Department for Communities and Local Government - Local Government Finance Settlement 2011/12 - Table T1 for Cheshire West and Chester
DCLG logo

Table 1: 2011-12 & 2012-13 Relative Needs Formula Indicator Data - Final Settlement


THIS DOCUMENT IS BEST
PRINTED IN LANDSCAPE 


(C) Crown Copyright January 2011
This document, or extracts from it, may not be reproduced without permission.

 Local Authority:           Cheshire West and Chester                           DCLG Acct: R678  

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

I. CHILDREN'S SERVICES

PROJECTED POPULATION AGED 13 TO 19 IN 2011 27,986 - - [proj13to19_11] ENGLAND TOTAL 4,408,160 - - PROJECTED POPULATION AGED 13 TO 19 IN 2012 27,272 - - [proj13to19_12] ENGLAND TOTAL 4,338,164 - - CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF CHILD TAX 0.0488 0.0529 -7.8% CREDITS ABOVE THRESHOLD[ctckidunemp] CHILDREN IN OUT-OF-WORK FAMILIES IN RECEIPT OF 0.1567 - - CHILD TAX CREDITS [ctckidunemp] ENGLAND TOTAL 0.2038 - - number 10,640 - - ENGLAND TOTAL 2,244,662 - - denominator 67,913 - - ENGLAND TOTAL 11,012,263 - - SECONDARY LOW ACHEIVING ETHNIC GROUPS ABOVE THRESHOLD 0.0036 0.0014 157.1% SECONDARY PUPILS IN LOW ACHIEVING ETHNIC GROUPS [ethsec.new] 0.0225 - - ENGLAND TOTAL 0.1276 - - number 420 - - ENGLAND TOTAL 353,879 - - denominator 18,679 - - ENGLAND TOTAL 2,772,430 - - PUPILS AGED 3 TO 18 [pup3to18_j10] 48,750 50,797 -4.0% ENGLAND TOTAL 7,600,038 7,635,046 -0.5% (A) PUPILS AGED 2 WITH SPECIAL EDUCATIONAL NEEDS 1 0 - [pup2sen] ENGLAND TOTAL 389 471 -17.4% (B) PUPILS AGED 3 [pup3] 4,414 4,144 6.5% ENGLAND TOTAL 764,804 706,489 8.3% (i) Rising 4 year olds in ASC [pup34asc] 345 355 -2.8% ENGLAND TOTAL 97,670 95,381 2.4% (ii) Rising 4 year olds in PVI [pup34pvi] 800 726 10.2% ENGLAND TOTAL 98,370 85,569 15.0% (iii) Resident population aged 3 [pop3] 3,632 3,404 6.7% ENGLAND TOTAL 619,797 575,197 7.8% Pupils aged 3 in maintained schools [pup3asc] 761 740 2.8% ENGLAND TOTAL 228,220 219,793 3.8% Pupils aged 3 in PVI[pup3pvi] 2,507 2,253 11.2% ENGLAND TOTAL 323,231 283,135 14.2% (C) PUPILS AGED 4 [pup4] 3,671 3,466 5.9% ENGLAND TOTAL 581,446 531,457 9.4% (i) Pupils aged 4 in schools maintained 3,613 3,420 5.6% by the authority[pup4fte] ENGLAND TOTAL 572,054 520,218 10.0% (ii) Pupils aged 4 in PVI [pup4pvi] 58 46 26.1% ENGLAND TOTAL 9,392 11,239 -16.4% (D) PUPILS AGED 5 & OVER [pup5plus] 41,644 45,259 -8.0% ENGLAND TOTAL 6,441,998 6,708,581 -4.0% (E) PUPILS AGED 3 TO 18 IN ACADEMIES [pupacad] 1,227 0 - ENGLAND TOTAL 193,997 41,528 367.1% RESIDENT PUPILS AGED 3 TO 18 [respupall] 49,534 51,229 -3.3% ENGLAND TOTAL 7,990,856 8,065,144 -0.9% WARD SPARSITY [sparsity.new] 0.3364 0.3364 0.0% (i) 3.5 times the proportion of population in wards with <= 0.5 persons per hectare [sparsity.new1] 0.0672 0.0672 0.0% (ii) Proportion of population in wards with > 0.5 and <= 4.0 persons per hectare [sparsity.new2] 0.2692 0.2692 0.0%
PROJECTED POPULATION AGED 0 TO 17 IN 2011                             66,999               -               -
[proj0to17_11]                                                 
  ENGLAND TOTAL                                                   11,034,954               -               -
PROJECTED POPULATION AGED 0 TO 17 IN 2012                             66,647               -               -
[proj0to17_12]                                                 
  ENGLAND TOTAL                                                   11,068,351               -               -
                                                               
