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


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 Local Authority:           Newcastle upon Tyne                           DCLG Acct: R354  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2011 26,497 - - [proj13to19_11] ENGLAND TOTAL 4,408,160 - - PROJECTED POPULATION AGED 13 TO 19 IN 2012 25,777 - - [proj13to19_12] ENGLAND TOTAL 4,338,164 - - CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF CHILD TAX 0.1867 0.2258 -17.3% CREDITS ABOVE THRESHOLD[ctckidunemp] CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF 0.2946 - - CHILD TAX CREDITS [ctckidunemp] ENGLAND TOTAL 0.2038 - - number 15,330 - - ENGLAND TOTAL 2,244,662 - - denominator 52,042 - - ENGLAND TOTAL 11,012,263 - - SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0530 0.0843 -37.1% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec.new] 0.0719 - - ENGLAND TOTAL 0.1276 - - number 901 - - ENGLAND TOTAL 353,879 - - denominator 12,535 - - ENGLAND TOTAL 2,772,430 - - PUPILS AGED 3 TO 18 [pup3to18_j10] 36,461 36,832 -1.0% ENGLAND TOTAL 7,600,038 7,635,046 -0.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 1 1 0.0% [pup2sen] ENGLAND TOTAL 389 471 -17.4% (B) PUPILS AGED 3 [pup3] 3,675 3,444 6.7% ENGLAND TOTAL 764,804 706,489 8.3% (i) Rising 4 year olds in ASC [pup34asc] 770 806 -4.5% ENGLAND TOTAL 97,670 95,381 2.4% (ii) Rising 4 year olds in PVI [pup34pvi] 194 179 8.4% ENGLAND TOTAL 98,370 85,569 15.0% (iii) Resident population aged 3 [pop3] 3,012 2,732 10.2% ENGLAND TOTAL 619,797 575,197 7.8% Pupils aged 3 in maintained schools [pup3asc] 1,663 1,606 3.5% ENGLAND TOTAL 228,220 219,793 3.8% Pupils aged 3 in PVI[pup3pvi] 1,038 851 22.1% ENGLAND TOTAL 323,231 283,135 14.2% (C) PUPILS AGED 4 [pup4] 2,799 2,684 4.3% ENGLAND TOTAL 581,446 531,457 9.4% (i) Pupils aged 4 in schools maintained 2,760 2,591 6.5% by the authority[pup4fte] ENGLAND TOTAL 572,054 520,218 10.0% (ii) Pupils aged 4 in PVI [pup4pvi] 39 93 -58.1% ENGLAND TOTAL 9,392 11,239 -16.4% (D) PUPILS AGED 5 & OVER [pup5plus] 30,657 32,425 -5.5% ENGLAND TOTAL 6,441,998 6,708,581 -4.0% (E) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 1,167 0 - ENGLAND TOTAL 193,997 41,528 367.1% RESIDENT PUPILS AGED 3 TO 18 [respupall] 38,704 39,383 -1.7% 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                             52,069               -               -
[proj0to17_11]                                                 
  ENGLAND TOTAL                                                   11,034,954               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2012                             52,343               -               -
[proj0to17_12]                                                 
  ENGLAND TOTAL                                                   11,068,351               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.1010          0.1010            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 5,470           5,470            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           54,134          54,134            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.1117          0.1207           -7.5%
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0839          0.0826            1.6%
number                                                                21,348          21,302            0.2%
  ENGLAND TOTAL                                                    2,714,537       2,616,833            3.7%
denominator                                                          191,172         176,473            8.3%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0041          0.0041            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                   202             202            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           48,697          48,697            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2011                                        1.0124          1.0105            0.2%
FOSTER COST ADJUSTMENT IN 2012                                        1.0124          1.0105            0.2%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0124          0.0124            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 3,231           3,231            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          259,536         259,536            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0088          0.0088            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 2,290           2,290            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          259,536         259,536            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2909          0.2909            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                55,615          55,615            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          191,158         191,158            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2085          0.2085            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                39,864          39,864            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          191,158         191,158            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1088          0.1088            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                10,641          10,641            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           97,833          97,833            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0000          1.0000            0.0%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0000          1.0000            0.0%
ADULTS PSS [acapss1]                                           

II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 40,481 - - AGED 65 AND OVER IN 2011 [proj65plhhsr11] ENGLAND TOTAL 8,528,106 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 41,194 - - AGED 65 AND OVER IN 2012 [proj65plhhsr12] ENGLAND TOTAL 8,811,859 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,678 1,697 -1.1% [pop90plushhsr] ENGLAND TOTAL 306,998 303,393 1.2% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 40,347 41,045 -1.7% [pop65plushhsr] ENGLAND TOTAL 8,220,769 7,910,099 3.9% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1883 0.1776 6.0% ENGLAND TOTAL 0.1552 0.1484 4.6% number 7,728 7,387 4.6% ENGLAND TOTAL 1,308,867 1,199,914 9.1% denominator 41,043 41,586 -1.3% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE IN RENTED ACCOMMODATION 0.4247 0.4247 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 17,569 17,569 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 41,370 41,370 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.3072 0.3089 -0.6% ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2123 0.2161 -1.8% number 12,610 12,844 -1.8% ENGLAND TOTAL 1,790,438 1,747,259 2.5% denominator 41,043 41,586 -1.3% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3971 0.3971 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 16,429 16,429 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 41,370 41,370 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0318 1.0229 0.9% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0004 1.0004 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0213 0.0213 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 0.0213 0.0213 0.0% <= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2011                           192,573               -               -
[proj18to64_11]                                                
  ENGLAND TOTAL                                                   32,785,791               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2012                           193,562               -               -
[proj18to64_12]                                                
  ENGLAND TOTAL                                                   32,832,123               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0523          0.0531           -1.5%
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0473          0.0450            5.1%
number                                                                10,003           9,364            6.8%
  ENGLAND TOTAL                                                    1,530,585       1,424,244            7.5%
denominator                                                          191,172         176,473            8.3%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0695          0.0695            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                11,361          11,361            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          163,432         163,432            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2266          0.2266            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                37,039          37,039            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          163,432         163,432            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.4094          0.4094            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                45,548          45,548            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                          111,243         111,243            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0000          1.0000            0.0%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0000          1.0000            0.0%
ADULTS PSS [acapss1]                                           

