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


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 Local Authority:           Lewisham                           DCLG Acct: R378  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2011 19,234 - - [proj13to19_11] ENGLAND TOTAL 4,408,160 - - PROJECTED POPULATION AGED 13 TO 19 IN 2012 18,804 - - [proj13to19_12] ENGLAND TOTAL 4,338,164 - - CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF CHILD TAX 0.2441 0.2468 -1.1% CREDITS ABOVE THRESHOLD[ctckidunemp] CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF 0.3520 - - CHILD TAX CREDITS [ctckidunemp] ENGLAND TOTAL 0.2038 - - number 20,573 - - ENGLAND TOTAL 2,244,662 - - denominator 58,451 - - ENGLAND TOTAL 11,012,263 - - SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.5684 0.5309 7.1% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec.new] 0.5873 - - ENGLAND TOTAL 0.1276 - - number 6,428 - - ENGLAND TOTAL 353,879 - - denominator 10,945 - - ENGLAND TOTAL 2,772,430 - - PUPILS AGED 3 TO 18 [pup3to18_j10] 36,913 35,717 3.3% ENGLAND TOTAL 7,600,038 7,635,046 -0.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 3 2 50.0% [pup2sen] ENGLAND TOTAL 389 471 -17.4% (B) PUPILS AGED 3 [pup3] 4,668 3,971 17.6% ENGLAND TOTAL 764,804 706,489 8.3% (i) Rising 4 year olds in ASC [pup34asc] 785 751 4.5% ENGLAND TOTAL 97,670 95,381 2.4% (ii) Rising 4 year olds in PVI [pup34pvi] 286 245 16.7% ENGLAND TOTAL 98,370 85,569 15.0% (iii) Resident population aged 3 [pop3] 3,997 3,305 20.9% ENGLAND TOTAL 619,797 575,197 7.8% Pupils aged 3 in maintained schools [pup3asc] 1,845 1,711 7.8% ENGLAND TOTAL 228,220 219,793 3.8% Pupils aged 3 in PVI[pup3pvi] 1,157 988 17.1% ENGLAND TOTAL 323,231 283,135 14.2% (C) PUPILS AGED 4 [pup4] 3,167 2,877 10.1% ENGLAND TOTAL 581,446 531,457 9.4% (i) Pupils aged 4 in schools maintained 3,142 2,852 10.2% by the authority[pup4fte] ENGLAND TOTAL 572,054 520,218 10.0% (ii) Pupils aged 4 in PVI [pup4pvi] 25 25 0.0% ENGLAND TOTAL 9,392 11,239 -16.4% (D) PUPILS AGED 5 & OVER [pup5plus] 27,658 28,747 -3.8% ENGLAND TOTAL 6,441,998 6,708,581 -4.0% (E) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 3,752 2,106 78.2% ENGLAND TOTAL 193,997 41,528 367.1% RESIDENT PUPILS AGED 3 TO 18 [respupall] 42,014 41,664 0.8% 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                             58,671               -               -
[proj0to17_11]                                                 
  ENGLAND TOTAL                                                   11,034,954               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2012                             59,275               -               -
[proj0to17_12]                                                 
  ENGLAND TOTAL                                                   11,068,351               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.1196          0.1196            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 6,968           6,968            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           58,279          58,279            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.1249          0.1356           -7.9%
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0839          0.0826            1.6%
number                                                                22,653          23,579           -3.9%
  ENGLAND TOTAL                                                    2,714,537       2,616,833            3.7%
denominator                                                          181,347         173,848            4.3%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.3156          0.3156            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                16,595          16,595            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           52,589          52,589            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2011                                        1.1302          1.1246            0.5%
FOSTER COST ADJUSTMENT IN 2012                                        1.1302          1.1246            0.5%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0270          0.0270            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 6,715           6,715            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          248,922         248,922            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0418          0.0418            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                10,399          10,399            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          248,922         248,922            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3164          0.3164            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                57,935          57,935            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          183,135         183,135            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2942          0.2942            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                53,881          53,881            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          183,135         183,135            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1149          0.1149            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                10,851          10,851            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                           94,460          94,460            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.2488          1.2584           -0.8%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1982          1.2363           -3.1%
ADULTS PSS [acapss1]                                           

II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 24,109 - - AGED 65 AND OVER IN 2011 [proj65plhhsr11] ENGLAND TOTAL 8,528,106 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 24,341 - - AGED 65 AND OVER IN 2012 [proj65plhhsr12] ENGLAND TOTAL 8,811,859 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,164 1,191 -2.3% [pop90plushhsr] ENGLAND TOTAL 306,998 303,393 1.2% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 24,623 25,300 -2.7% [pop65plushhsr] ENGLAND TOTAL 8,220,769 7,910,099 3.9% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1548 0.1440 7.5% ENGLAND TOTAL 0.1552 0.1484 4.6% number 3,824 3,662 4.4% ENGLAND TOTAL 1,308,867 1,199,914 9.1% denominator 24,707 25,432 -2.9% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE IN RENTED ACCOMMODATION 0.4695 0.4695 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 12,846 12,846 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 27,361 27,361 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.3545 0.3361 5.5% ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2123 0.2161 -1.8% number 8,758 8,548 2.5% ENGLAND TOTAL 1,790,438 1,747,259 2.5% denominator 24,707 25,432 -2.9% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3999 0.3999 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 10,942 10,942 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 27,361 27,361 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0805 1.0769 0.3% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0000 1.0000 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.0000 0.0000 - (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 0.0000 0.0000 - <= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2011                           186,796               -               -
[proj18to64_11]                                                
  ENGLAND TOTAL                                                   32,785,791               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2012                           188,624               -               -
[proj18to64_12]                                                
  ENGLAND TOTAL                                                   32,832,123               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0444          0.0410            8.3%
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0473          0.0450            5.1%
number                                                                 8,048           7,133           12.8%
  ENGLAND TOTAL                                                    1,530,585       1,424,244            7.5%
denominator                                                          181,347         173,848            4.3%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0698          0.0698            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                11,384          11,384            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          163,038         163,038            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.1766          0.1766            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                28,793          28,793            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          163,038         163,038            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.4121          0.4121            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                44,264          44,264            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                          107,412         107,412            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.1982          1.2521           -4.3%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.1982          1.2363           -3.1%
ADULTS PSS [acapss1]                                           

