LOCAL AUTHORITY EXPENDITURE COMPARATIVE PROFILE 2012 …
Transcript of 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.
Page 1 25/04/2014Local Authority Expenditure
Executive Summary Page 3
Financial Summary Page 7
Service Expenditure Page 15
Education Services Page 29
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
£'000 £ p/hGroup Avg £
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 (£')
Page 3 25/04/2014Local Authority Expenditure
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%
£'000 £ p/hGroup Avg £
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%
£'000 £ p/hGroup Avg £
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 (£')
Page 4 25/04/2014Local Authority Expenditure
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%
£'000 £ p/hGroup Avg £
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 (%)
Page 5 25/04/2014Local Authority Expenditure
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%
£'000 £ p/hGroup Avg £
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
Cultural and Related
Planning andDevelopment
Page 6 25/04/2014Local Authority Expenditure
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 (£')
Page 7 25/04/2014Local Authority Expenditure
Net Current Expenditure
2012-2013 Actuals
Gross Expenditure
Total Income
Net Current Expenditure
Net Current Expenditure
Max
Min
Median
Range
Net Current Expenditure
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
z h x f m d n r a s k w t g u e
Net Current Expenditure per Head (£')
£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 (£')
£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
Page 8 25/04/2014Local Authority Expenditure
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
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
£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
Barchester Council Average
Page 9 25/04/2014Local Authority Expenditure
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
f k a h d x z m n r e w g t u s
Total Income per Head (£')
£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
Barchester Council Average
Page 10 25/04/2014Local Authority Expenditure
Sales, Fees and Charges
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
£ per head Avg £ per head
£ per head Avg £ per head
£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
Barchester Council Average
£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
Barchester Council Average
Page 11 25/04/2014Local Authority Expenditure
Net Total Costs
2012-2013 Actuals
Net Current Expenditure
Capital Charges
Net Total Costs
Capital Charges
2009-10
2010-11
2011-12
2012-13
168
182 221
1,944
£ per head Avg £ per head
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
z f x k d h r m a n w s u t g e
Net Total Cost per Head (£')
£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 (£')
£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
Barchester Council Average
Page 12 25/04/2014Local Authority Expenditure
Net Total Costs
2009-10
2010-11
2011-12
2012-13
493,292
£ per head Avg £ per head
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
Barchester Council Average
Page 13 25/04/2014Local Authority Expenditure
Summary of Income and Expenditure 2012/2013
Employees
Running Expenses
Total Expenditure
Sales, Fees and Charges
Other Income
Total Income
Net Current Expenditure
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
z f x k d h r m a n w s u t g e
Net Total Cost per Head (£')
£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 (£')
£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
£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 (£')
Page 14 25/04/2014Local Authority Expenditure
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
Children's Social Care
Housing Services
Environment & Regulatory Services
Central Services
Cultural & Related Services
Planning & Development Services
Page 15 25/04/2014Local Authority Expenditure
Total Service Expenditure (excluding capital charges)
2012-2013 Actuals
Education Services
Highways & Transport Services
Children's Social Care
Adult Social Care
Housing Services
Cultural and Related Services
Environment and Regulatory Services
Planning & Development Services
Central Services
Other Services
Total Service Expenditure
£'000 £ per head Avg £ per head
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
z h x f m d n r a s k w t g u e
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 (£')
Page 16 25/04/2014Local Authority Expenditure
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 (£')
Page 17 25/04/2014Local Authority Expenditure
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)
£'000 £ per head Avg £ per head
451,726 2,007.67 1,726.96
98,141 436.18 555.57
6,939 30.84 55.05
83,762
Page 18 25/04/2014Local Authority Expenditure
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
Net Current Expenditure per Head (£')
£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
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 (£')
Page 19 25/04/2014Local Authority Expenditure
Revenue Expenditure
2012-2013 Actuals
Net Current Expenditure
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
£'000 £ per head Avg £ per head
644,929 2,866.35 2,577.64
Page 20 25/04/2014Local Authority Expenditure
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
Net Current Expenditure per Head (£')
£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 (£')
Page 21 25/04/2014Local Authority Expenditure
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
z x w u t s r n m k h g f e d a
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
(£')
Page 22 25/04/2014Local Authority Expenditure
Net Revenue Expenditure
2012-2013 Actuals
Revenue Expenditure
Local Services Support Grant (LSSG)
Specific & Special Grants Inside AEF
Net Revenue Expenditure
