National statistics

Local authority revenue expenditure and financing England: 2013 to 2014 budget

The latest national statistics on the budget estimates of local authority revenue expenditure and financing for 2013 to 2014.

From:
Ministry of Housing, Communities & Local Government
Published
31 July 2013

Applies to England

Documents

Local authority revenue expenditure and financing England: 2013 to 2014 budget

Ref: ISBN 9781409839873

PDF, 206 KB, 34 pages

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Table 1: budgeted net current expenditure by service, 2012 to 2013 and 2013 to 2014

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Table 2: budgeted revenue expenditure and financing, 2012 to 2013 and 2013 to 2014

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Table 3: financing of revenue expenditure since 2007 to 2008

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Table 4: financing of revenue expenditure in 2013 to 2014 by local authority classification

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Table 5: top 5 incomes from specific grants budget, 2013 to 2014

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Table 6: revenue expenditure by class of authority, 2012 to 2013 and 2013 to 2014

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Table 7: comparison of service expenditure and net current expenditure

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Annex A: RA13 general fund revenue accounts budget estimate 2013 to 2014

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Annex B: RA(SG13) income from specific grants budget 2013 to 2014

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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 classification

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Details

The latest national statistics on the budget estimates of local authority revenue expenditure and financing for 2013 to 2014 were released on 31 July 2013 under arrangements approved by the UK Statistics Authority.

The key points from the latest release are:

  • revenue expenditure is budgeted to be £102.2 billion in England in 2013 to 2014, an increase from £98.4 billion in 2012 to 2013
  • 22.9% of budgeted revenue expenditure in 2013 to 2014 is estimated to be funded through Council Tax, 32.8% through formula grant and 43.1% through specific grants inside Aggregate External Finance and Local Services Support Grant; these percentages were 27.1%, 28.2% and 44.4% respectively in 2012 to 2013
  • in 2013 to 2014 local authorities are budgeting to draw down £1.2 billion from their reserves to finance their revenue expenditure, of which £0.4 billion is due to Greater London Authority; in 2012 to 2013 local authorities were budgeted to draw down their reserves by £20.7 million
  • local authorities are budgeting total net current expenditure of £38.8 billion on education services in 2013 to 2014, £21.3 billion on social care, £20.5 billion on mandatory housing benefits and £11.2 billion on police services
  • net current expenditure in 2013 to 2014 is not comparable to previous years due to the transfer of public health duties to local authorities in 2013 to 2014, following the Health and Social Care Act 2012; budgeted expenditure on public health services is expected to be £2.7 billion in 2013 to 2014
Published 31 July 2013

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