§
Mr. Waldegrave
Local authorities' budgets for 1984–85 reported on form RER 85 exceed the aggregate grant related expenditure assessments (GRE) set out in the 1984–85 rate support grant report by £1,482.393 million (7.7 per cent.) and exceed the aggregate expenditure guidance by £840.477 million (4.2 per cent.).
These figures exclude the city of Liverpool, for which a form RER 85 has not yet been received.
Following is the information for individual authorities.
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
per cent. |
£ million |
per cent. |
| Shire Counties |
| Avon |
16.277 |
5.4 |
12.670 |
4.1 |
| Bedfordshire |
5.247 |
2.8 |
3.780 |
2.0 |
| Berkshire |
-10.270 |
-4.3 |
— |
— |
| Buckinghamshire |
-5.822 |
-2.8 |
1.968 |
1.0 |
| Cambridgeshire |
-7.176 |
-3.5 |
3.889 |
2.0 |
| Cheshire |
17.433 |
5.3 |
15.714 |
4.7 |
| Cleveland |
11.404 |
5.1 |
11.399 |
5.1 |
| Cornwall |
-9.036 |
-6.2 |
1.442 |
1.1 |
| Cumbria |
3.485 |
2.2 |
3.304 |
2.0 |
| Derbyshire |
2.855 |
0.9 |
14.827 |
4.9 |
| Devon |
-11.967 |
-3.8 |
3.015 |
1.0 |
| Dorset |
-5.092 |
-2.7 |
0.497 |
0.3 |
| Durham |
2.014 |
1.0 |
3.007 |
1.5 |
| East Sussex |
-11.362 |
-5.4 |
— |
— |
| Essex |
-16.795 |
-3.4 |
6.543 |
1.4 |
| Gloucestershire |
-5.476 |
-3.3 |
0.082 |
0.1 |
| Hampshire |
-18.805 |
-3.8 |
— |
— |
| Hereford and Worcester |
-8.713 |
-4.0 |
1.227 |
0.6 |
| Hertfordshire |
-0.937 |
-0.3 |
3.176 |
1.0 |
| Humberside |
— |
— |
8.261 |
2.7 |
| Isle of Wight |
-0.864 |
-2.1 |
0.792 |
2.0 |
| Kent |
-31.738 |
-6.3 |
5.115 |
1.1 |
| Lancashire |
-12.832 |
-2.6 |
5.174 |
1.1 |
| Leicestershire |
-13.104 |
-4.3 |
— |
— |
| Lincolnshire |
-7.413 |
-3.9 |
1.828 |
1.0 |
| Norfolk |
-13.897 |
-6.0 |
0.065 |
0.0 |
| Northamptonshire |
-9.039 |
-4.5 |
4.239 |
2.3 |
| Northumberland |
5.016 |
5.0 |
3.210 |
3.1 |
| North Yorkshire |
-2.504 |
-1.1 |
— |
— |
| Nottinghamshire |
0.686 |
0.2 |
7.237 |
2.1 |
| Oxfordshire |
-3.372 |
-2.0 |
— |
— |
| Shropshire |
-6.930 |
-5.1 |
0.393 |
0.3 |
| Somerset |
-3.603 |
-2.5 |
1.378 |
1.0 |
| Staffordshire |
-2.289 |
-0.6 |
9.230 |
2.7 |
| Suffolk |
-5.515 |
-2.8 |
0.001 |
0.0 |
| Surrey |
-5.205 |
-1.7 |
2.911 |
1.0 |
| Warwickshire |
-4.147 |
-2.5 |
1.680 |
1.1 |
| West Sussex |
-17.582 |
-8.4 |
2.039 |
1.1 |
| Wiltshire |
-9.237 |
-5.1 |
— |
— |
| Greater London |
| City of London |
