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Calculation of Adjusted Formula Grant for 2010-11 (£ 144,982,027)
The adjusted formula grant is created to enable like-for-like comparisons between the amount of formula grant an authority would have received in 2010-11, had formula grant in that year covered the same functions for each authority as it does for 2011-12. The adjusted formula grant is used in calculating the floor damping amount for each authority. These calculations do not affect an authority's grant entitlement in 2010-11. The Secretary of State has estimated the amount of adjusted formula grant for each authority as (z) in the table below, as follows: (a) the sum of the following items: the share of the Distributable Amount calculated in accordance with section 7 of the Local Government Finance Report 2010-11 (£ 111,412,374), plus the share of Revenue Support Grant calculated in accordance with section 6 of the Local Government Finance Report 2010-11 (£ 16,178,111), plus (b) An adjustment for Concessionary Travel, being: (i) the 2009/10 Concessionary Travel Net Current Expenditure for each authority, uprated to reflect 2010-11 market prices, as estimated by the Secretary of State. The estimate is generally derived from the authority’s General Revenue Accounts (RO2) ending 31 March 2010. The 2009/10 Concessionary Travel Net Current Expenditure for the Integrated Transport Authorities has been reallocated to the relevant metropolitan districts. Adjustments have been made to the 2009/10 Concessionary Travel Net Current Expenditure for the Common Council of the City of London and all London boroughs to reflect the new financing arrangements within London (ii) the result of (i) above minus the 2010/11 allocations of the Concessionary Travel Special Grant for each authority, as estimated by the Secretary of State. The estimate is generally derived from the 2010/11 allocations by the Department for Transport as described in Local Government Finance (England) Special Grant Report (No. 130). The grant allocated to All London has been reallocated to the Common Council of the City of London and all London boroughs and the grant allocated to Hertfordshire County Council has been reallocated to the relevant shire districts. (see http://www.local.communities.gov.uk/finance/1112/1011ctnres.xls) (c) An adjustment for Concessionary Travel, being: for the Common Council of the City of London, London borough councils, metropolitan districts, non-metropolitan district councils which have functions of county councils and county councils which have the functions of district councils, the same as for (b) above; and for county councils which do not have the functions of district councils, the sum of (b) above for the relevant district councils. (d) An adjustment for Concessionary Travel, being the result of: the 2011/12 Concessionary Travel Relative Needs Formula ( 0.00008369188759) for each authority calculated in accordance with paragraph 4.37 of this Report, divided by the control total for the Concessionary Travel Relative Needs Formula ( 0.01282939498307) given in Annex E of this Report, multiplied by £223,000,000 (e) An adjustment for police funding, being the 2010/11 allocations of Additional Rule 2 for each authority as allocated by the Home Office as described in the Police Grant Report (England and Wales) 2010/11: Amending Report 2010/11. (f) An adjustment for police funding, being the 2010/11 allocations of Crime Fighting Fund for each authority as determined by the Home Office. Approval for this funding was granted by HMT on 13 May 2010. (g) An adjustment for police funding, being the 2010/11 allocations of Basic Command Unit for each authority as determined by the Home Office. Approval for this funding was granted by HMT on 17 June 2010. (h) An adjustment for Child Death Review Processes, being the 2010/11 allocations of the Child Death Review Processes Grant as allocated by the Department for Education and paid in the 2010 Area Based Grant by the Department for Communities and Local Government. (i) An adjustment for Care Matters White Paper, being the 2010/11 allocations of the Care Matters White Paper Grant as allocated by the Department for Education and paid in the 2010 Area Based Grant by the Department for Communities and Local Government. (j) An adjustment for the Mobiles Homes Act funding, being the result of: the 2011/12 District-Level EPCS Relative Needs Formula ( 0.00051868238851) for each authority calculated in accordance with paragraph 4.31 of section 4 of this Report, divided by the control total for the District-Level EPCS Relative Needs Formula given in Annex E of this Report ( 0.10391221414056), multiplied by £169,774 (k) An adjustment for Economic Assessment Duty, being the 2010/11 allocations of the Economic Assessment Duty Grant for each authority as allocated by the Department for Communities and Local Government and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (l) An