Department for Communities and Local Government - Local Government Finance Settlement 2011/12 - Table T1 for Stockport
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Table 1: 2011-12 & 2012-13 Relative Needs Formula Indicator Data - Final Settlement


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 Local Authority:           Stockport                           DCLG Acct: R340  

                                                                    2011-12         2010-11       % change
                                                                  & 2012-13         Settlement                                     	                                                                                   

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2011 23,399 - - [proj13to19_11] ENGLAND TOTAL 4,408,160 - - PROJECTED POPULATION AGED 13 TO 19 IN 2012 22,860 - - [proj13to19_12] ENGLAND TOTAL 4,338,164 - - CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF CHILD TAX 0.0417 0.0522 -20.1% CREDITS ABOVE THRESHOLD[ctckidunemp] CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF 0.1496 - - CHILD TAX CREDITS [ctckidunemp] ENGLAND TOTAL 0.2038 - - number 8,990 - - ENGLAND TOTAL 2,244,662 - - denominator 60,084 - - ENGLAND TOTAL 11,012,263 - - SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0346 0.0377 -8.2% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec.new] 0.0535 - - ENGLAND TOTAL 0.1276 - - number 769 - - ENGLAND TOTAL 353,879 - - denominator 14,376 - - ENGLAND TOTAL 2,772,430 - - PUPILS AGED 3 TO 18 [pup3to18_j10] 38,322 39,707 -3.5% ENGLAND TOTAL 7,600,038 7,635,046 -0.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 5 2 150.0% [pup2sen] ENGLAND TOTAL 389 471 -17.4% (B) PUPILS AGED 3 [pup3] 4,071 3,588 13.5% ENGLAND TOTAL 764,804 706,489 8.3% (i) Rising 4 year olds in ASC [pup34asc] 654 605 8.1% ENGLAND TOTAL 97,670 95,381 2.4% (ii) Rising 4 year olds in PVI [pup34pvi] 401 327 22.6% ENGLAND TOTAL 98,370 85,569 15.0% (iii) Resident population aged 3 [pop3] 3,254 2,889 12.6% ENGLAND TOTAL 619,797 575,197 7.8% Pupils aged 3 in maintained schools [pup3asc] 1,607 1,523 5.5% ENGLAND TOTAL 228,220 219,793 3.8% Pupils aged 3 in PVI[pup3pvi] 1,409 1,132 24.4% ENGLAND TOTAL 323,231 283,135 14.2% (C) PUPILS AGED 4 [pup4] 3,251 2,920 11.3% ENGLAND TOTAL 581,446 531,457 9.4% (i) Pupils aged 4 in schools maintained 3,184 2,857 11.4% by the authority[pup4fte] ENGLAND TOTAL 572,054 520,218 10.0% (ii) Pupils aged 4 in PVI [pup4pvi] 67 63 6.3% ENGLAND TOTAL 9,392 11,239 -16.4% (D) PUPILS AGED 5 & OVER [pup5plus] 32,314 34,992 -7.7% ENGLAND TOTAL 6,441,998 6,708,581 -4.0% (E) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 719 0 - ENGLAND TOTAL 193,997 41,528 367.1% RESIDENT PUPILS AGED 3 TO 18 [respupall] 40,643 41,849 -2.9% ENGLAND TOTAL 7,990,856 8,065,144 -0.9% WARD SPARSITY [sparsity.new] 0.0000 0.0000 - (i) 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.0000 0.0000 - (ii) Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.0000 0.0000 -
PROJECTED POPULATION AGED 0 TO 17 IN 2011                             59,320               -               -
[proj0to17_11]                                                 
  ENGLAND TOTAL                                                   11,034,954               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2012                             59,164               -               -
[proj0to17_12]                                                 
  ENGLAND TOTAL                                                   11,068,351               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0810          0.0810            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 5,257           5,257            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           64,896          64,896            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0730          0.0666            9.6%
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0839          0.0826            1.6%
number                                                                12,668          11,407           11.1%
  ENGLAND TOTAL                                                    2,714,537       2,616,833            3.7%
denominator                                                          173,477         171,370            1.2%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0036          0.0036            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                   209             209            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           57,799          57,799            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2011                                        1.0650          1.0627            0.2%
FOSTER COST ADJUSTMENT IN 2012                                        1.0650          1.0627            0.2%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0075          0.0075            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 2,124           2,124            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          284,528         284,528            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0106          0.0106            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 3,026           3,026            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          284,528         284,528            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3788          0.3788            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                77,590          77,590            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          204,812         204,812            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2207          0.2207            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                45,201          45,201            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          204,812         204,812            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.0982          0.0982            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                10,280          10,280            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                          104,724         104,724            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0207          1.0220           -0.1%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0168          1.0206           -0.4%
ADULTS PSS [acapss1]                                           

