National statistics

Local authority revenue expenditure and financing in England: 2011 to 2012 final outturn (revised)

This release provides budget estimates of local authority revenue expenditure and financing for the financial year.

• From: Ministry of Housing, Communities & Local Government
• Published: 27 November 2012
• Last updated: 24 September 2013 — See all updates

Applies to England

• Publication for Northern Ireland
• Publication for Scotland
• Publication for Wales

Documents

Local authority revenue expenditure and financing in England: 2011 to 2012 final outturn (revised)

Ref: ISBN 9781409837190

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Table 1: revenue expenditure by service 2010 to 2011 and 2011 to 2012

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Table 2: revenue expenditure and financing 2010 to 2011 and 2011 to 2012

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Table 3: net current expenditure by service 2007-08 to 2011-12

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Table 4: top 5 incomes from specific grants 2011 to 2012

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Table 5: financing of revenue expenditure in 2011 to 2012 by local authority classification

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Table 6: financing of revenue expenditure since 2007 to 2008

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Table 7: revenue expenditure per capita from 2007 to 2008

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Table 8: level of revenue reserves in 2011 to 2012

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Table 9: comparison of service expenditure and net current expenditure in 2011 to 2012

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Table 10: local government pay by pay negotiating group 2008-09 to 2011-12

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Annex A1: revenue outturn summary (RS) 2011 to 2012

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Annex A2: revenue outturn service expenditure summary (RSX) 2011 to 2012 (revised)

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Annex A3: income from specific grants (RG) 2011 to 2012

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Annex A4: revenue outturn education services (RO1) 2011 to 2012

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Annex A5: revenue outturn highways and transport services (RO2) 2011 to 2012

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Annex A6: revenue outturn social care services (RO3) 2011 to 2012

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Annex A7: revenue outturn housing services (RO4) 2011 to 2012 (revised)

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Annex A8: revenue outturn cultural, environmental, regulatory and planning services (RO5) 2011 to 2012

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Annex A9: revenue outturn protective, central and other services (RO6) 2011 to 2012

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Annex A10: trading account services return (TSR) 2011 to 2012

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Annex A11: subjective analysis (SAR) 2011 to 2012 (revised)

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Annex B: derivation of service lines used in table 1

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Annex C: derivation of service lines used in table 2

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Annex D: distribution of local authorities by classification

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Annex E: total number of authorities completing the 2011 to 2012 SAR form and total in England

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Details

The statistics on the final outturn estimates of local authority revenue expenditure and financing for 2011 to 2012 were released on 24 September 2013. This is a revised version of the original statistical release which was published on 27 November 2012.

The revisions are relatively minor and do not change the headline revenue expenditure figures. The revisions affect figures within revenue outturn housing services (RO4), revenue outturn service expenditure summary (RSX) and subjective analysis return (SAR).

The main points from this release are:

• total revenue expenditure by local authorities in England was £99.3 billion in 2011 to 2012, a decrease from £104.3 billion in 2010 to 2011
• 26.6% of revenue expenditure in 2011 to 2012 was funded through Council Tax, 29.7% through formula grant and 46.1% through specific grants inside aggregate external finance and local services support grant
• in 2011 to 2012 local authorities added £2.6 billion to their reserves; this includes figures for the Greater London Authority (GLA), who added £0.6 billion to their reserves; excluding GLA, authorities added £2.0 billion to their reserves
• local authorities net current expenditure for education services was £40.2 billion in 2011 to 2012
• education expenditure for 2011 to 2012 is not comparable to previous years due to a number of schools changing their status to become academies, which are centrally funded rather than funded by local authorities; there has also been a transfer of responsibilities between the NHS and local government relating to adults with learning difficulties in long-stay NHS institutions; as a result of this discontinuity between the 2 financial years (2010 to 2011 and 2011 to 2012), it is difficult to compare total net current expenditure

Published 27 November 2012
Last updated 24 September 2013 + show all updates

1. 24 September 2013

   Added revised release and revised annexes A2, A7 and A11.

2. 27 November 2012

   First published.