(194,081)
261,625 1,162.78 907.71
0 0 (5.21)
(862.58) (877.07)
£'000 £ per head Avg £ per head
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 (£')
Page 23 25/04/2014Local Authority Expenditure
Budget Requirement
2012-2013 Actuals
Net Revenue Expenditure
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
£'000 £ per head Avg £ per head
261,625 1,162.78 907.71
£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
£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 (£')
Page 24 25/04/2014Local Authority Expenditure
Council Tax Requirement
2012-2013 Actuals
Budget Requirement
Revenue Support Grant
Police Grant
Redistributed Non-Domestic Rates
General GLA Grant and other Items
Council Tax Requirement
£'000 £ per head Avg £ per head
(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
h d k x z r s a f n m t w g u e
Budget Requirement per Head (£')
-£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 (£')
Page 25 25/04/2014Local Authority Expenditure
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
Barchester Council Average
Page 26 25/04/2014Local Authority Expenditure
Capital Charges by Service Area
2012-2013 Actuals
Education Services
Highways & Transport Services
Children's Social Care
Adult Social Care
Housing Services
Cultural and Related Services
Environment and Regulatory Services
Planning & Development 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
k f d x u w z r a s g t h n e m
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 (£')
Page 27 25/04/2014Local Authority Expenditure
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 (£')
Page 28 25/04/2014Local Authority Expenditure
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
z f m h x n d w g s t r u a k e
Total Education Services per Head (£')
Page 29 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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
z f m h x n d w g s t r u a k e
Total Education Services per Head (£')
£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
Barchester Council Average
Page 30 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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
Schools per Head (£')
£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 (£')
Page 31 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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
Services to Young People per Head (£')
-£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
(£')
Page 32 25/04/2014Local Authority Expenditure
Education Services - Other School Related Education Functions
2012-2013 Actuals
Special Education
Learner Support
Access
Local Authority Eduction Functions
Total
£'000 £ per head Avg £ per head
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 (£')
Page 33 25/04/2014Local Authority Expenditure
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
m r t w n f d x u g z s e h a k
Total Highways & Transport Services per Head (£')
Page 34 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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
m r t w n f d x u g z s e h a k
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
z x w u t s r n m k h g f e d a
Airports, Harbours and Toll Facilities per
Head (£')
Page 35 25/04/2014Local Authority Expenditure
Highways and Transport Services
Highways and Transport
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
£ per head Avg £ per head
3,907
16 0.07 4.32
(57) (0.25) 2.26
16.58 38.41
£'000
73 0.32 2.06
£'000 £ per head Avg £ per head
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
Barchester Council Average
Page 36 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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 (£')
Page 37 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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 (£')
Page 38 25/04/2014Local Authority Expenditure
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
r m t w f n u z d g s x e h a k
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
r m t w f n u z d g s x e h a k
Parking Services per Head (£')
Page 39 25/04/2014Local Authority Expenditure
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
£ per head Avg £ per head
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 (£')
Page 40 25/04/2014Local Authority Expenditure
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 (£')
Page 41 25/04/2014Local Authority Expenditure
Total Social Care
2012-2013 Actuals
Children's Social Care
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
£'000 £ per head Avg £ per head
£605.63
£344.22
£482.63
£261.41
Avg £ 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
Total Children's Social Care 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
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
Barchester Council Average
Page 42 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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
d r n x m h s a z u k w f t e g
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
(£')
Page 43 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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
h a z x n e f s k d r m g t w u
Total Adult Social Care per Head (£')
Page 44 25/04/2014Local Authority Expenditure
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
h a k x s d z f t r n m w u g e
Total Housing Services per Head (£')
Page 45 25/04/2014Local Authority Expenditure
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
h a k x s d z f t r n m w u g e
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
Housing Benefits per Head (£')
-£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 (£')
Page 46 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
1,456 6.47
1,498
17,071
42
47,132
£'000
114.37 58,361 252.43
£ per head Avg £ per head