CHILDREN WITHOUT GOOD HEALTH [kidhealth]                              0.0780          0.0780            0.0%
  ENGLAND TOTAL                                                       0.0928          0.0928            0.0%
number                                                                 5,611           5,611            0.0%
  ENGLAND TOTAL                                                    1,021,397       1,021,397            0.0%
denominator                                                           71,943          71,943            0.0%
  ENGLAND TOTAL                                                   11,006,702      11,006,702            0.0%
                                                               
INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT OF                  0.0702          0.0646            8.7%
PENSION CREDIT CLAIMANTS AGED 18 TO 64 YEARS [is18643q]        
  ENGLAND TOTAL                                                       0.0839          0.0826            1.6%
number                                                                14,013          13,022            7.6%
  ENGLAND TOTAL                                                    2,714,537       2,616,833            3.7%
denominator                                                          199,519         201,449           -1.0%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
CHILDREN IN BLACK ETHNIC GROUPS [kidblacketh]                         0.0008          0.0008            0.0%
  ENGLAND TOTAL                                                       0.0297          0.0297            0.0%
number                                                                    52              52            0.0%
  ENGLAND TOTAL                                                      294,515         294,515            0.0%
denominator                                                           64,235          64,235            0.0%
  ENGLAND TOTAL                                                    9,901,608       9,901,608            0.0%
                                                               
FOSTER COST ADJUSTMENT IN 2011                                        1.0587          1.0567            0.2%
FOSTER COST ADJUSTMENT IN 2012                                        1.0588          1.0567            0.2%
                                                               
PEOPLE IN OTHER ETHNIC GROUPS [othereth]                              0.0043          0.0043            0.0%
  ENGLAND TOTAL                                                       0.0089          0.0089            0.0%
number                                                                 1,393           1,393            0.0%
  ENGLAND TOTAL                                                      435,299         435,299            0.0%
denominator                                                          321,971         321,971            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE IN MIXED ETHNIC GROUPS [mixeth]                                0.0051          0.0051            0.0%
  ENGLAND TOTAL                                                       0.0131          0.0131            0.0%
number                                                                 1,641           1,641            0.0%
  ENGLAND TOTAL                                                      643,371         643,371            0.0%
denominator                                                          321,971         321,971            0.0%
  ENGLAND TOTAL                                                   49,138,830      49,138,830            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.3652          0.3652            0.0%
ATTAINED WAS LEVEL 1 OR 2 [qual12]                             
  ENGLAND TOTAL                                                       0.3599          0.3599            0.0%
number                                                                85,339          85,339            0.0%
  ENGLAND TOTAL                                                   12,786,623      12,786,623            0.0%
denominator                                                          233,668         233,668            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
PEOPLE AGED 16-74 WHOSE HIGHEST QUALIFICATION                         0.2218          0.2218            0.0%
ATTAINED WAS LEVEL 4 OR 5  [qual45]                            
  ENGLAND TOTAL                                                       0.1990          0.1990            0.0%
number                                                                51,837          51,837            0.0%
  ENGLAND TOTAL                                                    7,072,052       7,072,052            0.0%
denominator                                                          233,668         233,668            0.0%
  ENGLAND TOTAL                                                   35,532,091      35,532,091            0.0%
                                                               