adjustment for adult social services, being the result of: the 2010/11 allocations of the Mental Health grant funding for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 976,828) plus the 2010/11 allocations of the Child and Adolescent Mental Health grant funding for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 594,105); plus the 2010/11 allocations of the Learning and Disability Development Fund for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 277,197); plus the 2010/11 allocations of the Mental Capacity Act and Independent Mental Capacity funding for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 172,714); plus the 2010/11 allocations of the Carers Grant for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 1,489,758); plus the 2010/11 allocations of the Adult Social Care Workforce Grant for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 823,051); plus the 2010/11 allocations of the Local Involvement Networks funding for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 165,387) (m) An adjustment for adult social services, being the result of: the sum of the 2011/12 Social Services for Older People Relative Needs Formula for each authority calculated in accordance with paragraph 4.16 of section 4 of this Report ( 0.00071780881145) plus the 2011/12 Social Services for Younger Adults Relative Needs Formula for each authority calculated in accordance with paragraph 4.18 of section 4 of this Report ( 0.00052074681746) , divided by the control total for the Adult PSS Relative Needs Formula given in Annex E of this Report ( 0.21688567616036), multiplied by £303,000,000 (n) An adjustment for the transfer of planning responsibilities to the South Downs National Park, being: For Brighton & Hove City Council, East Sussex County Council, Hampshire County Council and West Sussex County Council: (i) The resident population at 30 June 2007 within the National Park, as estimated by the Registrar General ( 0). (ii) The sum for all authorities of (i) above ( 108,462) (iii) The result of (i) above divided by the result of (ii) above multiplied by £373,375 For Wealden District Council, East Hampshire District Council, Arun District Council, Adur District Council, Worthing Borough Council, Lewes District Council, Horsham District Council, Mid Sussex District Council, Chichester District Council, Eastbourne Borough Council, Winchester City Council, and Brighton & Hove City Council: (iv) The resident population at 30 June 2007 within the National Park, as estimated by the Registrar General ( 0). (v) The sum for all authorities of (iv) above ( 108,462) (vi) The result of (iv) above divided by the result of (v) above multiplied by £2,201,265 (o) An adjustment for Private Sewers, being: (i) The number of properties within each authority as estimated by the Secretary of State. The estimate is generally derived from the authority’s Council Taxbase Return (CTB) for October 2009 ( 120,676) (ii) The sum of (i) above for all authorities ( 22,763,366) (iii) The result of (i) above divided by the result of (ii) above. (iv) The result of (iii) above multiplied by £21,500,000 (p) An adjustment for Planning Inspectorate SUDs Appeals Costs, being the result of: the 2011/12 district-level Environmental, Protective and Cultural Service Relative Needs Formula for each authority calculated in accordance with paragraph 4.31 of section 4 of this Report ( 0.00051868238851), divided by the control total for the district-level Environmental, Protective and Cultural Service Relative Needs Formula given in Annex E of this Report ( 0.10391221414056), multiplied by £1,000,000 (q) An adjustment for Academies, being the result of: the 2011/12 Local Authority Central Education Services Relative Needs Formula for each authority calculated in accordance with paragraph 4.10 of section 4 of this Report ( 0.00018065164091), divided by the control total for the Local Authority Central Education Services given in Annex E of this Report( 0.03538539555803), multiplied by £145,240,000 (r) An adjustment for local transport services, being: (i) the sum of : the 2010/11 allocations of the Road Safety Grant, as estimated by the Secretary of State. The estimate is generally derived from the Road Safety Grant allocations as allocated by the Department for Transport and paid in the 2010 Area Based Grant by the Department for Communities and Local Government. The 2010/11 Road Safety Grant for the Integrated Transport Authorities, including where an authority has acted as the lead authority for the area, has been divided between their constituent authorities as a common amount per head of their resident population at 30 June 2009, as estimated by the Registrar General (£ 263,666); plus the 2010/11 allocations of the Rural Bus Subsidy, as estimated by the Secretary of State. The estimate is generally derived from the Rural Bus Subsidy allocations as allocated by the Department for