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Floor DampingfSheet3,T(a)Projected Population in 2006multiplied by the sum of:#District Services EPCS Basic Amount%District Services EPCS Density Top-Up&District Services EPCS Sparsity Top-Upb)plus)District Services EPCS Deprivation Top-Upc)a + b
multiplied byd)ce)ddivided by 10,000,000,000. Population Density multiplied by 0.8756 Population Sparsity multiplied by 6.25123District Services EPCS Additional Population Top-Up Net In-Commuters plus Day Visitors multiplied by 3.9530 multiplied by 4.65636 Incapacity Benefit & Severe Disablement Allowance multiplied by 37.4247A Income Support/Jobseekers Allowance/Pension Credit Claimants multiplied by 25.3006 Older people on above+ Unemployment Related Benefit Claimants Country of Birth residents multiplied by 3.4112District Level EPCS<Revenue Support Grant Settlement - Key Data for Three Rivers2007/08Change%Relative Needs AmountRelative Resource AmountCentral Allocation
Floor Damping
Formula Grant"Redistributed Business Rate IncomeRevenue Support GrantTotal Granttba#Council Tax Base for Grant Purposes'Mid-Year Resident Population Projection]The table below shows the percentage of budget requirement met by grant and council taxpayersnationally and in Three Rivers
NationallyThree RiversAmount met by Government GrantAmount met by Council Taxpayers2005/6&Relative Resource Amount = -3,050,822%the relative resources of authoritiesTaxbase)multiplied by lower tier share of taxbase'divided by projected population in 20062The minimum for all authorities of the result of a"multiplied by projected population-The sum of all authorities of the result of dmultiplied by -5,129,754.854ZThe total of ODPM Formula Grant is adjusted by -24.57% or -5,129,754,854 with respect to "Relative Needs Amount = 2,024,520pFrom the total of ODPM Formula Grant of 20,878,123,134, 70.99% or 14,821,379,613 will be paid with respect to !the relative needs of authoritiesf)multiplied by 1,000,000 andg) 2the minimum for all authorities of the result of fh)the result of f minus gi))Mixed-Tier service relative needs formulamultiplied by 1,000,000j)2the minimum for all authorities of the result of ik)the result of I minus jThe result of a) minus b)The result of d)divided by the result of e)(a)(b)(c)(d)(e)(f)(Capital Financing Relative needs FormulaThe sum of:
the result ofdivided by 1,000,000*multiplied by projected popultaion in 2006multiplied by 14,821,379,613+multiplied by Area Cost Adjustment for EPCS/multiplied by scaling factor for these servicesCentral Allocation = 5,528,832(l)4the minimum for all authorities of the result of (l)(m)the result of (I) minus (m)the result of (h)the result of (k)(n)(o)(p)0the sum for all authorities of the result of (o)the result of (o)divided by the result of (p)RFrom the total of ODPM formula grant which the Secretary of State proposes to pay 111,186,498,375 relates to the Central Allocationthe result of (g),From the Relative Needs formula, the sum of:the result of (j)the result of (m)<divided by the result of (p) from the relative needs formula1the result of (b) from the Relative Needs formulamultiplied by -5,129,754,854the result of (a)plus the result of (b)<divided by the result of (e) from the Relative Needs formula(c) ;divided by the sum for all authorities of the result of (c)multiplied by 11,205,498,375.minus critical ordinary watercourse adjustment2006/07]The sum of the Relative Needs Amount, the Relative Resource Amount and the Central Allocation[(the Formula Grant) is adjusted to ensure that authorities receive at least a minimum grantincrease (called the 'floor')Ithe previous year's grant support after adjusting for changes in function(b) 3the amount in (b) adjusted for Amending Report 2006=either (b) minus (c ) = -2,009 or 0 whichever is the greater6the amount of grant originally announced for 2004/20056the amount of grant originally announced for 2005/20063the amount in (e) adjusted for Amending Report 2006=either (e) minus (f ) = -2,203 or 0 whichever is the greater(g)(h) the sum of (a) plus (d) plus (g)multiplied by 1.03(i)
the sum of(j) minus (h)multiplied by 0.49038101plus (h)'Total Grant - The Greater of (h) or (j)Floor Damping = 898,973]The Local Government Finance Settlement distributes formula grant of 25b in 2006/07 and 26bfin 2007/08. Three Rivers formula grant is made up of revenue support grant and redistributed business rates.bThe Government announced its proposals for formula grant in early December 2005 and after a periodaof consultation confirmed the arrangements in early February 2006. Figures were announced for twobyears - a final allocation for 2006/07 and an indicative allocation for 2007/08. From 2008/09 the Wannouncement will give figures for three years at a time in line with spending reviews.cA new system was introduced to distribute formula grant from 2006/07. This was determined wholly by_the Relative Needs Formulae, The relative Resource Amount, the Central Allocation and the floordamping scheme.cThe Relative Needs Formula calculates relative need rather than the actual amount needed to providedservices. It comprises a number of service 'blocks' with a separate formula for each. The blocks areYChildren's Services, Adults' Personal Social Services, Police, Fire, Highway Maintenance,dEnvironmental Protective & Cultural Services and Capital Financing. The Counci's needs relate to thelast two of these blocks only.bThe Relative Resource Amount is negative and takes into account the fact that areas that can raise/income locally require less government support.9The Central Allocation is shared out on a per head basis.dIn order that councils are protected from detrimental grant changes the government sets a guaranteed]minimum increase in grant, called Floor Damoing. For districts the minimum increase is 3% for^2006/07 and 2.7% for 2007/08. The cost of achieving the floor increases is met by scaling backincreases above the floor. Y
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