local authority expenditure comparative profile 2012 …

2012-2013

Barchester Comparator 10Comparator 1 Comparator 11Comparator 2 Comparator 12Comparator 3 Comparator 13

Comparator 4 Comparator 14

Comparator 5 Comparator 15

Comparator 6

Comparator 7

Comparator 8

Comparator 9

Computed and printed by:

CIPFA Business Limited

3 Robert Street, London, WC2N 6RL

Tel: 0203 117 1840

LOCAL AUTHORITY EXPENDITURE

COMPARATIVE PROFILE

Barchester Council

NEAREST NEIGHBOUR REPORT

This is a sample report. The averages contained within this report have

been adjusted so they do not reflect true club averages.

Normally we would include a separate key with this report which would

indicate which letter stood for which comparator.

25/04/2014Local Authority Expenditure

Executive Summary Page 3

Financial Summary Page 7

Service Expenditure Page 15

Education Services 9

Highways & Transport Services Page 34

Social Care Page 41

Housing Services Page 45

Cultural & Related Services Page 52

Environmental & Regulatory Services Page 57

Planning & Development Services Page 65

Central Services Page 69

Cost of Difference Page 75

Appendices Page 77

INDEX

INTRODUCTION

We are pleased to be able to present the first edition of the Local Authority Expenditure Comparative Profile.

The profile provides a comprehensive analysis of your authority’s financial data, collected as part

of the DCLG Revenue Outturn Statistics, with the group of authorities specified on the title page.

The aim of the profile is to provide management information and insight for decision makers

involved in all authority service areas. Due to the wide range of topic covered, the report will have a broad appeal and should be of interest to anyone involved in local authority finance.

The analysis is simple and non-judgemental, seeking to visualise the data and enable readers to

draw their own conclusions. The executive report acts as a high level summary, but is also

designed as an introduction to the whole report.

We hope you find this report interesting and helpful. If you have any comments, suggestions or queries then CIPFA would be delighted to hear from you.

Page 2 25/04/2014Local Authority Expenditure

This section provides the headline figures for this year's Local Authority Expenditure Statistics

Gross Expenditure

Barchester Council

Employee Cost

Running Expenses

Gross Expenditure

Income

Sales, Fees & Charges

Other Income

Total Income

141,914 631 457 22.9% 2.0%

231,489 1,029 768 15.1% 0.1%

Barchester Council

89,575 398 311 -1.3% -2.9%

£'000 £ p/hGroup Avg £

p/h

£'000 Change

from 11/12 to

12/13 (%)

Group £'000 Change

from 11/12 to 12/13

(%)

387,377 1,722 1,459 -5.3% -1.2%

683,215 3,037 2,495 -5.9% -2.1%

295,838 1,315 1,036 -6.6% -3.3%

EXECUTIVE SUMMARY


p/h

£'000 Change

from 11/12 to

12/13 (%)

Group £'000 Change

from 11/12 to 12/13

(%)

-10%

-8%

-6%

-4%

-2%

0%

2%

4%

g x f u z d k a e r n w m h t s

Gross Expenditure Change 11/12 to 12/13 (%)

-20%

-15%

-10%

-5%

0%

5%

10%

15%

20%

h s n m g f w z a x d e k r t u

Total Income Change 11/12 to 12/13 (%)

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

£3,500

£4,000

f z h k x a d m n r s w t g u e

Gross Expenditure per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600

f k a h d x z m n r e w g t u s

Total Income per Head (£')


Net Costs

Net Expenditure

Capital Charges

Net Cost

Appropriations to(+) / from(-) - Reserves

Schools' reserves

Other earmarked financial reserves

Unallocated financial reserves

Total Reserves 10,903 48.46 48.02 -39.0% -17.4%

8,037 35.72 35.21 -40.9% -25.0%

(3) (0.01) 7.55 -100.3% 139.1%

Barchester Council

2,869 12.75 5.26 -7.1% -68.6%


p/h

£'000 Change

from 11/12 to

12/13 (%)

Group £'000 Change

from 11/12 to 12/13

(%)

19,877 88 217 -50.4% 3.6%

471,603 2,096 1,944 -4.4% -2.3%

Barchester Council

451,726 2,008 1,727 -0.3% -2.9%


p/h

£'000 Change

from 11/12 to

12/13 (%)

Group £'000 Change

from 11/12 to 12/13

(%)

-20%

-15%

-10%

-5%

0%

5%

10%

15%

20%

k x f m w z a n e d h g u t r s

Net Cost Change 11/12 to 12/13 (%)

-150%

-100%

-50%

0%

50%

100%

s e z t d a r g w k h f n u m x

Total Reserve Change 11/12 to 12/13 (%)

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

z f x k d h r m a n w s u t g e

Net Total Cost per Head (£')

-£40

-£20

£0

£20

£40

£60

£80

£100

£120

£140

d t z a g k r h w f n s u e m x

Total Reserves per Head (£')


Budget and Council Tax Requirement

Budget Requirement

Council Tax Requirement

Gearing Ratio*

Barchester Council

Group

*Proportion of budget requirement funded by Council Tax

35.7% 35.7% 4.7%

11-12 % 12-13 % % Change

34.5% 36.5% 5.9%

99,470 442 351 0.8% 0.9%

Group £'000 Change

from 11/12 to 12/13

(%)

Barchester Council

272,528 1,211 956 -4.9% -4.0%


p/h

£'000 Change

from 11/12 to

12/13 (%)

0%

10%

20%

30%

40%

50%

60%

g u w k n t h x a f m s r z d e

Gearing Ratio 2012-13

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

h d k x z r s a f n m t w g u e

Budget Requirement per Head (£')

£0

£100

£200

£300

£400

£500

£600

k h g x n w u a t f s r d z m e

Council Tax Requirement per Head (£')

-6%

-5%

-4%

-3%

-2%

-1%

0%

g t u s x f d k m n w r e h a z

Budget Requirement Change 11/12 to 12/13 (%)

-4.0%

-3.0%

-2.0%

-1.0%

0.0%

1.0%

2.0%

3.0%

z x s m d t e f r u h w n g k a

Council Tax Change 11/12 to 12/13 (%)

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

z e m h r x d w s f n k t u a g

Gearing Ratio Change 11/12 to 12/13 (%)


Expenditure by Service

Education

Highways and Transport

Social Care

Housing

Cultural and Related

Environment and Regulatory

Planning and Development

Central Services

Other Services

Total

Percentage Spent on Services

*Figures less than 0 are considered income and therefore ignored.

451,726 2,007.67 1,726.96 -0.3% -2.9%

(4,054) (18.02) (0.73) -40440.0% -148.2%

22,314 99.17 72.40 -22.3% 6.5%

31,400 139.56 111.28 -6.0% -3.5%

2,446 10.87 24.16 -81.2% -33.4%

38,117 169.41 79.71 123.3% -3.4%

14,348 63.77 56.50 -1.9% -0.9%

(762) (3.39) 28.59 86.1% 2.4%

136,266 605.63 476.68 -1.4% -3.0%

Barchester Council

211,651 940.67 878.39 -0.9% -2.3%


p/h

£'000 Change

from 11/12 to

12/13 (%)

Group £'000 Change

from 11/12 to 12/13

(%)

46.4%

29.8%

8.3%

6.9%

4.9%

3.1%

0.5%

Barchester Council

52.3%

28.0%

4.5% 6.3%

4.1%3.3%

1.4%

Group

Education

Social Care

Housing

Environment andRegulatory

Central Services


Planning andDevelopment


This section provides a headline summary of the "Local Authority Expenditure", Net Current Expenditure per

head of total population.

Net Current Expenditure excludes Capital Charges (analysis of the Net Current Expenditure continues on the

next page)

Net Current Expenditure Page 8

Gross Expenditure Page 9

Income Page 10

Net Total Costs Page 12

Summary of Income and Expenditure Page 14

FINANCIAL SUMMARY

FINANCIAL SUMMARY

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

z h x f m d n r a s k w t g u e

Net Current Expenditure per Head (£')


Net Current Expenditure

2012-2013 Actuals

Gross Expenditure

Total Income



Max

Min

Median

Range


2009-10

2010-11

2011-12

2012-13

451,726

1,727451,726

Avg £ per head

1,727

2,008

453,218 2,059 1,796

£'000

£ per head

£2,437.02

683,215

497,611

497,403

231,489

2,008

1,029

£1,285.82

2,068

2,0522,113

2,495

£1,151.20

£1,713.60

£'000

2,152

3,037

£ per head

Avg £ per head£ per head

768

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000



£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

£3,500

£4,000



£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600



£0

£500

£1,000

£1,500

£2,000

£2,500

2009-10 2010-11 2011-12 2012-13

Net Current Expenditure per head of total population: Time Series

Barchester Council Average


Gross Expenditure

2012-2013 Actuals

Employees

Running Expenses

Gross Expenditure

Employees

2009-10

2010-11

2011-12

2012-13

1,036

1,439316,730

£ per head

1,316 1,201

£'000 Avg £ per head

304,184

323,056 1,212

£'000 £ per head

387,377

683,215 3,037

1,722

1,315

2,495

1,459

Avg £ per head

295,838

1,372

1,075

295,838 1,315 1,036

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

£3,500

£4,000



£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600

£1,800

z h m x d n r k f a w g u t s e

Employee Expenditure per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

f k a h z x d m n s r w t e g u

Running Expenses per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600

2009-10 2010-11 2011-12 2012-13

Employee Gross Expenditure per head of total population: Time Series



Running Expenses

2009-10

2010-11

2011-12

2012-13

Income

2012-2013 Actuals

Sales, Fees and Charges

Other

Total Income

For a detailed breakdown of sales, fees and charges, please see our separate Income Generation profile

available from http://www.cipfa.org/services/research-and-statistics/comparative-profiles

457

231,489 1,029 768

141,914

398 31189,575

409,065

£'000 £ per head

1,859 1,499

Avg £ per head

442,574

£'000

1,914

1,817 1,738

£ per head Avg £ per head

1,722

427,613

387,377 1,722 1,459

631

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600



£0

£100

£200

£300

£400

£500

£600

£700

k a h z n d x e w u t s m g r f

Sales, Fees & Charges Income per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

f k h a m d x z r n g w e t s u

Other Income per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

2009-10 2010-11 2011-12 2012-13

Running Expenses per head of total population: Time Series




2009-10

2010-11

2011-12

2012-13

Other

2009-10

2010-11

2011-12

2012-13

708 579

837 474

537

£'000

£'000

87,084

86,620

88,456

368

377 319

701162,063

166,646

184,121

89,575 398 311

141,914 631 457

320

402 303



£0

£50

£100

£150

£200

£250

£300

£350

£400

£450

2009-10 2010-11 2011-12 2012-13

Sales, Fees and Charges per head of total population: Time Series


£0

£100

£200

£300

£400

£500

£600

£700

£800

£900

2009-10 2010-11 2011-12 2012-13

Other Income per head of total population: Time Series



Net Total Costs

2012-2013 Actuals


Capital Charges

Net Total Costs

Capital Charges

2009-10

2010-11

2011-12

2012-13

168

182 221

1,944


217

162

2,096

19,877 88

40,074

8018,558

23,456

471,603

£'000

100

Avg £ per head

451,726 2,008 1,727

£'000 £ per head

19,877 88 217

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000



£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000



£0

£100

£200

£300

£400

£500

£600

£700

k f d x u w z r a s g t h n e m

Capital Charges per Head (£')

