOP-UP =	
PROPERTY AND SOCIETAL RISK (0.44293067574788)

COMMUNITY FIRE SAFETY TOP-UP =	
COMMUNITY FIRE SAFETY (0.24946632722347)

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

Fire and Rescue

(a)   PROJECTED POPULATION IN 2012 (600,886.00000000) multiplied by 
      the result of:
         FIRE AND RESCUE BASIC AMOUNT (2.99300000000000); plus
         FIRE AND RESCUE COASTLINE TOP-UP (0.00000000000000); plus
         FIRE AND RESCUE DEPRIVATION TOP-UP 1(0.51014610900000); plus
	   FIRE AND RESCUE DEPRIVATION TOP-UP 2(0.26923374000000); plus
         HIGH RISK TOP-UP (0.00000000000000); plus
         PROPERTY AND SOCIETAL RISK TOP-UP (0.44293067574788); plus
         COMMUNITY FIRE SAFETY TOP-UP (0.24946632722347)

(b)	The result of (a) is then multiplied by AREA COST ADJUSTMENT FOR 
      FIRE ((1.02000000000000);

(c)	The result of (b) is then multiplied by the scaling factor given 
      in Annex F for the Fire and Rescue service block (0.99995200412423).

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

Highway Maintenance = 0.00022820174606

Basic Amount

Highway Basic Amount =    74.6640

Top-ups

Usage Top-Up =    7.1922

 multiplied by TRAFFIC FLOW (19.8895810000000); plus    0.5346
 multiplied by DAYTIME POPULATION PER 
KM (113.285449055755

Winter Maintenance Top-Up =    0.3126
 multiplied by DAYS WITH SNOW LYING (9.50000000000000); plus    0.7033
 multiplied by PREDICTED GRITTING DAYS (52.1000000000000)

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

Highway Maintenance

(a)   WEIGHTED ROAD LENGTHS (7,103.3000000000) multiplied by the result of:
         HIGHWAY BASIC AMOUNT (74.6640000000000); plus
         USAGE TOP-UP (203.612245533406); plus
         WINTER MAINTENANCE TOP-UP (39.6116300000000);

(b)   The result of (a) is multiplied by AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE
      (1.01060000000000);

(c)   The result of (b) is then multiplied by the scaling factor given in Annex F for 
      the Highway Maintenance service block (1.00001277530109).

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

Environmental, Protective and Cultural Services = 0.00062597036577

COUNTY LEVEL EPCS = 0.00055553286407

Basic Amount

County Services EPCS Basic Amount =     6.3974

Top-Ups

County Services EPCS Density Top-Up =     0.1558
 multiplied by POPULATION DENSITY (3.59511000000000)

County Services EPCS Additional Population Top-Up =    4.0844
 multiplied by NET IN-COMMUTERS (0.00000000000000); plus    6.8060
 multiplied by DAY VISITORS (23,646.575342466)

County Services EPCS Deprivation Top-Up =    24.5011
 multiplied by UNEMPLOYMENT RELATED BENEFIT CLAIMANTS (8,456.0000000000); plus   19.0565
 multiplied by INCOME SUPPORT/INCOME BASED JOBSEEKER'S ALLOWANCE
    CLAIMANTS (35,932.000000000); plus    9.5276
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT
    ALLOWANCE (18,275.000000000); plus    3.4424
 multiplied by COUNTRY OF BIRTH OF RESIDENTS (15,884.072800000)
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 2012 (600,886.00000000) multiplied by the result of:
         COUNTY SERVICES EPCS BASIC AMOUNT (6.39740000000000); plus
         COUNTY SERVICES EPCS DENSITY TOP-UP (0.56011813800000);
 
(b)	COUNTY SERVICES EPCS ADDITIONAL POPULATION TOP-UP (160,938.59178082); plus
      COUNTY SERVICES EPCS DEPRIVATION TOP-UP (1,120,715.681807)

(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
      (1.01700000000000);

(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  (1.00002511551334);

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

Fixed Costs = 0.00000352126176

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 (0.10834651564750).

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

Continuing Environment Agency Levies = 0.00000109506955

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

Continuing Environment Agency Levies

(a)   ENVIRONMENT AGENCY (ENGLAND) LEVY (267,249.00000000) is multiplied by the scaling 
      factor given in Annex F for Continuing Environment Agency Levy (0.04097562768577).

(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 (0.10815458728465)

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

Concessionary Fares = 0.00006582117039

Basic Amount

Concessionary Fares Basic Amount =     0.8926

Top-Ups

Concessionary Fares Deprivation Top-Up =    3.3222
 multiplied by PEOPLE AGED OVER 60YRS WITH NO ACCESS TO CAR OR VAN (0.25200000000000); plus   -1.6169
 multiplied by SPARSITY ADJUSTMENT FOR PEOPLE AGED 60 AND OVER (0.60090000000000); plus   10.2865
 multiplied by INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE (0.03100000000000)

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

(a)   PROJECTED POPULATION IN 2011 (600,886.00000000) multiplied by the result of:
         CONCESSIONARY FARES BASIC AMOUNT (0.89260000000000); plus
         CONCESSIONARY FARES DEPRIVATION TOP-UP (0.18448069000000)

(b)	The result of (a) is then multiplied by AREA COST ADJUSTMENT FOR ENVIRONMENTAL, 
	PROTECTIVE AND CULTURAL SERVICES (1.01700000000000);

(c)	The result of (b) is then multiplied by the scaling factor given in Annex F for 
      these services (1.00000995187705);

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

Capital Financing = 0.00057027196737

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

Capital Financing

(a)   DEBT I (406,759,962.4990); plus
      SUPPORTED CAPITAL EXPENDITURE (REVENUE) (               0) multiplied 
      by 0.5; minus
      DEBT I (406,759,962.4990) 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 (0.15581090001901).

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

Return to: 2012/13 Local Authority Tables Index

Updated January 2011
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