Transport and paid in the 2010 Area Based Grant by the Department for Communities and Local Government. The 2010/11 Rural Bus Subsidy for the Integrated Transport Authorities has been divided between their constituent authorities as a common amount per head of their resident population at 30 June 2009, as estimated by the Registrar General (£ 34,401); plus the 2010/11 allocation of the Detrunking Grant for each authority, as allocated by the Department for Transport and paid in the 2010 Area Based Grant by the Department for Communities and Local Government (£ 0) . (ii) The result of (i) above divided by total for all authorities of (i) above. (iii) The result of (ii) above multiplied by £112,000,000. (s) An adjustment for Supporting People, being the 2010/11 allocations of Supporting People Grant for each authority as allocated by the Department for Communities and Local Government and paid in the 2010 Area Based Grant by the Department for Communities and Local Government. (t) An adjustment for Housing Strategy for Older People, being the sum of: 2010/11 allocations of the Minor Repairs And Adaptations (Handyperson) Grant for each authority as described in Grant Determination No: 31/1768; plus 2010/11 allocations of the Minor Repairs And Adaptations (Enhanced Services - Handyperson) Grant for each authority as described in Grant Determination No: 31/1767 (u) An adjustment for Learning and Skills Council (LSC) Staff Transfer, being the sum of: 2010/11 allocations of LSC Staff Transfer Grant for each authority as estimated by the Secretary of State. The estimate is generally derived from the LSC Staff Transfer Grant as allocated by the Department for Education and paid either in the 2010 Area Based Grant by the Department for Communities and Local Government or, in the case of additional funding for Buckinghamshire County Council, paid directly by the Department for Education through separate invoice arrangements. For Greater Manchester, 2010/11 funding for the entire area was allocated to Bury as the lead authority, for 2010/11 this has now been reallocated to each of the metropolitan districts according to the number of staff that transferred to their authority; plus 2010-11 allocations of the LSC Staff Transfer Top-Up for each authority as estimated by the Secretary of State. The estimate is generally derived from the LSC Staff Transfer Top-Up as allocated by the Department for Education and paid in the Children and Young People (Revenue) Grant 2010-11 as described in Grant Determination No: 31/1825. For Greater Manchester, 2010/11 funding for the entire area was allocated to Bury as the lead authority, for 2010/11 this has now been reallocated to each of the metropolitan districts according to the number of staff that transferred to their authority; minus the amount allocated in 2010/11 for the six staff who transferred from the LSC and who will transfer to the Young People’s Learning Agency on, or before, 1 April 2011 (v) An adjustment for HIV/AIDs, being the 2010/11 allocations of AIDS Support Grant for each authority as allocated by the Department for Health and described in Local Authority Circular DH(2010)5. (w) An adjustment for Preserved Rights, being the 2010/11 allocations of Preserved Rights Grant for each authority as allocated by the Department for Health and paid in the 2010 Area Based Grant by the Department for Communities and Local Government. (x) An adjustment for Animal Health and Welfare, being the 2010/11 allocations of Animal Health and Welfare Grant for each authority. (y) An adjustment for the county council functions for Civil Contingencies in London, being, for the Greater London Council, on behalf of London Fire and Emergency Planning Authority, the sum of £606,000. (z) The sum of the following items as appropriate: (a) as defined above (£ 127,590,485) minus (b) as defined above (£ 5,681,278) plus (c) as defined above (£ 5,681,278) plus (d) as defined above (£ 1,454,729) plus (e) as defined above (£ 0) plus (f) as defined above (£ 0) plus (g) as defined above (£ 0) plus (h) as defined above (£ 44,570) plus (i) as defined above (£ 330,929) plus (j) as defined above (£ 847) plus (k) as defined above (£ 65,000) plus (l) as defined above (£ 4,499,040) plus (m) as defined above (£ 1,730,323) minus (n) as defined above (£ 0) minus (o) as defined above (£ 113,984) minus (p) as defined above (£ 4,992) minus (q) as defined above (£ 741,488) plus (r) as defined above (£ 198,118) plus (s) as defined above (£ 9,101,572) plus (t) as defined above (£ 110,000) plus (u) as defined above (£ 264,469) plus (v) as defined above (£ 107,000) plus (w) as defined above (£ 333,200) plus (x) as defined above (£ 12,208) plus (y) as defined above (£ 0). = (£ 144,982,027)(c) Crown Copyright 2011. 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Contact: Karen Sussex on karen.sussex@communities.gsi.gov.uk
Updated January 2011
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