£0

£50

£100

£150

£200

£250

2009-10 2010-11 2011-12 2012-13

Capital Charges per head of total population: Time Series



Net Total Costs

2009-10

2010-11

2011-12

2012-13

493,292


2,241 2,000

2,233 2,230

2,213 2,220

516,169

520,859

£'000

471,603 2,096 1,944

£1,750

£1,800

£1,850

£1,900

£1,950

£2,000

£2,050

£2,100

£2,150

£2,200

£2,250

£2,300

2009-10 2010-11 2011-12 2012-13

Net Total Costs per head of total population: Time Series



Summary of Income and Expenditure 2012/2013

Employees

Running Expenses

Total Expenditure


Other Income

Total Income


Capital Charges

Net Total Costs 1,944

683,215 3,037 2,495

(89,575) 398 311

217

631 457

451,726

471,603 2,096

2,008 1,727

(141,914)

(231,489) 1,029 768

19,877 88

387,377 1,722 1,459

£'000 £ per head Avg £ per head

295,838 1,315 1,036

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000



£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000



£0

£100

£200

£300

£400

£500

£600

£700


Capital Charges per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

£3,500

£4,000



£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600




Total Service Net Expenditure (excluding capital charges)

Education Services

Highways & Transport Services

Children's Social Care

Adult Social Care

Total Service Net Expenditure Housing Services

Cultural and Related Services

Environment and Regulatory Services

Planning & Development Services

Central Services

Other Services

Service Expenditure

Total Service Net Expenditure (excluding capital charges) Page 16

Current Net Expenditure Page 18

Revenue Expenditure Page 20

Net Revenue Expenditure Page 23

Budget Requirement Page 24

Council Tax Requirement Page 25

Gearing Ratio Page 26

Capital Charges Page 27

Section Contents

£79.71

£63.77 £56.50

£205.17

£400.45 £295.36

£169.41

-£18.02 -£0.73

£139.56 £111.28

£10.87 £24.16

£99.17 £72.40

COST TREE

This tree diagram analyses the net expenditure per head of total population for each service area. Under each category two

figures are given, the first being the authority's cost and the second (in italics) is the group average.

SERVICE EXPENDITURE

£181.32

£2,008 £1,727

£940.67 £878.39

-£3.39 £28.59

46.4%

19.7%

10.1%

8.3%

6.9%

4.9%

3.1% 0.5%

Proportion of Total Net Expenditure spent on services

Education Services

Adult Social Care


Housing Services

Environment & Regulatory Services

Central Services

Cultural & Related Services



Total Service Expenditure (excluding capital charges)

2012-2013 Actuals

Education Services



Adult Social Care

Housing Services




Central Services

Other Services

Total Service Expenditure


211,651 940.67 878.39

(762) (3.39) 28.59

46,164 205.17 181.32

90,102 400.45 295.36

38,117 169.41 79.71

14,348 63.77 56.50

31,400 139.56 111.28

2,446 10.87 24.16

22,314 99.17 72.40

(4,054) (18.02) (0.73)

451,726 2,007.67 1,726.96

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000


Total Service Expenditure per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600

z f m h x n d w g s t r u a k e

Education Expenditure per Head (£')

-£80

-£60

-£40

-£20

£0

£20

£40

£60

£80

m r t w n f d x u g z s e h a k

Highways & Transport Expenditure per Head (£')

£0

£50

£100

£150

£200

£250

£300

d r n x m h s a z u k w f t e g

Children's Social Care Expenditure per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

£400

£450

h a z x n e f s k d r m g t w u

Adult Social Care Expenditure per Head (£')

£0

£20

£40

£60

£80

£100

£120

£140

£160

£180

h a k x s d z f t r n m w u g e

Housing Expenditure per Head (£')

£0

£20

£40

£60

£80

£100

£120

k d f r m h z u x s w t a e n g

Cultural and Related Expenditure per Head (£')


Total Service Expenditure (excluding capital charges) continued

£0

£10

£20

£30

£40

£50

£60

£70

x r f z s d a n k w g e t h m u

Planning & Development Expenditure per Head (£')

£0

£50

£100

£150

£200

k x a z h s r m f d g e n t u w

Environment & Regulatory Expenditure per Head (£')

£0

£20

£40

£60

£80

£100

£120

z a r h x u n d k m g t f w e s

Central Services Expenditure per Head (£')

-£20

-£15

-£10

-£5

£0

£5

x m z u w e k r a s n g f d t h

Other Services Expenditure per Head (£')


Current Net Expenditure

2012-2013 Actuals

Total Service Expenditure

Housing Benefits

Rent Allowances

Rent Rebates-Mandatory Payments

Rebates to HRA Tenants-Mandatory Payments

Subsidy Limitation Transfers from HRA

Contribution to the HRA re Items Shared by the whole community

Parish Precepts

Levies

Integrated Transport Authority Levy

Waste Disposal Authority Levy

London Pensions Fund Authority Levy

Other Levies

Trading Services Accounts

External Trading Services Accounts - Net Surplus/Deficit

Internal Trading Services Accounts - Net Surplus/Deficit

Capital Charge Accounted for in External Trading Accounts

Capital Charge Accounted for in Internal Trading Accounts

Accumulated Abscenses Account

Adjustments to Net Current Expenditure

Current Net Expenditure

- - 7.91

644,929 2,866.35 2,577.64

(1) (0.00) 1.26

(46) (0.20) (0.18)

(5,238) (23.28) (4.53)

1,889 8.40 1.26

1,407 6.25 4.66

303 1.35 2.24

- - -

5,043 22.41 12.54

769 3.42 0.37

- - -

372.28 216.47

- - (0.98)

236 1.05 (0.96)


451,726 2,007.67 1,726.96

98,141 436.18 555.57

6,939 30.84 55.05

83,762


Current Net Expenditure (continued)

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

£3,500

£4,000

z d x h n f t k a s r m w u e g


£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000


Total Service Expenditure per Head (£')

-£20

£0

£20

£40

£60

£80

£100

k d s z x u t r n m h g f e a w

Adjustments to Net Current Expenditure per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

d t n z x k s h a f w r e m u g

Housing Benefits per Head (£')

£0

£0

£0

£1

£1

£1

z x w u t s r n m k h g f e d a

Parish Precepts per Head (£')

£0

£5

£10

£15

£20

£25

£30

£35

£40

w u x t h k n d e a s m z r f g

Levies per Head (£')

-£25

-£20

-£15

-£10

-£5

£0

£5

£10

a k x n u m z s d t f w e r h g

Trading Service Accounts per Head (£')


Revenue Expenditure

2012-2013 Actuals


Local Tax Collection

Paid to the collection fund

Non-Domestic Rate Relief - Discretionary Payments

Levy Environmental Agency Flood Defence

Capital Expenditure Charged to GF Revenue Account (CERA)

Provisions

Provision for bad Debt

Provision for Repayment of Principal

Leasing Payments

Interest Payments

Interest Payable & Similar Charges

HRA Item 8 & Receipts

Interest & Investment Income- Receipts & Dividends

Private Finance Initiative (PFI)

Appropriations to / (from)

Financial Instruments Adjustment Account

Unequal PayBack Pay Account

Specific & Special Grants Outside AEF

Business Rates Supplement

Community Infrastructure Levy

Carbon Reduction Commitment Transactions

Expenditure

Income

Revenue Expenditure 455,706 2,025.36 1,789.98

- - 0.51

- - -

- - -

- - 0.03

- - -

(238,905) (1,061.80) (977.12)

3,246 14.43 6.33

50 0.22 0.74

(1,234) (5.48) (19.62)

(4,609) (20.48) (10.34)

- - 0.07

2,359 10.48 40.19

1,824 8.11 6.54

2,592 11.52 26.62

190 0.84 0.75

19,041 84.63 38.57

26,223 116.55 98.53

- - 0.56


644,929 2,866.35 2,577.64


Revenue Expenditure (continued)

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

z x m h f d n r k s w a t g u e

Revenue Expenditure per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

£3,500

£4,000

z d x h n f t k a s r m w u e g


£0

£20

£40

£60

£80

£100

£120

£140

£160

n x d h z t f s w r u m a k g e

Local Tax Collection per Head (£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

£1.20

£1.40

k a s h x e g w z r u n f t d m

Levy-Environmental Agency Flood Defence per Head (£')

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

£140.00

x k m h d w t r f g u n z s e a

Capital Expenditure Charged to GF Revenue Account (CERA) per Head (£')

-£20.00

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

n s t g w f d m z x k u h r e a

Provisions per Head (£')

-£6.00

-£4.00

-£2.00

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

a r e z x w u t s m k h f d g n

Leasing Payments per Head (£')

-£40.00

-£20.00

£0.00

£20.00

£40.00

£60.00

£80.00

w m s g n x t a f r u d z e h k

Interest Payments per Head (£')

-£10.00

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

r z g h w u t s n m k f e d a x

Private Finance Initiative per Head (£')


Revenue Expenditure (continued)

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

d r k z h u x w t s n m g f e a

Appropriations to/(from) per Head (£')

-£1,600.00

-£1,400.00

-£1,200.00

-£1,000.00

-£800.00

-£600.00

-£400.00

-£200.00

£0.00

g u m e r w f a s k h x z t n d

Specific & Special Grants Outside AEF per Head (£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00


Business Rates Supplement per Head (£')

£0.00

£0.10

£0.20

£0.30

£0.40

£0.50

w z x u t s r n m k h g f e d a

Community Infrastructure Levy per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

n g x m e d k f t z w u s r h a

Carbon Reduction Commitment Transactions Net Expenditure per Head

(£')


Net Revenue Expenditure

2012-2013 Actuals

Revenue Expenditure

Local Services Support Grant (LSSG)

Specific & Special Grants Inside AEF


(194,081)

261,625 1,162.78 907.71

0 0 (5.21)

(862.58) (877.07)


455,706 2,025.36 1,789.98

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

x h k d z r s a f n m w t u g e

Net Revenue Expenditure per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

z x m h f d n r k s w a t g u e

Revenue Expenditure per Head (£')

-£18.00-£16.00-£14.00-£12.00-£10.00

-£8.00-£6.00-£4.00-£2.00£0.00

u s h g f n e w d x t m r z a k

Local Services Support Grant (LSSG) per Head (£')

-£1,600

-£1,400

-£1,200

-£1,000

-£800

-£600

-£400

-£200

£0

k e a u s g r t h n w d x f m z

Specific & Special Grants Inside AEF per Head (£')


Budget Requirement

2012-2013 Actuals


Reorganisation Transfer

Appropriations to/(from)

Schools Reserves

Other Earmarked Reserves

Unallocated Reserves

Budget Requirement 272,528 1,211.24 955.73

8,037 35.72 35.21

(3) (0.01) 7.55

- - -

2,869 12.75 5.26


261,625 1,162.78 907.71

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400



£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

x h k d z r s a f n m w t u g e

Net Revenue Expenditure per Head (£')

-£20

-£10

£0

£10

£20

£30

£40

a z x h r n d s f e g w k t m u

Appropriations to/(from) Schools per Head (£')

-£100

-£50

£0

£50

£100

£150

d t r k g u w h a f s z n m e x

Appropriations to/(from) Other Earmarked per Head (£')

