National Statistics

Local authority capital expenditure and receipts in England: 2011 to 2012 forecast revision

Revised forecast of local authority capital expenditure and receipts in England for 2011 to 2012.

Documents

Local authority capital expenditure and receipts, England: 2011 to 2012 forecast revision

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Table 1: local authority capital expenditure and receipts, England 2006-07 to 2011-12

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Table 2: local authority capital expenditure by service, England 2006-07 to 2011-12

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Table 3a (revised and renumbered): local authority capital expenditure on fixed assets by economic category and service, England 2011 to 2012 forecast

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Table 3b (revised and renumbered): local authority capital expenditure by economic category and service, England 2011 to 2012 forecast

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Table 4 (revised and renumbered table 6): local authority capital receipts by economic category, England 2011 to 2012 forecast

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Table 5 (revised and renumbered table 7): financing of local authority capital expenditure, England 2006-07 to 2011-12

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Table 6 (revised and renumbered table 9): local authority capital expenditure prudential information, England 2011 to 2012 forecast

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Annex A (1): capital expenditure on fixed assets all services, England 2011 to 2012 forecast

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Annex A (2): capital expenditure all services, England 2011 to 2012 forecast

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Annex A (3): capital receipts all services, England 2011 to 2012 forecast

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Chart A: capital expenditure and receipts, England 2006-07 to 2010-11

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Chart B: capital expenditure in 2006-07 and 2010-11 by service

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Detail

The 2011 to 2012 forecast previously published on 28 June 2011 as part of 2010 to 2011 provisional outturn and 2011 to 2012 forecast has been revised due to amendments made to the forecast expenditure figures for 2011 to 2012 in tables 1, 2, 5a and b, 6, 7, 9 and annexes A(1), (2) and (3). The numbering of the tables has been changed.

The main change to the national level figures was due to revised Greater London Authority (GLA) data. To produce accurate national figures internal transactions between bodies within the GLA group (see definition in the terminology section of the statistical release) have been removed to give a true picture of expenditure and financing.

The 2 main figures that are impacted are capital grants (a removal of £868 million) and general fund CERA (see definition in the terminology section of the statistical release) (a net removal of £446 million). These transactions were associated with Crossrail financing and expenditure and this has impacted on the headline comparison in capital expenditure made in the original release. It was also decided to input the other 3 revised returns, with minor amendments, that had been received after the publication of the statistical release.