FEMALES AGED 16-74 WHO LOOK AFTER HOME AND/OR FAMILY                  0.1129          0.1129            0.0%
[f1674home]                                                    
  ENGLAND TOTAL                                                       0.1196          0.1196            0.0%
number                                                                13,457          13,457            0.0%
  ENGLAND TOTAL                                                    2,157,407       2,157,407            0.0%
denominator                                                          119,197         119,197            0.0%
  ENGLAND TOTAL                                                   18,042,114      18,042,114            0.0%
                                                               
AREA COST ADJUSTMENT FOR EDUCATION [acaedu]                           1.0171          1.0080            0.9%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0139          1.0075            0.6%
ADULTS PSS [acapss1]                                           

II. ADULTS' PERSONAL SOCIAL SERVICES

PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 59,876 - - AGED 65 AND OVER IN 2011 [proj65plhhsr11] ENGLAND TOTAL 8,528,106 - - PROJECTED HOUSEHOLDS AND SUPPORTED RESIDENTS 61,939 - - AGED 65 AND OVER IN 2012 [proj65plhhsr12] ENGLAND TOTAL 8,811,859 - - HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 90 AND OVER 1,906 1,911 -0.3% [pop90plushhsr] ENGLAND TOTAL 306,998 303,393 1.2% HOUSEHOLDS AND SUPPORTED RESIDENTS AGED 65 AND OVER 57,690 55,147 4.6% [pop65plushhsr] ENGLAND TOTAL 8,220,769 7,910,099 3.9% OLDER PEOPLE RECEIVING ATTENDANCE ALLOWANCE [aa3q] 0.1679 0.1542 8.9% ENGLAND TOTAL 0.1552 0.1484 4.6% number 9,926 8,672 14.5% ENGLAND TOTAL 1,308,867 1,199,914 9.1% denominator 59,123 56,221 5.2% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE IN RENTED ACCOMMODATION 0.2366 0.2366 0.0% [oprented] ENGLAND TOTAL 0.2706 0.2706 0.0% number 12,491 12,491 0.0% ENGLAND TOTAL 2,113,060 2,113,060 0.0% denominator 52,800 52,800 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 0.1703 0.1706 -0.2% ELEMENT OF PENSION CREDIT [ispen3q] ENGLAND TOTAL 0.2123 0.2161 -1.8% number 10,068 9,592 5.0% ENGLAND TOTAL 1,790,438 1,747,259 2.5% denominator 59,123 56,221 5.2% ENGLAND TOTAL 8,434,529 8,085,703 4.3% OLDER PEOPLE LIVING IN ONE PERSON HOUSEHOLDS [opalone] 0.3289 0.3289 0.0% ENGLAND TOTAL 0.3437 0.3437 0.0% number 17,365 17,365 0.0% ENGLAND TOTAL 2,683,602 2,683,602 0.0% denominator 52,800 52,800 0.0% ENGLAND TOTAL 7,808,000 7,808,000 0.0% LOW INCOME ADJUSTMENT 1.0141 1.0070 0.7% SPARSITY ADJUSTMENT FOR PEOPLE AGED 65 AND OVER 1.0050 1.0051 0.0% SPARSITY FOR PEOPLE AGED 65 AND OVER [oaspar65plus] 0.2435 0.2435 0.0% (i) Two times proportion of population in OAs with 0.0483 0.0483 0.0% <= 0.08 persons per hectare [oaspar65plus1] (ii) Proportion of population in OAs with > 0.08 and 0.1951 0.1951 0.0% <= 0.64 persons per hectare [oaspar65plus2]
PROJECTED POPULATION AGED 18 TO 64 IN 2011                           199,248               -               -
[proj18to64_11]                                                
  ENGLAND TOTAL                                                   32,785,791               -               -
PROJECTED POPULATION AGED 18 TO 64 IN 2012                           197,904               -               -
[proj18to64_12]                                                
  ENGLAND TOTAL                                                   32,832,123               -               -
                                                               
PEOPLE AGED 18-64 RECEIVING DISABILITY LIVING                         0.0520          0.0495            5.1%
ALLOWANCE [dla_1864_q]                                         
  ENGLAND TOTAL                                                       0.0473          0.0450            5.1%
number                                                                10,377           9,962            4.2%
  ENGLAND TOTAL                                                    1,530,585       1,424,244            7.5%
denominator                                                          199,519         201,449           -1.0%
  ENGLAND TOTAL                                                   32,362,949      31,680,721            2.2%
                                                               