-£10

£0

£10

£20

£30

£40

£50

z g k e x t a f w n h r d m u s

Appropriations to/(from) Unallocated Reserves per Head (£')



2012-2013 Actuals

Budget Requirement

Revenue Support Grant

Police Grant

Redistributed Non-Domestic Rates

General GLA Grant and other Items



(3,292) (14.63) (11.41)

99,470 442.09 351.24

272,528 1,211.24 955.73

- - -

(169,806) (754.69) (588.41)

40 0.18 (4.68)

£0

£100

£200

£300

£400

£500

£600

k h g x n w u a t f s r d z m e

Council Tax Requirement per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400



-£18

-£16

-£14

-£12

-£10

-£8

-£6

-£4

-£2

£0

g u w e t n m f k a s x r h z d

Revenue Support Grant per Head (£')

-£900

-£800

-£700

-£600

-£500

-£400

-£300

-£200

-£100

£0

g u w e t n m f k a s x r h z d

Redistributed Non-Domestic Rates per Head (£')

-£35

-£30

-£25

-£20

-£15

-£10

-£5

£0

£5

£10

n r k h z x a w t u f m e s g d

General GLA Grant and Other Items per Head (£')


Gearing Ratio*

*Proportion of budget requirement funded by Council Tax

Council Tax/ Budget Requirement ratio

2008-09

2009-10

2010-11

2011-12

2012-13 36.50% 37.44%

Barchester Council

Average

% Avg %

37%

36%

36.89% 35.99%

36.64% 36.02%

36.90% 35.87%

34.46% 35.74%

0%

10%

20%

30%

40%

50%

60%

g u w k n t h x a f m s r z d e

Council Tax/Budget Requirement ratio

33%

33%

34%

34%

35%

35%

36%

36%

37%

37%

38%

38%

2008-09 2009-10 2010-11 2011-12 2012-13

Council Tax/Budget Requirement Ratio: Time Series



Capital Charges by Service Area

2012-2013 Actuals

Education Services



Adult Social Care

Housing Services




Central Services

Other Services

Total

28.34

19,877 88.34 217.22

0.13 13 0.06

3,333 14.81

3,940 17.51 6.52

708 3.15 3.64

64 0.28 3.93

2,843 12.64 20.89

68 0.30 4.37

4,385

26.21

19.49 118.49

1,199 5.33 4.70

£'000 £ per head

3,324 14.77

Avg £ per head

£0

£100

£200

£300

£400

£500

£600

£700


Total Capital Charges per Head (£')

£0

£100

£200

£300

£400

£500

£600

k f z u x w r d a s g t n h e m

Education Services per Head (£')

-£20

£0

£20

£40

£60

£80

£100

£120

w a d g x k r n e t z h f u s m

Highways & Transport Services per Head (£')

£0

£5

£10

£15

£20

£25

£30

£35

a x z w t d u m e h g n f k r s

Children's Social Care per Head (£')

£0

£5

£10

£15

£20

£25

£30

£35

a w u h s x g z r k d f t m n e

Adult Social Care per Head (£')

-£4

-£2

£0

£2

£4

£6

£8

£10

£12

£14

s r t u d x a z f w k h e n g m

Housing Services per Head (£')

£0

£10

£20

£30

£40

£50

£60

u x r w k d t a h m s g f z e n

Cultural and Related Services per Head (£')


Capital Charges by Service Area (continued)

£0

£5

£10

£15

£20

£25

a x s r w m h e z t k g u f d n

Planning & Development Services per Head (£')

£0

£5

£10

£15

£20

h z r s g x w m t d u k n a f e

Environment & Regulatory Services per Head (£')

£0

£20

£40

£60

£80

£100

£120

£140

£160

£180

d k w r f x n h m g s t a z u e

Central Services per Head (£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

£1.20

z a w h x u t s r n m k g f e d

Other Services per Head (£')


This section provides a summary of the Revenue Outturn Net Education Services Expenditure per head of total

population.

Net Education Services Expenditure excludes Capital Charges (analysis of the Net Education Services Expenditure

continues on the next page)

Total education services Page 30

Schools Page 31

Services to young people Page 32

Other school related education functions Page 33

EDUCATION SERVICES

EDUCATION SERVICES

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600


Total Education Services per Head (£')


Total Education Services

2012-2013 Actuals

Schools

Services to Young People

Other School-related Education Functions

Total

Max

Min

Median

Range

Education Services

2008-09

2009-10

2010-11

2011-12

2012-13

£ per head

16,122 71.65 74.97

773.19

228,538

209,511 906.19 1,001.75

10,704 47.57 30.22

Avg £ per head

211,651 940.67 878.39

201,759 856.00 953.75

£1,437.84

£646.57

£849.17


184,825 821.44

970.85 1,018.86

213,644 970.67 908.21

£791.26

£'000 £ per head

211,651 940.67 878.39

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

z m f n x w h d t g u r k s a e

Schools per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

a z h k x f g e m u r s n t w d

Services to Young People per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600



£0

£50

£100

£150

£200

£250

s f r z d g e h u a k x w t n m

Other School Related Education Functions

per Head (£')

£750

£800

£850

£900

£950

£1,000

£1,050

2008-09 2009-10 2010-11 2011-12 2012-13

Education Services Net Expenditure per Head: Time Series



Education Services - Schools

2012-2013 Actuals

Early Years

Primary Schools

Secondary Schools

Special Schools

Total

72,258 321.15 406.15

10,071 44.76 62.92

184,825 821.44 773.19

79,072 351.43 243.04


23,424 104.11 61.08

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

z m f n x w h d t g u r k s a e


£0

£20

£40

£60

£80

£100

£120

x h z m g d k f t w s n r u a e

Early Years per Head (£')

£0

£100

£200

£300

£400

£500

£600

£700

z m d f t n r w x s u g h a e k

Primary Schools per Head (£')

£0

£20

£40

£60

£80

£100

£120

t g w u n e k a f z m r x h s d

Special Schools per Head (£')

£0

£100

£200

£300

£400

£500

£600

z f h m n x w g t k a d e u s r

Secondary Schools per Head (£')


Education Services - Services to Young People

2012-2013 Actuals

Adult and Community Learning

Other Services to Young People

Total

2,268 10.08 11.92

8,436 37.49 18.31


10,704 47.57 30.22

£0

£10

£20

£30

£40

£50

£60

£70

a z h k x f g e m u r s n t w d


-£5

£0

£5

£10

£15

£20

£25

£30

a g z t f k e u s h n x m d w r

Adults and Community Learning per Head

(£')

£0

£5

£10

£15

£20

£25

£30

£35

£40

£45

z h a x k f r m e w u g s n t d

Other Services to Young People per Head

(£')


Education Services - Other School Related Education Functions

2012-2013 Actuals

Special Education

Learner Support

Access

Local Authority Eduction Functions

Total


16,122 71.65 74.97

448 1.99 10.28

16.28

465 2.07 20.06

11,547 51.32 21.99

3,662 22.64

£0

£50

£100

£150

£200

£250

s f r z d g e h u a k x w t n m

Other School Related Education Functions

per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

s d h e z r t f u k a x w m g n

Special Education per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

f z r u d g x s w h e a m n t k

Learner Support per Head (£')

£0

£20

£40

£60

£80

£100

£120

s r a k z u f e n w d x m h g t

Local Authority Education Functions per

Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

g f s z e u r w d n h a x m t k

Access per Head (£')


This section provides a summary of the Revenue Outturn Net Highways and Transport Services Expenditure per head of

total population.

Net Highways and Transport Services Expenditure excludes Capital Charges (analysis of the Net Highways and Transport

Services Expenditure continues on the next page)

Total Highways and Transport Services Page 35

Transport planning, policy and strategy Page 36

Highways and roads - maintenance Page 37

Traffic management and road safety Page 38

Parking Services Page 39

Public Transport Page 40

HIGHWAYS AND TRANSPORT SERVICES

HIGHWAYS AND TRANSPORT SERVICES

-£80

-£60

-£40

-£20

£0

£20

£40

£60

£80


Total Highways & Transport Services per Head (£')


Total Highways and Transport Services

2012-2013 Actuals

Transport planning, policy and strategy

Highways and roads - maintenance

Traffic management and road safety

Parking Services

Public Transport

Airports, harbours and toll facilities

Total

Max

Min

Median

Range

-£63.84

£39.01

16 0.07 4.32


4,089 18.17 21.63

£130.22

- - -

3,022 13.43 6.39

(762) (3.39) 28.59

(23,531) (104.58) (45.31)

15,642 69.52 41.56

£ per head

£66.39

-£5

£0

£5

£10

£15

£20

d e x w z m s g u k f h n r t a

Transport Planning, Policy and Strategy

per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

k m w r u a n g f t h x z e s d

Highways and Roads - Maintenance per

Head (£')

-£80

-£60

-£40

-£20

£0

£20

£40

£60

£80


Total Highways & Transport Services per

Head (£')

-£5

£0

£5

£10

£15

£20

£25

£30

£35

£40

u w h d k m r f t a z e s g n x

Traffic Management and Road Safety per

Head (£')

-£250

-£200

-£150

-£100

-£50

£0

r m t w f n u z d g s x e h a k

Parking Services per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

h k a n x t d e s g r f m z w u

Public Transport per Head (£')

£0

£0

£0

£1

£1

£1


Airports, Harbours and Toll Facilities per

Head (£')


Highways and Transport Services


2008-09

2009-10

2010-11

2011-12

2012-13

Highways and Transport services - Transport Planning, Policy and Strategy

2012-2013 Actuals

Highways maintenance planning policy and strategy

Public and other transport planning, policy and strategy

Total

(1,708) (7.26) 33.57


3,907

16 0.07 4.32

(57) (0.25) 2.26

16.58 38.41

£'000

73 0.32 2.06


44.48 34.50 10,284

(762) (3.39) 28.59

(5,501) (24.99) 28.71

-£5

£0

£5

£10

£15

£20

d e z g m u a x s n f h t r k w

Transport, Planning, Policy & Strategy

Highways Maintenance per Head (£')

-£4

-£2

£0

£2

£4

£6

£8

£10

£12

£14

x w s k m r f h z u t n g e d a

Transport, Planning, Policy & Strategy

Other Transport per Head (£')

-£5

£0

£5

£10

£15

£20

d e x w z m s g u k f h n r t a

Transport Planning, Policy and Strategy

per Head (£')

-£30

-£20

-£10

£0

£10

£20

£30

£40

£50

2008-09 2009-10 2010-11 2011-12 2012-13

Highways and Transport per head: Time Series



Highways and Transport services - Highways and Roads - Maintenance

2012-2013 Actuals

Structural Maintenance Principal Roads

Structural Maintenance Other Roads

Structural Maintenance Bridges

Environmental, Safety & Routine Maintenance Principal Roads

Environmental, Safety & Routine Maintenance Other Roads

Winter Service

Street Lighting

Total

1.48 6.34 333

- - 4.75

4,089 18.17 21.63

- - 1.19


2,809

- - 0.66

947 4.21 3.25

12.48 1.66

- - 3.79

-£2.00

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

h k g n s a u f r z x w m e d t

Structural Maintenance Principal Roads

per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

e s m z k t a d u r f x w n h g

Structural Maintenance Bridges per Head

(£')