39.888 |
247.0 |
-0.002 |
-0.0 |
| Camden |
54.809 |
86.4 |
16.619 |
16.4 |
| Greenwich |
30.068 |
79.2 |
9.486 |
16.2 |
| Hackney |
24.011 |
40.8 |
3.885 |
4.9 |
68W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
per cent. |
£ million |
per cent. |
| Hammersmith and Fulham |
12.243 |
27.2 |
0.137 |
0.2 |
| Islington |
28.658 |
49.9 |
15.652 |
22.2 |
| Kensington and Chelsea |
2.056 |
5.7 |
-0.470 |
-1.2 |
| Lambeth |
36.491 |
46.9 |
13.000 |
12.8 |
| Lewisham |
30.156 |
60.7 |
5.214 |
7.0 |
| Southwark |
37.303 |
51.9 |
15.693 |
16.8 |
| Tower Hamlets |
24.077 |
59.5 |
1.882 |
3.0 |
| Wandsworth |
0.767 |
1.2 |
0.621 |
1.0 |
| Westminster |
1.867 |
3.1 |
-4.829 |
-7.2 |
| Barking and Dagenham |
7.732 |
14.7 |
1.012 |
1.7 |
| Barnet |
4.284 |
4.5 |
0.107 |
0.1 |
| Bexley |
4.811 |
6.4 |
1.566 |
2.0 |
| Brent |
24.596 |
21.1 |
6.871 |
5.1 |
| Bromley |
0.085 |
0.1 |
0.103 |
0.1 |
| Croydon |
-6.679 |
-5.9 |
— |
— |
| Ealing |
2.499 |
2.2 |
0.002 |
0.0 |
| Enfield |
3.399 |
3.7 |
1.866 |
2.0 |
| Haringey |
33.070 |
34.1 |
7.464 |
6.1 |
| Harrow |
7.087 |
10.8 |
1.428 |
2.0 |
| Havering |
5.008 |
6.3 |
— |
— |
| Hillingdon |
8.381 |
10.6 |
0.289 |
0.3 |
| Hounslow |
12.655 |
16.6 |
3.849 |
4.5 |
| Kingston-upon-Thames |
1.147 |
2.6 |
-0.000 |
-0.0 |
| Merton |
1.032 |
1.8 |
0.938 |
1.6 |
| Newham |
12.900 |
12.0 |
-0.009 |
-0.0 |
| Redbridge |
-0.304 |
-0.4 |
0.036 |
0.0 |
| Richmond-upon-Thames |
3.088 |
6.4 |
1.010 |
2.0 |
| Sutton |
-0.361 |
-0.7 |
— |
— |
| Waltham Forest |
18.621 |
20.7 |
-0.021 |
-0.0 |
| GLC |
418.494 |
80.9 |
374.271 |
66.7 |
| ILEA |
390.123 |
73.2 |
124.775 |
15.6 |
| Greater Manchester |
| Bolton |
-2.243 |
-2.4 |
0.848 |
0.9 |
| Bury |
3.034 |
5.4 |
0.624 |
1.1 |
| Manchester |
49.568 |
25.6 |
-0.186 |
-0.1 |
| Oldham |
-0.978 |
-1.2 |
0.172 |
0.2 |
| Rochdale |
10.047 |
13.4 |
2.230 |
2.7 |
| Salford |
5.153 |
5.8 |
0.027 |
0.0 |
| Stockport |
-0.783 |
-0.9 |
— |
— |
| Tameside |
5.363 |
7.2 |
2.055 |
2.6 |
| Trafford |
-0.628 |
-0.9 |
-0.003 |
-0.0 |
| Wigan |
6.542 |
6.4 |
2.800 |
2.6 |
| Merseyside |
| Knowsley |
4.849 |
7.3 |
2.064 |
3.0 |
| Liverpool |
n/a |
n/a |
n/a |
n/a |
| St. Helens |
4.673 |
7.2 |
2.076 |
3.1 |
| Sefton |
-2.886 |
-3.1 |
0.120 |
0.1 |
| Wirral |
0.803 |
0.7 |
0.672 |
0.6 |
| South Yorkshire |
| Barnsley |
7.029 |
9.9 |
1.480 |
1.9 |