II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 50,470 - - AGED 65 AND OVER IN 2011 [proj65plhhsr11] ENGLAND TOTAL 8,528,106 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 51,989 - - AGED 65 AND OVER IN 2012 [proj65plhhsr12] ENGLAND TOTAL 8,811,859 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,901 1,810 5.0% [pop90plushhsr] ENGLAND TOTAL 306,998 303,393 1.2% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 49,146 47,366 3.8% [pop65plushhsr] ENGLAND TOTAL 8,220,769 7,910,099 3.9% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1682 0.1549 8.6% ENGLAND TOTAL 0.1552 0.1484 4.6% number 8,428 7,464 12.9% ENGLAND TOTAL 1,308,867 1,199,914 9.1% denominator 50,093 48,187 4.0% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE IN RENTED ACCOMMODATION 0.2077 0.2077 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 9,766 9,766 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 47,011 47,011 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1910 0.1946 -1.8% ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2123 0.2161 -1.8% number 9,569 9,377 2.0% ENGLAND TOTAL 1,790,438 1,747,259 2.5% denominator 50,093 48,187 4.0% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3606 0.3606 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 16,951 16,951 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 47,011 47,011 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0181 1.0138 0.4% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0003 1.0003 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0143 0.0143 0.0% (i) Two times proportion of population in OAs with 0.0000 0.0000 - <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.0143 0.0143 0.0% <= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2011                           172,886               -               -
[proj18to64_11]                                                
  ENGLAND TOTAL                                                   32,785,791               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2012                           172,154               -               -
[proj18to64_12]                                                
  ENGLAND TOTAL                                                   32,832,123               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0487          0.0447            8.9%
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0473          0.0450            5.1%
number                                                                 8,453           7,668           10.2%
  ENGLAND TOTAL                                                    1,530,585       1,424,244            7.5%
denominator                                                          173,477         171,370            1.2%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0282          0.0282            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 4,868           4,868            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          172,552         172,552            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2116          0.2116            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                36,516          36,516            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          172,552         172,552            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.3221          0.3221            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                38,802          38,802            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                          120,456         120,456            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0168          1.0220           -0.5%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0168          1.0206           -0.4%
ADULTS PSS [acapss1]                                           