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
Barchester Council Average
Page 47 25/04/2014Local Authority Expenditure
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 (£')
Page 48 25/04/2014Local Authority Expenditure
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
z x w u t s r n m k h g f e d a
Accommodation Within the Authority's
own Stock per Head (£')
Page 49 25/04/2014Local Authority Expenditure
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)
£'000 £ per head Avg £ per head
-£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 Benefits per Head (£')
Page 50 25/04/2014Local Authority Expenditure
Housing Services - Housing Welfare
2012-2013 Actuals
Support People
Other welfare services
Total 35.04 13,619 60.53
£'000 £ per head Avg £ per head
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 (£')
Page 51 25/04/2014Local Authority Expenditure
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
k d f r m h z u x s w t a e n g
Total Cultural and Related Services per Head (£')
Page 52 25/04/2014Local Authority Expenditure
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
-
£'000 £ per head Avg £ per head
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
k d f r m h z u x s w t a e n g
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 (£')
Page 53 25/04/2014Local Authority Expenditure
Cultural and Related Services
2008-09
2009-10
2010-11
2011-12
2012-13 63.77 56.50
14,532
13,330
13,012
£ per head Avg £ per head
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
Barchester Council Average
Page 54 25/04/2014Local Authority Expenditure
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
£ per head Avg £ per head
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 (£')
Page 55 25/04/2014Local Authority Expenditure
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
z x w u t s r n m k h g f e d a
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 (£')
Page 56 25/04/2014Local Authority Expenditure
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
k x a z h s r m f d g e n t u w
Total Environmental & Regulatory Services per Head (£')
Page 57 25/04/2014Local Authority Expenditure
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
k x a z h s r m f d g e n t u w
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 (£')
Page 58 25/04/2014Local Authority Expenditure
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
£ per head Avg £ per head
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
Barchester Council Average
Page 59 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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 (£')
Page 60 25/04/2014Local Authority Expenditure
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
z x w u t s r n m k h g f e d a
Port Health per Head (£')
Page 61 25/04/2014Local Authority Expenditure
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 (£')
Page 62 25/04/2014Local Authority Expenditure
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
z x w u t s r n m k h g f e d a
Coast Protection per Head (£')
Page 63 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
-
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 (£')
Page 64 25/04/2014Local Authority Expenditure
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
x r f z s d a n k w g e t h m u
Total Planning & Development Services per Head (£')
Page 65 25/04/2014Local Authority Expenditure
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
x r f z s d a n k w g e t h m u
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 (£')
Page 66 25/04/2014Local Authority Expenditure
Planning and Development Services
Planning and Development
2008-09
2009-10
2010-11
2011-12
2012-13 2,446 10.87 24.16
38.27
£'000 £ per head Avg £ per head
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
Barchester Council Average
Page 67 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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 (£')
Page 68 25/04/2014Local Authority Expenditure
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
z a r h x u n d k m g t f w e s
Total Central Services per Head (£')
Page 69 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
- - 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
Local Tax Collection 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
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 (£')
Page 70 25/04/2014Local Authority Expenditure
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
£ per head Avg £ per head
£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
Barchester Council Average
Page 71 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
- - 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
z x w u t s r n m k h g f e d a
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
Local Tax Collection per Head (£')
£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 (£')
Page 72 25/04/2014Local Authority Expenditure
Central Services - Elections
2012-2013 Actuals
Registration of elections
Conducting elections
Total
473 2.10 0.90
£'000 £ per head Avg £ per head
- - 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 (£')
Page 73 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
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 (£')
Page 74 25/04/2014Local Authority Expenditure
Education
Highways and Transport
Children's Social Care
Adult Social Care
Housing
Cultural and Related
Environment and Regulatory
Planning and Development
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%
£'000 £ p/hGroup Avg £
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
Page 75 25/04/2014Local Authority Expenditure
-£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
Page 76 25/04/2014Local Authority Expenditure
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.