| Doncaster |
9.667 |
10.0 |
2.991 |
2.9 |
| Rotherham |
2.016 |
2.4 |
0.050 |
0.1 |
| Sheffield |
38.171 |
21.1 |
9.782 |
4.7 |
| Tyne and Wear |
| Gateshead |
9.045 |
13.5 |
0.990 |
1.3 |
| Newcastle upon Tyne |
28.814 |
29.5 |
4.160 |
3.4 |
| North Tyneside |
11.815 |
18.2 |
2.751 |
3.7 |
| South Tyneside |
6.550 |
11.6 |
0.934 |
1.5 |
| Sunderland |
8.488 |
8.5 |
5.475 |
5.3 |
| West Midlands |
| Birmingham |
-24.428 |
-6.1 |
— |
— |
| Coventry |
5.210 |
4.6 |
— |
— |
| Dudley |
-7.495 |
-8.0 |
0.023 |
0.0 |
| Sandwell |
-3.028 |
-2.6 |
0.290 |
0.3 |
| Solihull |
-3.878 |
-5.8 |
0.000 |
0.0 |
69W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
per cent. |
£ million |
per cent. |
| Walsall |
2.825 |
2.9 |
1.950 |
2.0 |
| Wolverhampton |
0.361 |
0.4 |
— |
— |
| West Yorkshire |
| Bradford |
1.928 |
1.1 |
5.811 |
3.4 |
| Calderdale |
0.754 |
1.1 |
1.303 |
2.0 |
| Kirklees |
-1.940 |
-1.5 |
1.297 |
1.0 |
| Leeds |
0.575 |
0.2 |
— |
— |
| Wakefield |
1.158 |
1.2 |
1.748 |
1.8 |
| Metropolitan Counties |
| Greater Manchester |
22.022 |
9.7 |
11.718 |
4.9 |
| Merseyside |
34.528 |
23.8 |
14.421 |
8.7 |
| South Yorkshire |
68.845 |
66.7 |
10.210 |
6.3 |
| Tyne and Wear |
23.741 |
19.8 |
6.678 |
4.9 |
| West Midlands |
10.028 |
4.3 |
13.731 |
6.0 |
| West Yorkshire |
22.544 |
13.4 |
1.042 |
0.6 |
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
Per cent. |
£ million |
Per cent. |
| Avon |
| Bath |
-1.530 |
-30.9 |
-0.813 |
-19.2 |
| Bristol |
4.169 |
17.6 |
-6.197 |
-18.2 |
| Kingswood |
-0.870 |
-21.9 |
-0.638 |
-17.1 |
| Northavon |
-0.903 |
-17.9 |
0.000 |
0.0 |
| Wansdyke |
-1.280 |
-39.8 |
-0.844 |
-30.4 |
| Woodspring |
-0.452 |
-5.8 |
-0.554 |
-7.0 |
| Bedfordshire |
| North Bedfordshire |
-0.197 |
-3.3 |
— |
— |
| Luton |
-0.081 |
-0.9 |
— |
— |
| Mid Bedfordshire |
-0.607 |
-16.9 |
-0.112 |
-3.6 |
| South Bedfordshire |
0.389 |
8.7 |
-0.008 |
-0.2 |
| Berkshire |
| Bracknell |
-0.692 |
-17.3 |
-0.084 |
-2.5 |
| Newbury |
-0.363 |
-6.5 |
-0.010 |
-0.2 |
| Reading |
2.103 |
26.7 |
-0.730 |
-6.8 |
| Slough |
-1.328 |
-22.6 |
-1.252 |
-21.6 |
| Windsor and Maidenhead |
-0.791 |
-12.3 |
-0.363 |
-6.1 |
| Wokingham |
-0.383 |
-7.8 |
-0.000 |
-0.0 |
| Buckinghamshire |
| Aylesbury Vale |
-1.683 |
-30.0 |
-0.000 |
-0.0 |
| South Bucks |
-0.336 |
-13.4 |
0.000 |
0.0 |
| Chiltern |
-0.526 |
-14.3 |