-£10.00

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

r m k a n w z x s u t h g f d e

Environmental, Safety & Routine

Maintenance Other Roads per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

k u g f t m r a w z x n h d e s

Structural Maintenance Other Roads per

Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

w t u k h f r m a n s e z x g d

Environmental, Safety & Routine

Maintenance Principal Roads per Head (£')

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

£80.00

k m w r u a n g f t h x z e s d

Highways and Roads - Maintenance per

Head (£')


Highways and Transport services - Highways and Roads - Maintenance (continued)

Highways and Transport services -Traffic Management and Road Safety

2012-2013 Actuals

Congestion charging

Road safety education and safe routes

Other traffic management

Total 3,022 13.43 6.39

2,902 12.90 2.60

- - 2.46

120 0.53


1.33

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

x k t w m a n f g s d z u r h e

Street Lighting per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

£8.00

e w m g r x f k d n u z a s t h

Winter Service per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

u e x z w t s r n m k h g f d a

Congestion Charging per Head (£')

-£0.50

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

£4.00

£4.50

f n m t k u x r a s h z w g d e

Education and Safe Routes per Head (£')

-£10.00

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

w h d k r m u a z t f s g x e n

Other Traffic Management per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

u w h d k m r f t a z e s g n x

Traffic Management and Road Safety per

Head (£')


Highways and Transport services - Parking Services

2012-2013 Actuals

On-street parking

Off-street parking

Total

£ per head

(44.96)

434 1.93 (0.36)

(23,531) (104.58)

£'000

(45.31)

(23,965)

Avg £ per head

(106.51)

-£200

-£150

-£100

-£50

£0

£50


On-Street per Head (£')

-£20

-£10

£0

£10

£20

£30

£40

e h n x s a u z t d m g w k f r

Off-Street per Head (£')

-£250

-£200

-£150

-£100

-£50

£0


Parking Services per Head (£')


Highways and Transport services - Public Transport

2012-2013 Actuals

Concessionary Fares

Support to operators - bus services

Support to operators - rail services

Support to operators - other

Public transport co-ordination

Total

1 0.00 0.00

59.23

0.64

-

13,327


15,642 69.52 41.56

2,313 10.28

(0.22)

0.04

41.09

-

1 0.00

£'000

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

k h a n x t d e s g r f m z w u

Concessionary Fares per Head (£')

£0.00

£0.00

£0.00

£0.00

£0.00

£0.01

h z x w u t s r n m k g f e d a

Support to Operators - Rail Services per

Head (£')

-£0.60

-£0.40

-£0.20

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

e f z x w u t s r n m k h d a g

Support to Operators - Public Transport

Co-ordination per Head (£')

-£5.00

-£4.00

-£3.00

-£2.00

-£1.00

£0.00

£1.00

d u h z x w t s r n m g f e a k

Support to Operators - Bus Services per

Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

h z x w u t s r n m k g f e d a

Support to Operators - Other per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

h k a n x t d e s g r f m z w u

Public Transport per Head (£')


This section provides a summary of the Revenue Outturn Net Social Care Expenditure per head of total population.

Net Social Care Expenditure excludes Capital Charges (analysis of the Net Social Care Expenditure continues on the

next page)

Total Social Care Page 42

Children's Social Care Page 43

Adult Social Care Page 44

SOCIAL CARE

SOCIAL CARE

£0

£100

£200

£300

£400

£500

£600

£700

h x a n d z r s m k f e u w t g

Total Social Care per Head (£')


Total Social Care

2012-2013 Actuals


Adult Social Care

Total

Max

Min

Median

Range

Social Care

2008-09

2009-10

2010-11

2011-12

2012-13 136,266 605.63 476.68

46,164

£ per head

181.32

136,266 605.63 476.68

90,102 400.45 295.36

138,226 628.01 496.08

133,035 575.41 561.06

129,755 551.21 546.15

130,300 552.82 531.93

205.17

£'000 £ per head


£605.63

£344.22

£482.63

£261.41

Avg £ per head

£0

£50

£100

£150

£200

£250

£300


Total Children's Social Care per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

£400

£450


Total Adult Social Care per Head (£')£0

£100

£200

£300

£400

£500

£600

£700

h x a n d z r s m k f e u w t g

Total Social Care per Head (£')

£0

£100

£200

£300

£400

£500

£600

£700

2008-09 2009-10 2010-11 2011-12 2012-13

Social Care Net Expenditure per head: Time Series



Social Care - Children's Social Care

2012-2013 Actuals

Service Strategy

Commissioning & Social Work

Children Looked After

Family Support Services

Youth Justice

Children and Young People's Safety

Asylum Seekers

Other Children's and families services

Total

905 4.02 4.60

3,896 17.32 23.86

1,446 6.43 7.27

1,343 5.97 5.26

87.32 77.90

11,175 49.67 21.61

19,646


7,753 34.46 15.02

- - 25.81

46,164 205.17 181.32

£0

£20

£40

£60

£80

£100

£120

£140

s n m r h t z x w d u k a f e g

Children Looked After per Head (£')

£0

£50

£100

£150

£200

£250

£300


Total Children's Social Care per Head (£')

£0

£10

£20

£30

£40

£50

£60

h d r k z x u f s w m n a g t e

Family Support Serices per Head (£')

£0

£5

£10

£15

£20

d r s f x a m h n z u g k w t e

Youth Justice per Head (£')

£0

£2

£4

£6

£8

£10

£12

£14

k r a z s t h x g u n m d f w e

Children And Young People's Safety per

Head (£')

-£5

£0

£5

£10

£15

£20

£25

u x m r n h a f g s e z w d k t

Asylum Seekers per Head (£')

£0

£10

£20

£30

£40

£50

£60

e d r s g a h x m n u t z f k w

Other Children's and Families Services per

Head (£')

£0

£5

£10

£15

£20

£25

£30

£35

£40

f h e t r a d z n k x m g w u s

Service Strategy per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

x n m d a w z k u g t s r h f e

Commissioning & Social Work per Head

(£')


Social Care - Adult Social Care

2012-2013 Actuals

Social Care Strategy - Adults

Older people (aged 65 or over) including older mentally ill

Adults aged under 65 with physical disability/sensory impairment

Adults aged under 65 with learning disabilities

Adults aged under 65 with mental health needs

Other Adult social care - asylum seekers - lone adults

Other adult social care - other

Total

960 4.27 4.64

17,345 77.09 34.14

- - 2.22

45.77 33.75

19,489 86.62

594 2.64 1.46

90,102 400.45 295.36


10,298

41,416 184.07 123.71

95.43

-£1

£0

£1

£2

£3

£4

£5

e f m h a t x n k s w z u g d r

Social Care Strategy Adult's per Head (£')

£0

£10

£20

£30

£40

£50

£60

f s h z n x a r m d k t e w g u

Adults Aged under 65 with Physical

Disability or Sensory Impairment per Head

(£')

-£30

-£20

-£10

£0

£10

£20

£30

u g z n d k a x f h s t w e r m

Other Adult Social Care per Head (£')

-£10

£0

£10

£20

£30

£40

£50

£60

£70

£80

£90

h a z n k d s x f e t m u w r g

Adults Aged Under 65 with Mental Health

Needs per Head (£')

£0

£50

£100

£150

£200

h a k z x m n d r f w s g e t u

Older People (Aged 65 or Over) Including

Older Mentally ill per Head (£')

£0

£20

£40

£60

£80

£100

£120

£140

e r x g s a f n z m t h w d u k

Adults Aged Under 65 with Learning

Disabilities per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

e a m d n u z x w t s r k h g f

Asylum Seekers - Lone Adults per Head

(£')

£0

£50

£100

£150

£200

£250

£300

£350

£400

£450


Total Adult Social Care per Head (£')


This section provides a summary of the Revenue Outturn Net Housing Services Expenditure per head of total population.

Net Housing Services Expenditure excludes Capital Charges (analysis of the Net Housing Services Expenditure continues

on the next page)

Total Housing Services Page 46

Private Sector Housing Renewal Page 47

Homelessness Page 48

Housing Benefits Page 50

Housing Welfare Page 51

HOUSING SERVICES

HOUSING SERVICES

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

£140.00

£160.00

£180.00


Total Housing Services per Head (£')


Total Housing Services

2012-2013 Actuals

Housing Strategy, Advice and Enabling

Housing Advances

Private Sector Housing Renewal

Homelessness

Housing Benefits

Housing Welfare

Total

Max

Min

Median

Range

3,411 15.16

13,619

38,117

18,902

Avg £ per head

84.01 21.53

35.04

14.83

0.00 - -

3.07

60.53

79.71 169.41

£87.16

£158.08

£ per head

£169.41

£11.33

1,498 6.66

£'000 £ per head

687 3.05 5.24

-£0.08

-£0.06

-£0.04

-£0.02

£0.00

£0.02

£0.04

£0.06

£0.08

r u z x w t s n m k h d a e g f

Housing Advances per Head (£')

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

£140.00

£160.00

£180.00


Total Housing Services per Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

t h x d u s z n e f r k w m g a

Private Sector Housing Renewal per Head

(£')

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

£80.00

£90.00

h s z k t n r f x d u a m e w g

Homelessness per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

£45.00

a k r m f n x s t h w g d e z u


-£10.00

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

£80.00

d h a f z k x s r t u w n m g e

Housing Welfare per Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

£18.00

x a k s w z g m h f n u d r t e

Housing Strategy, Advice & Enabling per

Head (£')


Housing Services

2008-09

2009-10

2010-11

2011-12

2012-13

Housing Services - Private Sector Housing Renewal

2012-2013 Actuals

Administration of financial support for repairs and improvements

Other private sector housing renewal

Total

169.41 79.71


1,456 6.47

1,498

17,071

42

47,132

£'000

114.37 58,361 252.43


38,117

77.56 81.65

200.22 112.94

107.50 98.07

0.19 0.68

3.07 6.66

2.39

25,337

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

s f d w k m r x e h g z u t n a

Administration of Financial Support for

Repairs & Improvements per Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

t h x u d z n e r s k w m g f a

Other Private Sector Housing Renewal per

Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

t h x d u s z n e f r k w m g a

Private Sector Housing Renewal per Head

(£')

£0

£50

£100

£150

£200

£250

£300

2008-09 2009-10 2010-11 2011-12 2012-13

Housing Services Net Expenditure per head: Time Series



Housing Services - Homelessness

2012-2013 Actuals

Other nightly paid, privately managed accommodation

Private managed accommodation leased by the authority

Hostels (non-HRA support)

Bed/breakfast accommodation

Private managed accommodation leased by RSLs

Directly with a private sector landlord

Accommodation within the authority's own stock (non-HRA)

Other temporary accommodation

Administration

Accommodation within RSL stock

Prevention

Support

Total

- -

14.26 -

-

232 1.03 2.26

259 1.15 1.14

(0.13) - -

Avg £ per head

(0.14)

£ per head£'000

1.17

(0.25)

(2.43) (546)

18,902.00 84.01 21.53

- 0.36

- - 0.94

15.08 9.02

- - 0.70

3,393

4,501 20.00 3.54

7,854 34.91 2.91

-£6.00

-£4.00

-£2.00

£0.00

£2.00

£4.00

u a s z x t r m k h g f e d n w

Private Managed Accommodation Leased

by the Authority per Head (£')

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

£80.00

£90.00

h s z k t n r f x d u a m e w g

Homelessness per Head (£')