PEOPLE AGED 18-64 WHO ARE LONG TERM UNEMPLOYED OR                     0.0276          0.0276            0.0%
HAVE NEVER WORKED [nssec8]                                     
  ENGLAND TOTAL                                                       0.0418          0.0418            0.0%
number                                                                 5,427           5,427            0.0%
  ENGLAND TOTAL                                                    1,261,427       1,261,427            0.0%
denominator                                                          196,922         196,922            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
PEOPLE AGED 18-64 WHO WORK IN ROUTINE OR SEMI-ROUTINE                 0.2331          0.2331            0.0%
OCCUPATIONS [nssec67]                                          
  ENGLAND TOTAL                                                       0.2350          0.2350            0.0%
number                                                                45,898          45,898            0.0%
  ENGLAND TOTAL                                                    7,096,779       7,096,779            0.0%
denominator                                                          196,922         196,922            0.0%
  ENGLAND TOTAL                                                   30,197,984      30,197,984            0.0%
                                                               
HOUSEHOLDS WITH NO FAMILY [nofamily]                                  0.2945          0.2945            0.0%
  ENGLAND TOTAL                                                       0.3309          0.3309            0.0%
number                                                                39,131          39,131            0.0%
  ENGLAND TOTAL                                                    6,766,561       6,766,561            0.0%
denominator                                                          132,887         132,887            0.0%
  ENGLAND TOTAL                                                   20,451,421      20,451,421            0.0%
                                                               
AREA COST ADJUSTMENT FOR OLDER PEOPLES PSS [acapss3]                  1.0139          1.0080            0.6%
                                                               
AREA COST ADJUSTMENT FOR CHILDRENS SC AND YOUNGER                     1.0139          1.0075            0.6%
ADULTS PSS [acapss1]                                           

V. HIGHWAY MAINTENANCE

WEIGHTED ROAD LENGTHS 3,202.1 3,108.1 3.0% UNWEIGHTED ROAD LENGTHS 2,101.1 2,090.8 0.5% ENGLAND TOTAL 286,329.1 287,779.5 -0.5% (i) Principal built-up roads [prinbu.gla] 68.0 62.6 8.6% ENGLAND TOTAL 11,224.5 11,215.9 0.1% (ii) Principal non built-up roads [prinnbu.gla] 117.1 118.8 -1.4% ENGLAND TOTAL 13,408.7 13,478.9 -0.5% (iii) Other built-up roads [otherbu] 1,033.0 954.7 8.2% ENGLAND TOTAL 145,311.8 144,340.4 0.7% (iv) Other non built-up roads [othernbu] 883.0 954.7 -7.5% ENGLAND TOTAL 116,384.1 118,744.3 -2.0% TRAFFIC FLOW 26.785855 27.989387 -4.3% Annual average flow of all vehicles on principal roads 4.720955 4.762987 -0.9% (millions) - 3 yr average [flowall3] Annual average flow of HGVs, buses and coaches on principal 0.220649 0.232264 -5.0% roads (millions) - 3 yr average [flowhgvbus3] DAY TIME POPULATION EXCLUDING DAY VISITORS PER KM 158.722574 - - (i) Resident population [midpop] 326,555 327,469 -0.3% 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] 1,741,000 1,897,000 -8.2% ENGLAND TOTAL 304,419,000 320,656,000 -5.1% (iv) Foreign visitor nights [visnghtf] 791,000 731,000 8.2% ENGLAND TOTAL 210,763,000 216,558,000 -2.7% DAYS WITH SNOW LYING [snowdays] 10.4 10.4 0.0% PREDICTED GRITTING DAYS [gritdays] 62.7 62.7 0.0% AREA COST ADJUSTMENT FOR HIGHWAY MAINTENANCE [acahway] 1.0103 1.0082 0.2%