— |
— |
| Milton Keynes |
1.157 |
19.0 |
-0.000 |
-0.0 |
| Wycombe |
-1.519 |
-22.1 |
-0.007 |
-0.1 |
| Cambridgeshire |
| Cambridge |
-0.435 |
-7.7 |
-0.000 |
-0.0 |
| East Cambridgeshire |
-0.750 |
-35.3 |
-0.530 |
-27.8 |
| Fenland |
-0.609 |
-20.0 |
-0.368 |
-13.1 |
| Huntingdon |
-0.595 |
-11.9 |
— |
— |
| Peterborough |
2.261 |
34.7 |
— |
— |
| South Cambridgeshire |
-1.555 |
-36.9 |
-0.001 |
-0.0 |
| Cheshire |
| Chester |
0.720 |
12.6 |
0.127 |
2.0 |
| Congleton |
0.108 |
3.2 |
-0.215 |
-5.9 |
| Crewe and Nantwich |
0.843 |
17.0 |
-0.108 |
-1.8 |
| Ellesmere Port and Neston |
0.320 |
7.7 |
— |
— |
| Halton |
0.620 |
10.4 |
-0.001 |
-0.0 |
| Macclesfield |
-0.636 |
-9.2 |
-0.016 |
-0.3 |
| Vale Royal |
0.217 |
4.6 |
-0.176 |
-3.4 |
| Warrington |
1.062 |
13.2 |
0.061 |
0.7 |
| Cleveland |
| Hartlepool |
0.890 |
16.4 |
0.115 |
1.9 |
| Langbaurgh |
3.902 |
52.3 |
-2.650 |
-18.9 |
| Middlesbrough |
6.348 |
68.1 |
0.400 |
2.6 |
70W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
Per cent. |
£ million |
Per cent. |
| Stockton-on-Tees |
2.555 |
30.2 |
-0.091 |
-0.8 |
| Cornwall |
| Caradon |
-0.454 |
-14.3 |
— |
— |
| Carrick |
-0.138 |
-3.6 |
-0.071 |
-1.9 |
| Kerrier |
-0.614 |
-16.0 |
0.065 |
2.0 |
| North Cornwall |
-0.468 |
-14.2 |
— |
— |
| Penwrith |
-0.067 |
-2.4 |
-0.302 |
-9.9 |
| Restormel |
-0.468 |
-12.5 |
-0.046 |
-1.4 |
| Cumbria |
| Allerdale |
0.141 |
2.8 |
0.040 |
0.8 |
| Barrow in Furness |
0.403 |
10.5 |
0.062 |
1.5 |
| Carlisle |
1.134 |
22.2 |
0.120 |
2.0 |
| Copeland |
0.770 |
22.2 |
-0.000 |
-0.0 |
| Eden |
-0.451 |
-21.6 |
0.039 |
2.4 |
| South Lakeland |
0.009 |
0.2 |
-0.228 |
-4.5 |
| Derbyshire |
| Amber Valley |
0.035 |
0.7 |
— |
— |
| Bolsover |
0.520 |
17.1 |
0.070 |
2.0 |
| Chesterfield |
1.422 |
29.0 |
0.132 |
2.1 |
| Derby |
0.496 |
4.2 |
— |
— |
| Erewash |
0.293 |
6.0 |
-0.003 |
-0.1 |
| High Peak |
0.339 |
9.4 |
-0.040 |
-1.0 |
| North East Derbyshire |
0.692 |
17.6 |
0.044 |
1.0 |
| South Derbyshire |
-0.538 |
-19.1 |
— |
— |
| West Derbyshire |
0.120 |
4.0 |
0.000 |
0.0 |
| Devon |
| East Devon |
-0.962 |
-17.9 |
0.011 |
0.2 |
| Exeter |
-1.115 |
-19.3 |
-0.008 |
-0.2 |
| North Devon |
-0.113 |
-3.1 |
-0.097 |
-2.7 |
| Plymouth |
-2.149 |
-15.6 |
-0.000 |
-0.0 |
| South Hams |
-0.056 |
-1.7 |
0.012 |
0.4 |
| Teignbridge |
-0.171 |
-3.6 |
— |
— |