-£3.00

-£2.50

-£2.00

-£1.50

-£1.00

-£0.50

£0.00

£0.50

£1.00

w e f a z x u t s r n m k g d h

Hostels per Head (£')

-£4.00

-£2.00

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

t g z x u s a n r h m f d k w e

Bed and Breakfast Accommodation per

Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

z a h x n k w u t s r m g f e d

Private Managed Accommodation Leased

by the RSLs per Head (£')

-£10.00

-£8.00

-£6.00

-£4.00

-£2.00

£0.00

£2.00

£4.00

£6.00

e d u m x z w t s r n h g f a k

Directly with a Private Sector Landlord per

Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

h d m z x w u t s r n k g f e a

Other Nightly Paid, Privately Managed

Accommodation per Head (£')


Housing Services - Homelessness (continued)

-£2.00

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

a m w r u x g e z s n k h f d t

Other Temporary Accommodation per

Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

n k r f h t s x w d u m e z g a

Administration per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

£8.00

s z x w u t r n m k h g f e d a

Accommodation Within RSL's Stock per

Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

h k s e n d t m w u z x r g f a

Prevention per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

h k s w z x t r n m g f e d a u

Support per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00


Accommodation Within the Authority's

own Stock per Head (£')


Housing Services - Housing Benefits

2012-2013 Actuals

Rent allowances - discretionary payments

Non-HRA rent rebates - discretionary payments

Rent rebates to HRA tenants - discretionary payments

Housing benefits administration

Other council property (Non-HRA)

Total 3,411 15.16 14.83

- - 0.87

- - (0.81)

3,411 15.16 15.25

- - 0.32

- - (0.80)


-£10.00

-£8.00

-£6.00

-£4.00

-£2.00

£0.00

£2.00

£4.00

£6.00

d w n e r s x m z u k h g f a t

Rent Allowances - Discretionary Payments

per Head (£')

-£14.00

-£12.00

-£10.00

-£8.00

-£6.00

-£4.00

-£2.00

£0.00

£2.00

m n x z u t s r k h g f e a w d

Rent Rebates to HRA Tenants -

Discretionary Payments per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

t k g z x s n h f a r e w m u d

Other Council Property per Head (£')

-£14.00

-£12.00

-£10.00

-£8.00

-£6.00

-£4.00

-£2.00

£0.00

£2.00

n u s z x w t r m k h g f e a d

Non-HRA Rent Rebates - Discretionary

Payments per Head (£')

-£5.00£0.00£5.00£10.00£15.00£20.00£25.00£30.00£35.00£40.00£45.00

a d k m r f x h s g n w t z u e

Housing Benefit Administration per Head

(£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

£45.00

a k r m f n x s t h w g d e z u



Housing Services - Housing Welfare

2012-2013 Actuals

Support People

Other welfare services

Total 35.04 13,619 60.53


13,619 60.53 34.68

- - 0.36

-£10

£0

£10

£20

£30

£40

£50

£60

£70

£80

d h a f z k x r s t u w n m g e

Supporting People per Head (£')

-£0.50

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

s a t r e k x w u n m h g f d z

Other Welfare Services per Head (£')

-£10

£0

£10

£20

£30

£40

£50

£60

£70

£80

d h a f z k x s r t u w n m g e

Housing Welfare per Head (£')


This section provides a summary of the Revenue Outturn Net Cultural and Related Services Expenditure per head of

total population.

Net Cultural and Related Services Expenditure excludes Capital Charges (analysis of the Net Cultural and Related

Services Expenditure continues on the next page)

Total Cultural and Related Services Page 53

Culture amd Heritage Page 55

Recreation and Sport Page 56

CULTURAL AND RELATED SERVICES

CULTURAL AND RELATED SERVICES

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00


Total Cultural and Related Services per Head (£')


Total Cultural and Related Services

2012-2013 Actuals

Culture and Heritage

Recreation and sport

Open Spaces

Tourism

Library Service

Total

Max

Min

Median

Range

2,621

-

2,914

-


0.35

11.65

56.50 63.77

10.78

£64.54

£ per head

£97.74

£33.19

£55.08

7,316

14,348

6.28

16.14 12.95

32.52 22.95

1,497 6.65

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

m f r t k h x d z u w n e a s g

Recreation and Sport per Head (£')

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00


Total Cultural and Related Services per

Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

k u r a w z s d g e m f h t x n

Open Spaces per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

m s u a z x w t r n k h g f e d

Tourism per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

k h x f z d s r u w e a n m t g

Library Service per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

k d m h f s r z t w a g n x u e

Culture and Heritage per Head (£')



2008-09

2009-10

2010-11

2011-12

2012-13 63.77 56.50

14,532

13,330

13,012


61.65 66.45

56.28 70.22

56.63 68.17

57.52 14,624 66.44

£'000

14,348

£0

£10

£20

£30

£40

£50

£60

£70

£80

2008-09 2009-10 2010-11 2011-12 2012-13

Cultural and Related Services Net Expenditure per head of total population: Time Series



Cultural and Related Services - Culture and Heritage

2012-2013 Actuals

Archives

Arts development and support

Heritage

Museums and galleries

Theatres and public entertainment

Total

0.06

6.65 6.28


1,497

£'000

195

0.99

389

- -

913 2.58

0.87 0.34

1.73 2.31

-

4.06

-

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

k f z m h s t d r g e w x u n a

Arts Development & Support per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

k d m h f s r z t w a g n x u e

Culture and Heritage per Head (£')

£0.00

£0.10

£0.20

£0.30

£0.40

£0.50

£0.60

x k r w z u t s n m h g f e d a

Heritage per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

£4.00

k d w m r a t n u x z s h g f e

Museums & Galleries per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

k d h s w r a f m t u z x n g e

Theatres & Public Entertainment per Head

(£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

£1.20

£1.40

d h s a r t n k w z x u m g f e

Archives per Head (£')


Cultural and Related Services - Recreation and Sport

2012-2013 Actuals

Community centres and public halls

Foreshore

Sports development and community recreation

Sports and recreation facilities, including golf courses

Total

2,163

-

2,621 11.65 10.78

-

£'000

0.62

-

458 2.04 6.10

4.06

-

Avg £ per head

-

9.61

£ per head

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

£4.00

£4.50

m f w d r e a z x u t s n k h g

Community Centres & Public Halls per Head

(£')

-£2.00

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

m h e k r x z f t d s w u n g a

Sports Development & Community

Recreation per Head (£')

£0.00

£0.10

£0.20

£0.30

£0.40

£0.50

£0.60

£0.70

£0.80

£0.90

£1.00


Foreshore per Head (£')

-£6.00-£4.00-£2.00£0.00£2.00£4.00£6.00£8.00£10.00£12.00£14.00£16.00

f t r u d n m x w z k a h g s e

Sports & Recreation Facilities per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

m f r t k h x d z u w n e a s g

Recreation and Sport per Head (£')


This section provides a summary of the Revenue Outturn Net Environmental and Regulatory Services Expenditure per

head of total population.

Net Environmental and Regulatory Services Expenditure excludes Capital Charges (analysis of the Net Environmental

and Regulatory Services Expenditure continues on the next page)

Total Environmental and Regulatory Services Page 58

Regulatory Services Page 60

Community Safety Page 62

Flood Defence, Land Drainage and Coast Protection Page 63

Waste Management Page 64

ENVIRONMENTAL AND REGULATORY SERVICES

ENVIRONMENTAL AND REGULATORY SERVICES

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

£140.00

£160.00

£180.00

£200.00


Total Environmental & Regulatory Services per Head (£')


Total Environmental and Regulatory Services

2012-2013 Actuals

Cemetery, cremation and mortuary services

Regulatory Services

Community Safety

Flood defence, land drainage and coast protection

Agricultural and fisheries services

Street Cleansing

Waste Management

Total

Max

Min

Median

Range

6,542

-

9,048

29.08

£ per head

£176.09

£50.00

£111.24

£126.08

14.58

12.29

53.74

0.21

0.01

-

- -

31,400 139.56 111.28

11,829

0.55

Avg £ per head

2.01 452

£'000 £ per head

15.68 3,529

52.57 29.89

40.21

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

k m z x r a d h f s e u n t w g

Regulatory Services per Head (£')

£0.00

£50.00

£100.00

£150.00

£200.00


Total Environmental & Regulatory

Services per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

h a z r k x s f d m g e u t w n

Community Safety per Head (£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

£1.20

t r u f k m z x w s n h g e d a

Flood Defence, Land Drainage and Coast

Protection per Head (£')

-£2.00

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

m s h d u x z g k t w r f a e n

Cemetery, Cremation & Mortuary Services

per Head (£')


Environmental and Regulatory Services

Environmental and Regulatory

2008-09

2009-10

2010-11

2011-12

2012-13

114.34

31,400 139.56 111.28

£'000

151.77 33,404 115.77

29,366 127.02


129.64

35,615 151.30 129.82

119.33 28,126

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

a k z s g r m e x f h t d u n w

Waste Management per Head (£')

£0.00

£0.02

£0.04

£0.06

£0.08

£0.10

£0.12

£0.14

£0.16

d z x w u t s r n m k h g f e a

Agricultural & Fisheries per Head (£')

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

x h d k n f z s m r g w t e u a

Street Cleansing per Head (£')

£0

£20

£40

£60

£80

£100

£120

£140

£160

2008-09 2009-10 2010-11 2011-12 2012-13

Environmental and Regulatory Services Net Expenditure per head of total population: Time Series



Environmental and Regulatory Services - Regulatory Services

2012-2013 Actuals

Trading Standards

Water Safety

Food Safety

Environmental Protection

Private rented housing standards

Health and Safety

Port Health

Pest Control

Public Conveniences

Animal and Public Health; infectious disease control

Licensing - Alcohol and entertainment licensing; taxi licensing

Total

(1.77)

(118) (0.52)

(398) 0.04

0.35

35 0.16 1.15

563 2.50 1.83

308 1.99

- - 0.71

- - -

2,790 12.40 4.12

349 1.55 1.04

3,529 15.68 14.58

- - 0.13

- - 3.22


1.37

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

u d z x w t s r n m k h g f e a

Water Safety per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

k m z x r a d h f s e u n t w g

Regulatory Services per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

k x d f a m e n g z r s t w u h

Food Safety per Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

h k a x z d n m e t w s u r g f

Environmental Protection per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

£4.00

£4.50

m k s h z w d t n x u r g f e a

Private Rented Housing Standards per

Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

£4.00

k z d e t u s m w x r n h g f a

Health and Safety per Head (£')

-£2.00

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

r x z g u m a d s e k f n h w t

Trading Standards per Head (£')


Environmental and Regulatory Services - Regulatory Services (continued)

-£1.00

-£0.50

£0.00

£0.50

£1.00

£1.50

£2.00

k u a s z x m t w r g f e d n h

Pest Control per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

£8.00

£9.00

r k m z a d w f n e x t u h s g

Public Conveniences per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

f u z r h t m e x s g n w k d a

Animal & Public Health; Infectious

Disease Control per Head (£')

-£3.00

-£2.00

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

s x d m f t r w k z g n u e a h

Licensing per Head (£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00


Port Health per Head (£')


