National Statistics

Local authority revenue expenditure and financing England: 2011 to 2012 budget

The latest national statistics on the budget estimates of local authority revenue expenditure and financing for 2011-12 were released on 30 …

Documents

Local authority revenue expenditure and financing England: 2011-12 Budget

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Local authority revenue expenditure and financing England: 2011-12 Budget

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Table 1 Budgeted net current expenditure by service 2010-11 and 2011-12

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Table 2 Budgeted revenue expenditure and financing on a non-IAS19 basis 2010-11 and 2011-12

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Table 3 Financing of revenue expenditure since 2005-06

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Table 4 Financing of revenue expenditure in 2011-12 by local authority classification

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Table 5 Top five incomes from specific grants budget 2011-12

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Table 6 Revenue spending per capita by region and local authority classification 2011-12

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Annex A RA11 General Fund Revenue Accounts Budget Estimates 2011-12

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Annex B RA(SG11) Income from specific grants budget 2011-12

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Annex C1 Derivation of service lines used in Table 1

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Annex C2 Derivation of service lines used in Table 2

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Annex D Distribution of local authorities by region and classification

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Budgeted net current expenditure by service on an IAS19 and non-IAS19 basis, including PFI for 2011-12

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Pre-release Access list: Local authority revenue expenditure and financing England: Budget

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Detail

The latest national statistics on the budget estimates of local authority revenue expenditure and financing for 2011-12 were released on 30 June 2011 under arrangements approved by the UK Statistics Authority.

The key points from the latest release are:

  • Budgeted total net current expenditure by local authorities in England totals £118.1 billion in 2011-12, compared with £121.2 billion in 2010-11, a decrease of 2.6 per cent.
  • There has been a transfer of responsibilities between NHS and local government relating to adults with learning difficulties in long stay NHS institutions. As a result of this discontinuity between the two financial years (2010-11 & 2011-12), it is difficult to compare total net current expenditure.
  • 36.4 per cent of budgeted total net current expenditure in 2011-12 is on education, 18.0 per cent on social care, 15.6 per cent on housing benefits and 10.0 per cent on police.
  • 26.0 per cent of budgeted revenue expenditure on a non-International Accounting Standard 19 basis in 2011-12 is estimated to be funded through council tax, 29.1 per cent through formula grant and 44.0 per cent through specific grants inside Aggregate External Finance and Local Services Support Grant.
  • In 2011-12 local authorities are budgeting to draw down £971 million from their reserves to finance their revenue expenditure.

Please note: Since first publishing on 30 June 2011, there have been two revisions to the statistical release, which are:

(1) Page 4, 2nd Bullet point: “Learning Disabilities and Health Reform Grant, amounting to £1.1 billion” changed to “Learning Disabilities and Health Reform Grant amounting to £1.2 billion” (2) Page 22, last line of Annex C2, column 2: Change ‘RA Line 880’ to ‘RA Line 890’.