| Mid Devon |
-0.384 |
-15.1 |
-0.328 |
-13.2 |
| Torbay |
0.166 |
2.6 |
— |
— |
| Torridge |
0.032 |
1.3 |
— |
— |
| West Devon |
-0.400 |
-20.9 |
-0.001 |
-0.0 |
| Dorset |
| Bournemouth |
0.309 |
3.3 |
— |
— |
| Christchurch |
-0.338 |
-15.6 |
— |
— |
| North Dorset |
-0.904 |
-41.1 |
— |
— |
| Poole |
-0.437 |
-6.8 |
— |
— |
| Purbeck |
-0.552 |
-29.2 |
— |
— |
| West Dorset |
-1.354 |
-33.8 |
— |
— |
| Weymouth and Portland |
-0.023 |
-0.7 |
— |
— |
| Wimborne |
-0.497 |
-16.1 |
— |
— |
| Durham |
| Chester-le-Street |
0.911 |
40.0 |
0.052 |
1.7 |
| Darlington |
2.860 |
53.0 |
0.215 |
2.7 |
| Derwentside |
2.110 |
49.2 |
0.063 |
1.0 |
| Durham |
1.580 |
40.6 |
0.000 |
0.0 |
| Easington |
1.255 |
25.2 |
-0.001 |
-0.0 |
| Sedgefield |
3.689 |
85.2 |
0.015 |
0.2 |
| Teesdale |
-0.166 |
-14.2 |
0.022 |
2.2 |
| Wear Valley |
1.877 |
59.5 |
— |
— |
| East Sussex |
| Brighton |
3.120 |
30.3 |
— |
— |
| Eastbourne |
0.588 |
11.7 |
— |
— |
| Hastings |
0.078 |
1.6 |
— |
— |
| Hove |
-1.284 |
-19.9 |
-0.000 |
-0.0 |
| Lewes |
0.102 |
2.6 |
-0.005 |
-0.1 |
| Rother |
-0.311 |
-7.2 |
— |
— |
| Wealden |
-1.269 |
-23.6 |
0.039 |
1.0 |
| Essex |
| Basildon |
5.693 |
70.6 |
2.022 |
17.2 |
| Braintree |
-0.662 |
-13.6 |
— |
— |
| Brentwood |
-0.491 |
-15.4 |
— |
— |
71W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
Per cent. |
£ million |
Per cent. |
| Castle Point |
-0.151 |
-3.8 |
— |
— |
| Chelmsford |
-2.065 |
-31.7 |
-0.000 |
-0.0 |
| Colchester |
-1.868 |
-28.7 |
-0.862 |
-15.6 |
| Epping Forest |
-0.255 |
-4.9 |
-0.521 |
-9.6 |
| Harlow |
4.645 |
110.6 |
1.799 |
25.5 |
| Maldon |
-0.413 |
-20.1 |
-0.118 |
-6.7 |
| Rochford |
-0.104 |
-3.1 |
-0.003 |
-0.1 |
| Southend-on-Sea |
0.244 |
2.4 |
— |
— |
| Tendring |
-0.062 |
-1.0 |
-0.004 |
-0.1 |
| Thurrock |
2.894 |
51.3 |
0.887 |
11.6 |
| Uttlesford |
-0.453 |
-17.5 |
— |
— |
| Gloucestershire |
| Cheltenham |
-0.740 |
-15.1 |
-0.654 |
-13.5 |
| Cotswold |
-0.544 |
-16.8 |
— |
— |
| Forest of Dean |
-0.386 |
-12.6 |
— |
— |
| Gloucester |
-1.669 |
-33.8 |
— |
— |
| Stroud |
-0.827 |
-19.2 |
— |
— |
| Tewkesbury |
-0.898 |
27.7 |
— |
— |
| Hampshire |
| Basingstoke and Deane |
-0.230 |
-3.9 |
-0.311 |
-5.1 |
| East Hampshire |
0.196 |
5.1 |
— |
— |
| Eastleigh |
-0.412 |
-10.2 |
— |
— |
| Fareham |
0.252 |
6.4 |
— |
— |
| Gosport |
-0.247 |
-6.2 |
— |