Environmental and Regulatory Services - Community Safety

2012-2013 Actuals

Crime Reduction

Safety Services

CCTV

Total

7.12

2.05 3.93

16.69

884

1,902 8.45

Avg £ per head

6,542 29.08 12.29

£'000 £ per head

3.12 3,756

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

£18.00

r z x a f s h k g d w t m e u n

Crime Reduction per Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

£18.00

h a k n e z m d w s t r x u g f

Safety Services per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

h a z r k x s f d m g e u t w n

Community Safety per Head (£')

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

u h d a k x s z m t e f r n g w

CCTV per Head (£')


Environmental and Regulatory Services - Flood defence, land drainage and coast protection

2012-2013 Actuals

Defences against flooding

Land drainage and related work

Coast protection

Total

0.20

0.21

£'000 £ per head

-

-

-

- - 0.01

- - -

Avg £ per head

-

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

£1.20

t r u f k z x w s n m h g e d a

Defences Against Flooding per Head (£')

£0.00

£0.02

£0.04

£0.06

£0.08

£0.10

£0.12

£0.14

m r z x w u t s n k h g f e d a

Land Drainage & Related Work per Head

(£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00

£1.20

t r u f k m z x w s n h g e d a

Flood Defence, Land Drainage and Coast

Protection per Head (£')

£0.00

£0.20

£0.40

£0.60

£0.80

£1.00


Coast Protection per Head (£')


Environmental and Regulatory Services - Waste Management

2012-2013 Actuals

Waste Collection

Waste Disposal

Trade Waste

Recycling

Waste Minimisation

Climate change costs

Total

25.43

(0.75)

-

- 18.75

(241) (1.07)

9,048 40.21 53.74


-

9,289 41.28

- - 0.27

-

- 0.26

- 9.78

-£10.00

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

k z r e s g f x m w n t u h d a

Waste Disposal per Head (£')

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

a k z s g r m e x f h t d u n w

Waste Management per Head (£')

-£20.00

-£15.00

-£10.00

-£5.00

£0.00

£5.00

£10.00

£15.00

x s m d n u t r e a f h w g z k

Trade Waste per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

m g s x k t d z n f u w e r h a

Recycling per Head (£')

-£2.00

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

a x s z w u t n m k h g f e d r

Waste Minimisation per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

n k s z x w u t r m h g f e d a

Climate Change Costs per Head (£')

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00

a h k g u r z f t w s x e d m n

Waste Collection per Head (£')


This section provides a summary of the Revenue Outturn Net Planning and Development Services Expenditure per head of

total population.

Net Planning and Development Services Expenditure excludes Capital Charges (analysis of the Net Planning and

Development Services Expenditure continues on the next page)

Total Planning and Development Services Page 66

Planning policy Page 68

PLANNING AND DEVELOPMENT SERVICES

PLANNING AND DEVELOPMENT SERVICES

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00


Total Planning & Development Services per Head (£')


Total Planning and Development Services

2012-2013 Actuals

Building Control

Development Control

Planning policy

Environmental Initiatives

Economic Development

Economic Research

Business Support

Community Development

Total

Max

Min

Median

Range

1.31

1.46

3.56

-

- -

(220)

(1) (0.00)

(0.86)

6.11

0.26

4.07 800

0.21

8.50 5.61

Avg £ per head

48

£'000 £ per head

1,912

(0.98)

-

6.21

2,446 10.87 24.16

(93) (0.41)

£ per head

£58.74

£2.09

£20.56

£56.65

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

£18.00

k a g x h f w d s u n r e t z m

Development Control per Head (£')

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00


Total Planning & Development Services per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

£8.00

£9.00

£10.00

d a z f k s e h u x t m n r w g

Planning policy per Head (£')

-£2.00

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

£18.00

x r z m t k a e w u s n g f d h

Environmental Initiatives per Head (£')

-£15.00

-£10.00

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

s k r n z f d w e t a x g h u m

Economic Development per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

m f g z x w u t s r n k h e d a

Economic Research per Head (£')

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

x r k z a d m n s w u t h e f g

Building Control per Head (£')


Planning and Development Services


2008-09

2009-10

2010-11

2011-12

2012-13 2,446 10.87 24.16

38.27


16,419 69.66 50.15

13,039 59.24

15,224 65.85 54.33

18,515 78.65 53.81

-£25.00

-£20.00

-£15.00

-£10.00

-£5.00

£0.00

£5.00

m g t f s d z x w r n h e a u k

Business Support per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

x z f r m s w a g d n e u t k h

Community Development per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

£90

2008-09 2009-10 2010-11 2011-12 2012-13

Planning and Development Net Expenditure per head of total population: Time Series



Planning and Development Services - Planning Policy

2012-2013 Actuals

Conservation and listed Buildings planning policy

Other Planning Policy

Total

689 3.06 3.35

111 0.49 0.72


800 3.56 4.07

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

t d a z f h k x w u s r n m g e

Conservation & Listed Buildings Planning Policy per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

d k a s z e f u x h m n r w t g

Other Planning Policy per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

£8.00

£9.00

£10.00

d a z f k s e h u x t m n r w g

Planning policy per Head (£')


This section provides a summary of the Revenue Outturn Net Central Services Expenditure per head of total population.

Net Central Services Expenditure excludes Capital Charges (analysis of the Net Central Services Expenditure continues

on the next page)

Total Central Services Page 70

Local Tax Collection Page 72

Elections Page 73

Non-Distributed Costs Page 74

CENTRAL SERVICES

CENTRAL SERVICES

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

£120.00


Total Central Services per Head (£')


Total Central Services

2012-2013 Actuals

Corporate and Democratic Core

Local tax collection

Registration of births, deaths and marriages

Elections

Emergency Planning

Local land charges

General grants, bequests and donations

Court services

Non-Distributed Costs

Management and Support Services

Total

Max

Min

Median

Range

2,376 10.56 16.79


- - 20.82

(110) (0.49) 0.56

2.10 2.47

(1.60)

595 2.64 0.86

473

22,314 99.17 72.40

2.26

0.38

(1.94)

(871)

(436)

6.84

23.02

- -

79.65

(3.87)

2,365 10.51

17,922

£ per head

£107.91

£4.70

£79.75

£103.21

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

r x n d t a z s k g e h u w f m


£0

£20

£40

£60

£80

£100

£120


Total Central Services per Head (£')

-£3.00

-£2.00

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

a k s f z d n t w e x g m h r u

Registration of Births, Deaths & Marriages per Head (£')

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

k a w z n g x e m r h f t u s d

Elections per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

h u k x n m f e r t w g z s d a

Emergency Planning per Head (£')

-£8.00

-£7.00

-£6.00

-£5.00

-£4.00

-£3.00

-£2.00

-£1.00

£0.00

£1.00

d e z w m n g f x t u h s r a k

Local Land Charges per Head (£')

-£10.00

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

k n z x g r a m u e f w s t h d

Corporate and Democratic Core per Head (£')


Central Services

Central Services

2008-09

2009-10

2010-11

2011-12

2012-13 22,314 99.17 72.40

96.82

113.96 90.65

28,720 130.49 68.50

£'000

30,373 128.86 92.35

29,052 125.66

26,827


£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

n u f g e t d z x w s r m k h a

General Grants, Bequests & Donations per Head (£')

-£5.00

-£4.00

-£3.00

-£2.00

-£1.00

£0.00

£1.00

£2.00

r k e f z x m n t a w u s g d h

Court Services per Head (£')

-£10.00

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

d x a u g r t f m n h k z w s e

Non-Distributed Costs per Head (£')

-£40.00

-£20.00

£0.00

£20.00

£40.00

£60.00

£80.00

£100.00

h z m r w d a k u t e n f g s x

Management and Support Services per Head (£')

£0

£20

£40

£60

£80

£100

£120

£140

2008-09 2009-10 2010-11 2011-12 2012-13

Central Services Net Expenditure per head of total population: Time Series



Central Services - Local Tax Collection

2012-2013 Actuals

Council tax collection

Council tax discounts for prompt payment

Council tax discounts locally funded

Council tax benefits administration

Non-domestic rates collection

BID ballots

Total

- - -

1,368 6.08 7.96


- - 0.18

1,007 4.48 7.13

- - 1.50

1.0 0.00 0.01

2,376 10.56 16.79

£0.00

£0.10

£0.20

£0.30

£0.40

£0.50

£0.60

£0.70

£0.80

£0.90

£1.00


Council Tax Discounts for Prompt Payment per Head (£')

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

£45.00

£50.00

r x n d t a z s k g e h u w f m


£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

x w z u t s r n m k h g f e d a

Council Tax Discounts Locally Funded per Head (£')

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

£16.00

£18.00

£20.00

r a x z n u w s e h m g k t f d

Council Tax Benefits Administration per Head (£')

-£4.00

-£2.00

£0.00

£2.00

£4.00

£6.00

£8.00

£10.00

£12.00

£14.00

d r x t n m w u s h g e a f k z

Non Domestic Rates Collection per Head (£')

£0.00

£0.05

£0.10

£0.15

£0.20

£0.25

x h z w u t s r n m k g f e d a

BID Ballots per Head (£')

-£5.00

£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

r t n x k d f g s e h m z u w a

Council Tax Collection per Head (£')


Central Services - Elections

2012-2013 Actuals

Registration of elections

Conducting elections

Total

473 2.10 0.90


- - 1.57

473 2.10 2.47

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

k z g x e r m f w u s a n t h d

Registration of Electors per Head (£')

£0.00

£0.50

£1.00

£1.50

£2.00

£2.50

£3.00

£3.50

£4.00

a n h w k t f m r z e g s x u d

Conducting Elections per Head (£')

-£1.00

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

k a w z n g x e m r h f t u s d

Elections per Head (£')


Central Services - Non-Distributed Costs

2012-2013 Actuals

Retirement benefits

Costs of unused shares of IT facilities and other assets

Revenue expenditure on surplus assets

Total

0.72


2,365 10.51 23.02

- - (0.01)

2,365 10.51 22.31

- -

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

d x u a g r t f m n h k z w s e

Retirement Benefits per Head (£')

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

a k f z x w u t s r n m h g e d

Unused Shares of I.T. Facilities and Other Assets per Head (£')

-£10.00

£0.00

£10.00

£20.00

£30.00

£40.00

£50.00

£60.00

£70.00

d x a u g r t f m n h k z w s e

Non-Distributed Costs per Head (£')

-£0.12

-£0.10

-£0.08

-£0.06

-£0.04

-£0.02

£0.00

z x w u t s r n m k h g f d a e

Revenue Expenditure on Surplus Assets per Head (£')


Education



Adult Social Care

Housing


Environment and Regulatory


Central Services

Other Services

Total

22,314 99.17

2,446 10.87 24.16

72.40

205.17 181.32

169.41

6,025

63.77 56.50 1,636

1,726.96 63,159

878.39 14,014

(2,991)

6.6%

944.2%


p/h

Cost Diff from

Group Avg £'000

(762) (7,195)

211,651 940.67

46,164

14,348

2,007.67

COST OF DIFFERENCE

11.6%

26.2%

53.0%

11.4%

295.36 23,646

(3.39) 28.59

% Cost Diff of

Service

Expenditure

5,366

90,102 400.45

79.71 20,183 38,117

20.3%

-122.3%

27.0%

95.9%

14.0%

139.56 111.28 6,363 31,400

(4,054) (18.02) (0.73) (3,889)