VI. ENVIRONMENTAL, PROTECTIVE AND CULTURAL SERVICES

PROJECTED POPULATION IN 2011 [projall_11] 327,655 - - ENGLAND TOTAL 52,577,099 - - PROJECTED POPULATION IN 2012 [projall_12] 328,117 - - ENGLAND TOTAL 52,953,965 - - POPULATION DENSITY [oadensity.new] 3.7209 3.7314 -0.3% POPULATION SPARSITY [oaspar] 0.2156 0.2156 0.0% (i) Two times proportion of population in OAs with <= 0.5 0.0825 0.0825 0.0% persons per hectare [oaspar1] (ii) Proportion of population in OAs with > 0.5 and <= 4 0.1332 0.1332 0.0% persons per hectare [oaspar2] NET IN-COMMUTERS [dtnipos] 0 0 - DAY VISITORS 24,849.315068 24,849.315068 0.0% Annual number of day visitors [visday] 9,070,000 9,070,000 0.0% INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 13,404 - - CLAIMANTS [ibsda3qn] ENGLAND TOTAL 2,157,294 - - INCOME SUPPORT/INCOME BASED JSA/GUARANTEE ELEMENT 22,351 21,057 6.1% OF PENSION CREDIT CLAIMANTS [isalln3q] ENGLAND TOTAL 4,190,214 4,085,372 2.6% OLDER PEOPLE ON INCOME SUPPORT/INCOME BASED JSA/GUARANTEE 10,068 9,592 5.0% ELEMENT OF PENSION CREDIT [ispenn3q] ENGLAND TOTAL 1,790,438 1,747,259 2.5% UNEMPLOYMENT RELATED BENEFIT CLAIMANTS [unempn] 5,217 3,336 56.4% ENGLAND TOTAL 983,844 741,037 32.8% COUNTRY OF BIRTH OF RESIDENTS [cobirthn.new] 5,056.9511 5,056.9511 0.0% ENGLAND TOTAL 3,064,798 3,064,798 0.0% PEOPLE AGED 60 AND OVER WITH NO ACCESS TO A 0.2689 - - CAR OR VAN[nocar60pl] ENGLAND TOTAL 0.3300 - - number 18,846 - - ENGLAND TOTAL 3,365,483 - - denominator 70,097 - - ENGLAND TOTAL 10,199,830 - - INCAPACITY BENEFIT AND SEVERE DISABLEMENT ALLOWANCE 0.0410 - - CLAIMANTS FOR CONCESSIONARY TRAVEL [ibsda3q] ENGLAND TOTAL 0.0416 - - SPARSITY OF PEOPLE AGED 60 AND OVER[oaspar60pl] 0.4973 - - (i) Two times proportion of population in OAs with 0.2681 - - <= 0.5 persons per hectare [oaspar60pl1] (ii) Proportion of population in OAs with > 0.5 and 0.2292 - - <= 4 persons per hectare [oaspar60pl2] ORDINARY WATERCOURSES NOT COVERED BY INTERNAL 1,235 - - DRAINAGE BOARD [ordwaterxidb] INTENAL DRAINAGE BOARD LEVY[idblevy] 0 0 - ENVIRONMENT AGENCY (ENGLAND) LEVY [eaengland] 193,447 174,942 10.6% COAST PROTECTION EXPENDITURE [coast3new] 0 0 - AREA COST ADJUSTMENT FOR EPCS [acaosb] 1.0162 1.0109 0.5%

VII. CAPITAL FINANCING

DEBT I IN 2011/12 (£) [debt1soyr] 212,432,487 209,888,236 1.2% ENGLAND TOTAL 36,969,193,064 36,777,043,815 0.5% DEBT I IN 2012/13 (£) [debt1soyr] 203,935,187 209,888,236 -2.8% 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] 0.122784 - - PROJECTED TAXBASE IN 2012 (Millions) [taxbase] 0.123298 - -

Return to: 2011/12 Settlement Local Authority Tables Index


Updated January 2011
Return to Local Government Finance Index
Return to DCLG Local Government Index
Return to Communities and Local Government Home Page
Terms and conditions