Page 77 25/04/2014Local Authority Expenditure
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
Page 78 25/04/2014Local Authority Expenditure
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.
Page 79 25/04/2014Local Authority Expenditure
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.
Page 80 25/04/2014Local Authority Expenditure
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
£'000 £ per head Avg £ per head
£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
Schools per Head (£')
£0
£50
£100
£150
£200
£250
£300
£350
a z h k x e f g m r s u n t w d
Services to Young People per Head (£')
£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
Total Education Services per Head (£')
£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 (£')
Page 81 25/04/2014Local Authority Expenditure
Education Services - Schools
*Analysis of the costs is based on a population aged 0-17 years old.
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
£'000 £ per head Avg £ per head
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
Schools per Head (£')
£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 (£')
Page 82 25/04/2014Local Authority Expenditure
Education Services - Service to Young People
*Analysis of the costs is based on a population aged 0-17 years old.
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
£'000 £ per head Avg £ per head
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
Services to Young People per Head (£')
-£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 (£')
Page 83 25/04/2014Local Authority Expenditure
Education Services - Other School Related Education Functions
*Analysis of the costs is based on a population aged 0-17 years old.
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
£'000 £ per head Avg £ per head
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 (£')
Page 84 25/04/2014Local Authority Expenditure
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
Children's Social Care
Adult Social Care
Children Adult
Max Max
Min Min
Median Median
Range Range
£'000 £ per head Avg £ per head
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
Children's Social Care 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 (£')
Page 85 25/04/2014Local Authority Expenditure
Social Care - Children's Social Care
*Analysis of the costs is based on a population aged 0-17 years old.
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
£'000 £ per head Avg £ per head
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
Children's Social Care per Head (£')
£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 (£')
Page 86 25/04/2014Local Authority Expenditure
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
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 90,102 489.10 372.81
£'000 £ per head Avg £ per head
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
Adults Aged under 65 with Physical
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
Adults Aged Under 65 with Mental Health
Needs per Head (£')
£0
£50
£100
£150
£200
£250
h z a k x m n d r f w s g t e u
Older People (Aged 65 or Over) Including
Older Mentally ill per Head (£')
£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
Adults Aged Under 65 with Learning
Disabilities per Head (£')
£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 (£')
Page 87 25/04/2014Local Authority Expenditure
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
Adults aged under 65 with physical disability/sensory impairment
Adults aged under 65 with learning disabilities
Adults aged under 65 with mental health needs
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
£'000 £ per head Avg £ per head
17,345 109.08 48.77
10,298 64.76 48.41
19,489 122.56 137.09
£'000 £ per head Avg £ per head
£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
Adults Aged under 65 with Physical
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
Adults Aged Under 65 with Mental Health
Needs per Head (£')
£0
£50
£100
£150
£200
e r g x s a f n m t z h w u d k
Adults Aged Under 65 with Learning
Disabilities per Head (£')
£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
Older People (Aged 65 or Over) Including
Older Mentally ill per Head (£')
Page 88 25/04/2014Local Authority Expenditure
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
Page 89 25/04/2014Local Authority Expenditure
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
Page 90 25/04/2014Local Authority Expenditure
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
Net Current Expenditure
£'000£ p/h
211,651
(762)
22,314
(4,054)
139.56
10.87
940.67
(3.39)
Page 91 25/04/2014Local Authority Expenditure
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!
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
Page 92 25/04/2014Local Authority Expenditure