V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 1,921.8 1,920.6 0.1% UNWEIGHTED ROAD LENGTHS 975.8 979.8 -0.4% ENGLAND TOTAL 286,329.1 287,779.5 -0.5% (i) Principal built-up roads [prinbu.gla] 68.1 68.1 0.0% ENGLAND TOTAL 11,224.5 11,215.9 0.1% (ii) Principal non built-up roads [prinnbu.gla] 9.1 9.1 0.0% ENGLAND TOTAL 13,408.7 13,478.9 -0.5% (iii) Other built-up roads [otherbu] 877.9 872.7 0.6% ENGLAND TOTAL 145,311.8 144,340.4 0.7% (iv) Other non built-up roads [othernbu] 20.7 29.9 -30.8% ENGLAND TOTAL 116,384.1 118,744.3 -2.0% TRAFFIC FLOW 35.040082 36.979523 -5.2% Annual average flow of all vehicles on principal roads 7.361382 7.338523 0.3% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.276787 0.296410 -6.6% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION EXCLUDING DAY VISITORS PER KM 294.313384 - - (i) Resident population [midpop] 283,654 280,619 1.1% ENGLAND TOTAL 51,809,741 50,762,945 2.1% (ii) Positive daytime net inflow of people 0 0 - [dtnipos] (iii) Domestic visitor nights [visnghtd] 532,000 589,000 -9.7% ENGLAND TOTAL 304,419,000 320,656,000 -5.1% (iv) Foreign visitor nights [visnghtf] 759,000 760,000 -0.1% ENGLAND TOTAL 210,763,000 216,558,000 -2.7% DAYS WITH SNOW LYING [snowdays] 13.4 13.4 0.0% PREDICTED GRITTING DAYS [gritdays] 45.9 45.9 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0120 1.0187 -0.7%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2011 [projall_11] 283,674 - - ENGLAND TOTAL 52,577,099 - - PROJECTED POPULATION IN 2012 [projall_12] 284,365 - - ENGLAND TOTAL 52,953,965 - - POPULATION DENSITY [oadensity.new] 4.9204 4.8678 1.1% POPULATION SPARSITY [oaspar] 0.0209 0.0209 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0019 0.0019 0.0% persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0190 0.0190 0.0% persons per hectare [oaspar2] NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 14,991.780822 14,991.780822 0.0% Annual number of day visitors [visday] 5,472,000 5,472,000 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 11,796 - - CLAIMANTS [ibsda3qn] ENGLAND TOTAL 2,157,294 - - INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 20,658 19,391 6.5% OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,190,214 4,085,372 2.6% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 9,569 9,377 2.0% ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,790,438 1,747,259 2.5% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 4,575 2,632 73.8% ENGLAND TOTAL 983,844 741,037 32.8% COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 8,235.7525 8,235.7525 0.0% ENGLAND TOTAL 3,064,798 3,064,798 0.0% PEOPLE AGED 60 AND OVER WITH NO ACCESS TO A 0.3114 - - CAR OR VAN[nocar60pl] ENGLAND TOTAL 0.3300 - - number 19,269 - - ENGLAND TOTAL 3,365,483 - - denominator 61,872 - - ENGLAND TOTAL 10,199,830 - - INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 0.0416 - - CLAIMANTS FOR CONCESSIONARY TRAVEL [ibsda3q] ENGLAND TOTAL 0.0416 - - SPARSITY OF PEOPLE AGED 60 AND OVER[oaspar60pl] 0.1743 - - (i) Two times proportion of population in OAs with 0.0155 - - <= 0.5 persons per hectare [oaspar60pl1] (ii) Proportion of population in OAs with > 0.5 and 0.1588 - - <= 4 persons per hectare [oaspar60pl2] ORDINARY WATERCOURSES NOT COVERED BY INTERNAL 141 - - DRAINAGE BOARD [ordwaterxidb] INTENAL DRAINAGE BOARD LEVY[idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 158,883 148,147 7.2% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0189 1.0223 -0.3%

VII. CAPITAL FINANCING

DEBT I IN 2011/12 (£) [debt1soyr] 178,866,104 181,894,979 -1.7% ENGLAND TOTAL 36,969,193,064 36,777,043,815 0.5% DEBT I IN 2012/13 (£) [debt1soyr] 171,711,460 181,894,979 -5.6% ENGLAND TOTAL 35,494,788,541 36,777,043,815 -3.5% INTEREST RATE IN 2011/12 5.1 5.4% -5.6% INTEREST RATE IN 2012/13 5.1 5.4% -5.6% PROJECTED TAXBASE IN 2011 (Millions) [taxbase] 0.101462 - - PROJECTED TAXBASE IN 2012 (Millions) [taxbase] 0.101848 - -

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Updated January 2011
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