National Statistics

Local authority capital expenditure and receipts in England: 2011 to 2012 provisional outturn and 2012 to 2013 forecast

National statistics on the provisional outturn figures of local authority capital expenditure and receipts in 2011 to 2012.

Documents

Local authority capital expenditure and receipts, England: 2011 to 2012 provisional outturn and 2012 to 2013 forecast

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Annex A (1): capital expenditure on fixed assets, all services, England 2012 to 2013: forecast

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Annex A (2): capital expenditure, all services, England 2012 to 2013: forecast

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Annex A (3): capital receipts, all services, England 2012 to 2013: forecast

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Table 1: local authority capital expenditure and receipts, England 2007-08 to 2012-13

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Table 2: local authority capital expenditure by service, England 2007-08 to 2012-13

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Table 3a: local authority capital expenditure on fixed assets by economic category and service, England 2011 to 2012: provisional outturn

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Table 3b: local authority capital expenditure by economic category and service, England 2011 to 2012: provisional outturn

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Table 4: local authority capital receipts by economic category, England 2011 to 2012: provisional outturn

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Table 5a: local authority capital expenditure on fixed assets by economic category and service, England 2012 to 2013: forecast

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Table 5b: local authority capital expenditure by economic category and service, England 2012 to 2013: forecast

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Table 6: local authority capital receipts by economic category, England 2012 to 2013: forecast

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Table 7: financing of local authority capital expenditure, England 2007-08 to 2012-13

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Table 8: local authority capital finance, prudential information, England 2011 to 2012: provisional outturn

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Table 9: local authority capital expenditure, prudential information, England 2012 to 2013: forecast

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Pre-release access list: capital expenditure and receipts, England: provisional and forecast

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Detail

The latest national statistics on the provisional outturn figures of local authority capital expenditure and receipts in the financial year April 2011 to March 2012 and forecast figures for April 2012 to March 2013 were released on 28 June 2012 under arrangements approved by the UK Statistics Authority.

The latest statistical release includes data from 2007 to 2008 to 2012 to 2013.

The main points of this release are:

  • capital expenditure by local authorities in England excluding special factors of housing revenue account reform fell to £20.7 billion in 2011 to 2012, a year-on-year decrease of more than 10%, due partly to a reduction in expenditure on new construction and conversion; it is forecast to rise to £21.4 billion in 2012 to 2013, a year-on-year rise of 3%
  • capital receipts have increased significantly in 2011 to 2012 to £1.8 billion excluding special factors of housing revenue account reform, a year-on-year increase of 22%; receipts are forecast to rise to £2.0 billion in 2012 to 2013
  • the percentage decrease in capital expenditure in 2011 to 2012 is nearly 14% in housing, almost 13% in highways and transport, and 9% in education

Special factors

There has been a reform to the housing revenue account system of payments which is reflected in the financial statistics shown in this statistical release.