451,726

-£20,000

-£15,000

-£10,000

-£5,000

£0

£5,000

£10,000

£15,000

t r w m n f d u x g z s e h a k

Cost Diff of Highways &Transport Services £'000

-£200,000

-£150,000

-£100,000

-£50,000

£0

£50,000

£100,000

£150,000

£200,000

£250,000

z f h x m d n r a k s g w t u e

Cost Diff of Total Service Expenditure £'000

-£20,000

-£15,000

-£10,000

-£5,000

£0

£5,000

£10,000

£15,000

£20,000

d r n x m h s a z k u w f t g e

Cost Diff of Children's Social Care £'000

-£30,000

-£20,000

-£10,000

£0

£10,000

£20,000

£30,000

h z a x e n f s k d m r g u t w

Cost Diff of Adult Social Care £'000

-£30,000

-£20,000

-£10,000

£0

£10,000

£20,000

£30,000

h a k s x d f z t r n m g w u e

Cost Diff of Housing Services £'000

-£8,000

-£6,000

-£4,000

-£2,000

£0

£2,000

£4,000

£6,000

£8,000

k d r f m h z u x s a w t g n e

Cost Diff of Cultural and Related Services £'000

-£100,000

-£50,000

£0

£50,000

£100,000

£150,000

£200,000

z f m h x n d w g s t a r k u e

Cost Diff of Education Services £'000


-£25,000

-£20,000

-£15,000

-£10,000

-£5,000

£0

£5,000

£10,000

£15,000

k z x a h s r m f g d e n u t w

Cost Diff of Environment & Regulatory Services £'000

-£8,000

-£6,000

-£4,000

-£2,000

£0

£2,000

£4,000

£6,000

£8,000

x r f z s d a k n w g h e m t u

Cost Diff of Planning & Development Services £'000

-£25,000

-£20,000

-£15,000

-£10,000

-£5,000

£0

£5,000

£10,000

£15,000

z r h a x u n d k m g t f e w s

Cost Diff of Central Services £'000

-£5,000

-£4,000

-£3,000

-£2,000

-£1,000

£0

£1,000

£2,000

x m z w e u r k s f n d g a t h

Cost Diff of Other Services £'000


APPENDIX 1 - Comparative Bar Charts Page 78

APPENDIX 2 - Education Services Page 81

APPENDIX 3 - Social Services Page 85

APPENDIX 4 - Background Information Page 89

APPENDIX 5 - Financial Information Page 91

APPENDIX 6 - Contact Us! Page 92

APPENDICES

• Information to help you get the most out of the report.

The report makes a great deal of use of one simple type of chart that is used by many organisations including the consultants McKinsey & Co. to display data simpy and effectively. This section provides a detailed overview of the chart and instructions on how to read the charts to get the most out of them.

This appendix provides comparisons for area, population, population density, council tax and hereditaments, as all these can have in impact on service expenditure.

This appendix provides more detailed tables of the financial data.

Let us know what you think and how we can make the profile more useful.

This appendix provides detail analysis of the Net Expenditure for all sectors in the Education Services. This involves alternative denominators to what was previously used in the main body of this report.

This appendix provides detail analysis of the Net Expenditure for all sectors in the Social Services. This involves alternative denominators to what was previously used in the main body of this report.


APPENDIX 1 - COMPARATIVE BAR CHARTS

Comparative bar charts

This type of chart is the backbone of our report. It enables us to display the data for the entire group efficiently, displays clearly to readers where their authority sits compared to the group and provides key information about the range of values being compared.

While we hope these charts will be intuitive to many readers, some readers will benefit from a little more information. In this appendix we clarify how these charts work and present techniques for getting the most out of the them.

Example 1: Anatomy of a comparative bar chart

This chart displays fictional user satisfaction data for 25 authorities. Each bar represents an individual authority and thebar for the reader's authority highlights in black.

The values for the authorities are displayed in order starting at the highest value at the left of the chart and dropping to the lowest at the right of the chart.

In this example, the black bar highlights on the left of the chart, showing that the authority is performing strongly (has a high value) for this indicator when compared to the other 24 authorities.

The horizontal black line is the average value for the group. In this example it can literally 'be seen' that the authorities user satisfaction is clearly above average as the black bar is taller than the height of the average line.

The y-axis shows the scale and enables readers to judge the values of individual authorities and the average. While readers natually cannot read exact values off the chart, your authority's own value and the group average will be displayed near the chart, often with the associated raw data.

• group average

• comparator authority

• your authority

Example 2: Comparative bar charts for reports with small numbers of authorities

This example displays fictional income data for 12 authorities.

Authorities can request copies of this report using any grouping of authorities that they wish (e.g. small regional groupings, nearest neighbours or family groupings, core cities up to the whole of Britain).

• letters enable readers to identify specific authorities


Example 3: Zero values and unavailable data

Zero values: In some cases the value for any authority might be zero, in this case the value 'displays' as a bar of zero height (i.e. no bar) on the right of the distribution (which follows the pattern of lowest values to the right of the chart).

Unavailable data: In other cases there may not be data available, either because the data were not supplied, or because the data supplied have been rejected. These are displayed by missing bars on the left of the chart.

Averages: Zero values are included in the average as they are genuine values for authorities. The average however excludes unavailable data.

This chart shows fictional agency staff costs for 12 authorities. The four missing bars can potentially cause confusion, however it will quickly become second nature to readers.

In this chart, authorities q, f and a have no spend on agency staff, i.e. they have not used agency staff and therefore their values are genuinely zero. However the use by authority h is unknown and has been excluded from the analysis (represented by the gap on the left of the chart). The chart average is based on only 11 authorities as authority h is

excluded.

Example 4: Comparisons with large numbers of authorities

When a large number of authorities are displayed the individual bars get so small that they start to merge. The value for

your authority should still be clearly visible as the black bar. While individual bars cannot be seen, this does not detractfrom the readers ability to compare their value to the group, or learn about overall range of values.

This chart shows fictional overhead costs for 150 authorities. By looking at the shape of the graph and position of the black bar and average line the following information can be observed.

• The black bar authority has a very low figure, being less than a third of the group average.

• Data were not available for around 10% of the authorities (gap on left of the chart).

• 5% of the authorities report either zero or miniscule costs (gap on right of the chart).

• There is great variation in these costs, as the distribution slopes smoothly from left to right showing that there is no 'typical' value for this cost.


Examples 5-8: Example distributions and help in interpreting them

The distributions of values shown on the charts can vary greatly. Here we show some examples to help readers

understand how the distributions can vary. In each case we will keep the black bar authority's value the same and the group average the same, however the shape of the graph and distribution of the groups values are varied to give quite different pictures of the example authority's costs.

• This chart shows a very common distribution (which a statistician would appropriately call the 'normal' distribution).

• While there is a wide range of values (20-100) the

majority of authorities are in a much tighter range (about half are between 50 and 70).

• In this particular case the highlighted authority has one of the highest costs.

• This chart shows a straight sloping distribution.

• There is no consistency between authorities and no such thing as a typical value.

• In this particular case the highlighted authority is above average, but not signficantly so.

• This distribution is quite rare, the chart clearly displays two distinct groupings of authorities.

• In this case interpreting the highlighted authorities value is difficult and it is important to investigate the reasons

behind this variation.

• This chart shows little variation between authorities.

• In this particular case the highlighted authority is clearly the most expensive per 1,000 population.

Quartiles

We finish this introduction with a quick note about quartiles. Quartiles are a popular simple way to examine distributions of cost or performance data.

Quartiles are produced by splitting the distribution into four

quarters, as presented on the right.

Mathmatically the word quartile refers to the boundaries

between the quarters (called the lower quartile, median and upper quartile).

In business & management the word quartile is more often used to refer to the quarters themselves. "Top quartile" is used to

desribe the best quarter (e.g. highest performance) while "bottom quartile" refers to the worse (e.g. high cost or low performance).

It is common approach to view "being in the top quartile" as a benchmark to be achieved, and "being in the bottom quartile"

as a sign of problems.

We do not show quartiles in this report, as this approach can be viewed as simplistic, and it does not fit in with the purpose of the report, which is to inform rather than judge. The reader should however compare the top and bottom charts and note

how easy it is to quarter the distribution with the mind's eye.


Total Education Services

*Analysis of the costs is based on a population aged 0-17 years old.

Population of 0-17 year olds in Barchester Council is 40,742

2012-2013 Actuals

Schools

Services to Young People

Other School-related Education Functions

Total

Max

Min

Median

Range

APPENDIX 2 - EDUCATION SERVICES

£ per head

£6,558.86

£3,111.24

£3,897.05

184,825 4,536.47 3,694.53

£3,447.62

16,122 395.71 362.21

262.73

211,651 5,194.91 4,207.08

10,704 150.34


£0

£1,000

£2,000

£3,000

£4,000

£5,000

£6,000

£7,000

z x h m f n w k d t a g s r e u


£0

£50

£100

£150

£200

£250

£300

£350

a z h k x e f g m r s u n t w d


£0

£1,000

£2,000

£3,000

£4,000

£5,000

£6,000

£7,000

z x h f m s n k a d w r g t e u


£0

£200

£400

£600

£800

£1,000

£1,200

s r f z d e g h a u k x w t n m

Other School Related Education Functions per Head (£')


Education Services - Schools


Schools (Net Expenditure)

Early Years

Primary Schools

Secondary Schools

Special Schools

Total

10,071 247.19 302.55

184,825 4,536.47 3,694.53

72,258 1,773.55 1,933.37

79,072 1,940.80 1,163.03


23,424 574.93 295.57

£0

£1,000

£2,000

£3,000

£4,000

£5,000

£6,000

£7,000

z x h m f n w k d t a g s r e u


£0

£100

£200

£300

£400

£500

£600

£700

x h z k g m d s f t w r n u a e

Early Years per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

z x d m r f n s t w h a e k u g

Primary Schools per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

£400

£450

£500

k t e g a w n u f x h z r m s d

Special Schools per Head (£')

£0

£500

£1,000

£1,500

£2,000

£2,500

z h x f m n w k g a t e d s u r

Secondary Schools per Head (£')


Education Services - Service to Young People


2012-2013 Actuals

Adult and Community Learning

Other services to Young People

Total

8,436 207.06 92.11

10,704 262.73 150.34


2,268 55.67 58.24

£0

£50

£100

£150

£200

£250

£300

£350

a z h k x e f g m r s u n t w d


-£20

£0

£20

£40

£60

£80

£100

£120

£140

£160

£180

a g z t k e f x h s u n m d w r

Adults and Community Learning per Head (£')

£0

£50

£100

£150

£200

£250

h z a x k r e f m w u s g n t d

Other Services to Young People per Head (£')


Education Services - Other School Related Education Functions


2012-2013 Actuals

Special Education

Learner Support

Access

Local Authority Eduction Functions

Total

465 11.41 100.79

16,122 395.71 362.21

448 11.00 47.36


11,547 283.42 108.45

3,662 89.88 105.61

£0

£200

£400

£600

£800

£1,000

£1,200

s r f z d e g h a u k x w t n m

Other School Related Education Functions per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

s h e d z r t f k u a x w m g n

Special Education per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

f z r u d g x s h w e a m n t k

Learner Support per Head (£')

£0

£100

£200

£300

£400

£500

£600

s r a k z u e f n w d x h m g t

Local Authority Education Functions per Head (£')

£0

£50

£100

£150

£200

£250

£300

g f s z e u r w d h n a x m t k

Access per Head (£')


Total Social Care

*Analysis of the costs is based on various population age range.