V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 852.4 816.0 4.5% UNWEIGHTED ROAD LENGTHS 426.2 408.0 4.5% ENGLAND TOTAL 286,329.1 287,779.5 -0.5% (i) Principal built-up roads [prinbu.gla] 17.1 17.1 0.0% ENGLAND TOTAL 11,224.5 11,215.9 0.1% (ii) Principal non built-up roads [prinnbu.gla] 0.0 0.0 - ENGLAND TOTAL 13,408.7 13,478.9 -0.5% (iii) Other built-up roads [otherbu] 409.1 390.9 4.7% ENGLAND TOTAL 145,311.8 144,340.4 0.7% (iv) Other non built-up roads [othernbu] 0.0 0.0 - ENGLAND TOTAL 116,384.1 118,744.3 -2.0% TRAFFIC FLOW 55.959157 56.450753 -0.9% Annual average flow of all vehicles on principal roads 8.563357 8.790753 -2.6% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.473958 0.476600 -0.6% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION EXCLUDING DAY VISITORS PER KM 631.412482 - - (i) Resident population [midpop] 264,505 255,652 3.5% 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] 269,000 739,000 -63.6% ENGLAND TOTAL 304,419,000 320,656,000 -5.1% (iv) Foreign visitor nights [visnghtf] 1,411,000 1,470,000 -4.0% ENGLAND TOTAL 210,763,000 216,558,000 -2.7% DAYS WITH SNOW LYING [snowdays] 5.8 5.8 0.0% PREDICTED GRITTING DAYS [gritdays] 35.1 35.1 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.1435 1.2046 -5.1%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2011 [projall_11] 269,644 - - ENGLAND TOTAL 52,577,099 - - PROJECTED POPULATION IN 2012 [projall_12] 272,315 - - ENGLAND TOTAL 52,953,965 - - POPULATION DENSITY [oadensity.new] 10.3563 10.0097 3.5% POPULATION SPARSITY [oaspar] 0.0010 0.0010 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0000 0.0000 - persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.0010 0.0010 0.0% persons per hectare [oaspar2] NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 6,745.205479 6,745.205479 0.0% Annual number of day visitors [visday] 2,462,000 2,462,000 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 12,429 - - CLAIMANTS [ibsda3qn] ENGLAND TOTAL 2,157,294 - - INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 29,726 30,466 -2.4% OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,190,214 4,085,372 2.6% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 8,758 8,548 2.5% ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,790,438 1,747,259 2.5% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 7,316 7,560 -3.2% ENGLAND TOTAL 983,844 741,037 32.8% COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 47,815.3397 47,815.3397 0.0% ENGLAND TOTAL 3,064,798 3,064,798 0.0% PEOPLE AGED 60 AND OVER WITH NO ACCESS TO A 0.4954 - - CAR OR VAN[nocar60pl] ENGLAND TOTAL 0.3300 - - number 17,917 - - ENGLAND TOTAL 3,365,483 - - denominator 36,170 - - ENGLAND TOTAL 10,199,830 - - INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 0.0470 - - CLAIMANTS FOR CONCESSIONARY TRAVEL [ibsda3q] ENGLAND TOTAL 0.0416 - - SPARSITY OF PEOPLE AGED 60 AND OVER[oaspar60pl] 0.0336 - - (i) Two times proportion of population in OAs with 0.0010 - - <= 0.5 persons per hectare [oaspar60pl1] (ii) Proportion of population in OAs with > 0.5 and 0.0326 - - <= 4 persons per hectare [oaspar60pl2] ORDINARY WATERCOURSES NOT COVERED BY INTERNAL 2 - - DRAINAGE BOARD [ordwaterxidb] INTENAL DRAINAGE BOARD LEVY[idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 174,048 157,965 10.2% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.2259 1.2358 -0.8%

VII. CAPITAL FINANCING

DEBT I IN 2011/12 (£) [debt1soyr] 190,670,205 189,924,429 0.4% ENGLAND TOTAL 36,969,193,064 36,777,043,815 0.5% DEBT I IN 2012/13 (£) [debt1soyr] 183,038,830 189,924,429 -3.6% 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] 0.091522 - - PROJECTED TAXBASE IN 2012 (Millions) [taxbase] 0.091887 - -

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Updated January 2011
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