V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 1,811.0 1,801.1 0.5% UNWEIGHTED ROAD LENGTHS 951.4 941.5 1.1% ENGLAND TOTAL 286,329.1 287,779.5 -0.5% (i) Principal built-up roads [prinbu.gla] 61.5 61.5 0.0% ENGLAND TOTAL 11,224.5 11,215.9 0.1% (ii) Principal non built-up roads [prinnbu.gla] 7.2 7.2 0.0% ENGLAND TOTAL 13,408.7 13,478.9 -0.5% (iii) Other built-up roads [otherbu] 798.1 798.1 0.0% ENGLAND TOTAL 145,311.8 144,340.4 0.7% (iv) Other non built-up roads [othernbu] 84.6 74.7 13.3% ENGLAND TOTAL 116,384.1 118,744.3 -2.0% TRAFFIC FLOW 34.789698 37.790909 -7.9% Annual average flow of all vehicles on principal roads 7.233498 7.294909 -0.8% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.275562 0.304960 -9.6% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION EXCLUDING DAY VISITORS PER KM 373.171116 - - (i) Resident population [midpop] 284,257 270,462 5.1% ENGLAND TOTAL 51,809,741 50,762,945 2.1% (ii) Positive daytime net inflow of people 57,600 57,600 0.0% [dtnipos] (iii) Domestic visitor nights [visnghtd] 3,889,000 3,438,000 13.1% ENGLAND TOTAL 304,419,000 320,656,000 -5.1% (iv) Foreign visitor nights [visnghtf] 921,000 1,157,000 -20.4% ENGLAND TOTAL 210,763,000 216,558,000 -2.7% DAYS WITH SNOW LYING [snowdays] 19.6 19.6 0.0% PREDICTED GRITTING DAYS [gritdays] 40.5 40.5 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0000 1.0000 0.0%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2011 [projall_11] 285,826 - - ENGLAND TOTAL 52,577,099 - - PROJECTED POPULATION IN 2012 [projall_12] 287,834 - - ENGLAND TOTAL 52,953,965 - - POPULATION DENSITY [oadensity.new] 6.9173 6.5816 5.1% POPULATION SPARSITY [oaspar] 0.0190 0.0190 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0036 0.0036 0.0% persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0154 0.0154 0.0% persons per hectare [oaspar2] NET IN-COMMUTERS [dtnipos] 57,600 57,600 0.0% DAY VISITORS 19,049.315068 19,049.315068 0.0% Annual number of day visitors [visday] 6,953,000 6,953,000 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 16,188 - - CLAIMANTS [ibsda3qn] ENGLAND TOTAL 2,157,294 - - INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 31,578 32,100 -1.6% OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,190,214 4,085,372 2.6% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 12,610 12,844 -1.8% ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,790,438 1,747,259 2.5% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 7,215 5,521 30.7% ENGLAND TOTAL 983,844 741,037 32.8% COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 12,796.5562 12,796.5562 0.0% ENGLAND TOTAL 3,064,798 3,064,798 0.0% PEOPLE AGED 60 AND OVER WITH NO ACCESS TO A 0.5253 - - CAR OR VAN[nocar60pl] ENGLAND TOTAL 0.3300 - - number 27,857 - - ENGLAND TOTAL 3,365,483 - - denominator 53,033 - - ENGLAND TOTAL 10,199,830 - - INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 0.0569 - - CLAIMANTS FOR CONCESSIONARY TRAVEL [ibsda3q] ENGLAND TOTAL 0.0416 - - SPARSITY OF PEOPLE AGED 60 AND OVER[oaspar60pl] 0.1210 - - (i) Two times proportion of population in OAs with 0.0289 - - <= 0.5 persons per hectare [oaspar60pl1] (ii) Proportion of population in OAs with > 0.5 and 0.0921 - - <= 4 persons per hectare [oaspar60pl2] ORDINARY WATERCOURSES NOT COVERED BY INTERNAL 79 - - DRAINAGE BOARD [ordwaterxidb] INTENAL DRAINAGE BOARD LEVY[idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 182,660 124,912 46.2% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0000 1.0000 0.0%

VII. CAPITAL FINANCING

DEBT I IN 2011/12 (£) [debt1soyr] 246,672,457 252,588,475 -2.3% ENGLAND TOTAL 36,969,193,064 36,777,043,815 0.5% DEBT I IN 2012/13 (£) [debt1soyr] 236,805,559 252,588,475 -6.2% 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] 0.079093 - - PROJECTED TAXBASE IN 2012 (Millions) [taxbase] 0.079569 - -

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Updated January 2011
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