Population of Children Social Care age range 0-17 years old in Barchester Council is 40,742

Population of Adult Social Care age range 18+ years old in Barchester Council is 184,220

2012-2013 Actuals


Adult Social Care

Children Adult

Max Max

Min Min

Median Median

Range Range


APPENDIX 3 - SOCIAL CARE

£475.55

£910.98

£750.81

£ per head

£1,226.35

46,164 1,133.08 877.83

90,102 489.10 372.81

£ per head

£489.10

£295.55

£372.38

£193.55

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

x r h d a n s k m z u e w f t g


£0

£100

£200

£300

£400

£500

£600

h z a x n f e s d k m r t g w u

Adult Social Care (£')


Social Care - Children's Social Care


2012-2013 Actuals

Service Strategy

Commissioning & Social Work

Children Looked After

Family Support Services

Youth Justice

Children and Young People's Safety

Asylum Seekers

Other Children's and families services

Total 46,164 1,133.08 877.83

905 22.21 21.92

3,896 95.63 116.92

1,446 35.49 34.69

1,343 32.96 26.59

19,646 482.21 374.59

11,175 274.29 105.61


7,753 190.30 73.79

- - 123.72

£0

£100

£200

£300

£400

£500

£600

£700

s n r h x m k z t a w d u f e g

Children Looked After per Head (£')

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

x r h d a n s k m z u e w f t g


£0

£50

£100

£150

£200

£250

£300

h k d r x z u s f w a n m g t e

Family Support Serices per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

£90

d r s f x a h z n m u k g w t e

Youth Justice per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

k a r z s h x t g u n m d f w e

Children And Young People's Safety per

Head (£')

-£20

£0

£20

£40

£60

£80

£100

£120

u x m r n h a f s e g z w d k t

Asylum Seekers per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

e r d s a g h x n m u k z t f w

Other Children's and Families Services per

Head (£')

£0

£50

£100

£150

£200

h e f t r a d z k x n m g w u s

Service Strategy per Head (£')

£0

£50

£100

£150

£200

£250

£300

£350

£400

x n a d m k w z u g t s r h f e

Commissioning & Social Work per Head (£')


Social Care - Adult Social Care

*Analysis of the costs is based on a population aged 18+ years old.

2012-2013 Actuals

Social Care Strategy - Adults

Older people (aged 65 or over) including older mentally ill




Other Adult social care - asylum seekers - lone adults

Other adult social care - other

Total 90,102 489.10 372.81


594 3.22

10,298 55.90 42.67

19,489 105.79 120.62

41,416 224.82 156.12

960 5.21 5.85

17,345 94.15 42.95

- - 2.75

1.84

-£2

-£1

£0

£1

£2

£3

£4

£5

£6

f e m h a t x n k s w z u g d r

Social Care Strategy Adult's per Head (£')

£0

£10

£20

£30

£40

£50

£60

£70

£80

f s h z n x r a m d t k e w g u


Disability or Sensory Impairment per Head (£')

-£40

-£30

-£20

-£10

£0

£10

£20

£30

£40

u g z n d k a x f h s t w e r m

Other Adult Social Care per Head (£')

-£20

£0

£20

£40

£60

£80

£100

h a z n d k s x f t m e u w r g



£0

£50

£100

£150

£200

£250

h z a k x m n d r f w s g t e u



£0

£20

£40

£60

£80

£100

£120

£140

£160

£180

e r g x s a f n m z t h w d u k



£0.00

£5.00

£10.00

£15.00

£20.00

£25.00

£30.00

£35.00

£40.00

e a m d n u z x w t s r k h g f

Asylum Seekers - Lone Adults per Head

(£')

£0

£100

£200

£300

£400

£500

£600

h z a x n f e s d k m r t g w u

Adult Social Care (£')


Social Care - Adult Social Care (Alternate population range)

*Adults aged under 65 (18-64)

Population of Adult Social Care age range 18-64 years old in Barchester Council is 159,016

2012-2013 Actuals




Population of Adult Social Care age range 65+ years old in Barchester Council is 25,204

2012-2013 Actuals

Older people (aged 65 or over) including older mentally ill 41,416 1,643.23 1,346.37


17,345 109.08 48.77

10,298 64.76 48.41

19,489 122.56 137.09


£0

£10

£20

£30

£40

£50

£60

£70

£80

£90

f s h z n x m a r d t k w e g u


Disability or Sensory Impairment per Head (£')

-£20

£0

£20

£40

£60

£80

£100

£120

h a z n k d s f x t m e u w r g



£0

£50

£100

£150

£200

e r g x s a f n m t z h w u d k



£0

£500

£1,000

£1,500

£2,000

£2,500

£3,000

z d x a h r n s m f k e w t g u




Population '000: Population Density

Hereditaments '000 (excluding exempt dwellings) Number of Non-Domestic Hereditaments ('000)

Non-Domestic Rateable Value (£'m)

17

Average 9

APPENDIX 4 - BACKGROUND INFORMATION

Barchester Council Barchester Council 103.3

Average 94.6

225

Average 257

Barchester Council 97

Average 104

Barchester Council

Barchester Council 1,248

Average 417

0

50

100

150

200

250

300

350

400

w t s e r f z m u n d h x g a k

Population '000 at June 2012

0

20

40

60

80

100

120

140

e s w r f t z m n d h x u k a g

Hereditaments '000 (excluding exempt

dwellings)

0

2

4

6

8

10

12

14

16

18

h z x r d w a e s k t u n f g m

Number of Non-Domestic Hereditaments

('000)

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

h z k r x a u w s t e d g n m f

Non-Domestic Rateable Value (£'m)

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

x z d k s a h r e n f t w m g u

Persons per Hectare


Council Tax

Billing Authorities' Council Tax Requirement (£'m) Precepting Authorities' Council Tax Requirement (£'m)

Taxbase for tax setting purposes (Band D Equivalents)('000) 2011/12 Avg Band D Equivalent Council Tax £ p

2011/12 Avg Council Tax payment per domestic hereditament £ p

97

30

Average

1,328

1,255

Average 1,140

Average 88 29

Barchester Council 1,332

Average 94

Barchester Council

Average

Barchester Council

Barchester Council 99 Barchester Council

£0

£20

£40

£60

£80

£100

£120

£140

w t n s h u f r x g z m k d a e

Billing Authorities' Council Tax

Requirement (£'m)

£0

£5

£10

£15

£20

£25

£30

£35

£40

£45

e w s r k t h z x f u n m a d g

Precepting Authorities' Council Tax

Requirement (£'m)

£0

£20

£40

£60

£80

£100

£120

£140

e w s r k t h z x f u n m a d g

Taxbase for tax Setting Purposes (Band

D Equivalents) ('000)

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

£1,600

n g u w t f h d m x s r z k a e

2012/13 Average Band D Equivalent

Council Tax £ p

£0

£200

£400

£600

£800

£1,000

£1,200

£1,400

g h w k u n t x a f z m s d r e

2012/13 Average Council Tax Payment

per Domestic Hereditament £ p


2012-2013 Actuals

Education services

Highways and transport services

Children Social Care

Adult Social Care

Housing services (GFRA only)

Cultural and related services

Environmental and regulatory services

Planning and development services

Central services

Other services

TOTAL SERVICE EXPENDITURE

Housing benefits: rent allowances - mandatory payments

Housing benefits: non-HRA rent rebates - mandatory payments

Housing benefits: rent rebates to HRA tenants - mandatory payments

Housing benefits: subsidy limitation transfers from HRA

Contribution to the HRA re items shared by the whole community

Parish precepts

Integrated Transport Authority levy

Waste Disposal Authority levy

London Pensions Fund Authority levy

Other levies

External Trading Accounts net surplus(-)/ deficit(+)

Internal Trading Accounts net surplus(-)/ deficit(+)

Capital charges accounted for in External Trading Accounts

Capital charges accounted for in Internal Trading Accounts

Appropriations to(+)/from(-) Accumulated Absences Account

Adjustments to net current expenditure

NET CURRENT EXPENDITURE

Local tax collection: Council tax benefit paid to the Collection Fund

Local tax collection: Non-domestic rate relief - discretionary payments

Levy: Environment Agency flood defence

Capital expenditure charged to the GF Revenue Account (CERA)

Provision for bad debts

Provision for repayment of principal

Leasing payments

Interest payable and similar charges

Interest: HRA item 8 payments and receipts

Interest and investment income (-): external receipts and dividends

Private Finance Initiative (PFI) schemes - difference from service charge

Appropriations to(+) / from(-) financial instruments adjustment account

Appropriations to(+) / from(-) unequal pay back pay account

Specific and special revenue grants outside AEF

Appropriations to(+) / from(-) Accumulated Absences Account

Business Rates Supplement

Community Infrastructure levy

Carbon Reduction Commitment transactions (expenditure) (+)

Carbon Reduction Commitment transactions (income) (-)

REVENUE EXPENDITURE

Local Services Support Grant (LSSG)

Specific and special revenue grants inside AEF

NET REVENUE EXPENDITURE

Inter-authority transfers in respect of reorganisation

Appropriations to(+) / from(-) schools' reserves

Appropriations to(+) / from(-) other earmarked financial reserves

Appropriations to(+) / from(-) unallocated financial reserves

THE BUDGET REQUIREMENT

Revenue Support Grant

Police grant

Redistributed non-domestic rates

General GLA grant and Other items

COUNCIL TAX REQUIREMENT

(14.63)

-

0.18

(754.69)

442.09

APPENDIX 5 - FINANCIAL INFORMATION

-

12.75

35.72

(0.01)

-

1,211.24

-

2,025.36

-

(862.58)

1,162.78

11.52

-

(1,061.80)

1.05

-

-

116.55

10.48

(5.48)

(20.48)

14.43

0.22

-

0.84

84.63

8.11

6.25

1.35

(23.28)

8.40

-

(0.00)

(0.20)

-

2,866.35

1.05

-

3.42

-

-

22.41

2,007.67

436.18

99,470

8,037

(3)

272,528

-

30.84

372.28

205.17

400.45

169.41

63.77

99.17

(18.02)

(3,292)

-

40

(169,806)

261,625

-

2,869

-

455,706

-

(194,081)

50

-

(238,905)

236

-

-

-

2,359

(1,234)

(4,609)

3,246

26,223

-

190

19,041

1,824

2,592

1,889

(1)

(46)

-

644,929

236

-

-

5,043

1,407

303

(5,238)

98,141

6,939

83,762

-

769

451,726

46,164

90,102

38,117

14,348

31,400

2,446


£'000£ p/h

211,651

(762)

22,314

(4,054)

139.56

10.87

940.67

(3.39)


We hope you have found the profile interesting and informative.

This is the first year of the profile and we aim for this to to be a user-led product that improves

year-on-year.

Please help us improve the next round by contacting us with your thoughts and suggestions!

[email protected]

We will also be happy to answer any queries you have regarding the profiles.

For details of our ofther products please follow the links below:

Income Generation Profile: http://www.cipfa.org/services/research-and-statistics/comparative-profiles

CIPFAStats hompagee: http://www.cipfa.org/services/research-and-statistics

APPENDIX 6 - CONTACT US

• CIPFA Public Library Statistics• CIPFA Public Library Statistics


local authority expenditure comparative profile 2012 …

Documents