— |
| Hart |
-0.136 |
-4.5 |
-0.000 |
-0.0 |
| Havant |
-0.520 |
-9.4 |
— |
— |
| New Forest |
-0.648 |
-9.3 |
-0.000 |
-0.0 |
| Portsmouth |
4.332 |
34.6 |
0.842 |
5.3 |
| Rushmoor |
0.538 |
12.4 |
— |
— |
| Southampton |
0.904 |
7.3 |
— |
— |
| Test Valley |
-0.511 |
-12.7 |
— |
— |
| Winchester |
-0.268 |
-6.5 |
— |
— |
| Hereford and Worcester |
| Bromsgrove |
-0.831 |
-24.2 |
-0.018 |
-0.7 |
| Hereford |
-0.013 |
-0.5 |
— |
— |
| Leominster |
-0.233 |
-13.9 |
— |
— |
| Malvern Hills |
-0.130 |
-3.6 |
-0.066 |
1.9 |
| Redditch |
0.485 |
15.5 |
— |
— |
| South Herefordshire |
-0.437 |
-21.6 |
-4.03 |
-2.7 |
| Worcester |
0.100 |
2.5 |
— |
— |
| Wychavon |
0.441 |
10.9 |
-0.956 |
-1.2 |
| Wyre Forest |
1.988 |
46.1 |
-0.000 |
-0.0 |
| Hertfordshire |
| Broxbourne |
0.209 |
5.6 |
-0.199 |
-4.8 |
| Dacorum |
0.187 |
2.9 |
-0.005 |
-0.1 |
| East Hertfordshire |
0.441 |
9.1 |
— |
— |
| Hertsmere |
0.961 |
22.3 |
— |
— |
| North Hertfordshire |
-0.085 |
-1.7 |
— |
— |
| St. Albans |
-0.686 |
-11.7 |
-0.004 |
-0.1 |
| Stevenage |
1.972 |
49.8 |
— |
— |
| Three Rivers |
0.322 |
9.0 |
-0.185 |
-4.5 |
| Watford |
0.539 |
11.5 |
-0.287 |
-5.2 |
| Welwyn Hatfield |
1.095 |
25.1 |
0.022 |
0.4 |
| Humberside |
| Beverley |
-0.936 |
-18.9 |
-0.000 |
-0.0 |
| Boothferry |
0.323 |
9.8 |
— |
— |
| Cleethorpes |
0.708 |
19.1 |
-0.065 |
-1.5 |
| Glanford |
0.087 |
2.5 |
— |
— |
| Great Grimsby |
0.384 |
6.9 |
0.123 |
2.1 |
| Holderness |
-0.373 |
-16.9 |
0.000 |
0.0 |
| Kingston upon Hull |
2.307 |
12.2 |
0.833 |
4.1 |
| East Yorkshire |
0.272 |
7.0 |
0.041 |
1.0 |
| Scunthorpe |
1.197 |
25.1 |
-0.166 |
-2.7 |
| Isle of Wight |
| Medina |
0.062 |
2.0 |
— |
— |
| South Wight |
0.363 |
15.4 |
0.043 |
1.6 |
| Kent |
72W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
Per cent. |
£ million |
Per cent. |
| Ashford |
-0.121 |
-2.8 |
-0.000 |
-0.0 |
| Canterbury |
0.331 |
5.2 |
0.018 |
0.3 |
| Dartford |
1.318 |
33.0 |
-0.186 |
-3.4 |
| Dover |
-0.018 |
-0.4 |
-0.481 |
-8.7 |
| Gillingham |
-2.192 |
-46.2 |
— |
— |
| Gravesham |
0.093 |
1.9 |
-0.001 |
-0.0 |
| Maidstone |
-0.684 |
-11.1 |
-0.520 |
-8.7 |
| Rochester upon Medway |
-0.939 |
-11.9 |
-0.000 |
0.0 |
| Sevenoaks |
0.268 |
5.5 |
-0.000 |
-0.0 |
| Shepway |
0.249 |
5.1 |
— |
— |
| Swale |
0.192 |
3.7 |
-0.002 |
-0.0 |
| Thanet |
1.046 |
13.7 |
0.000 |
0.0 |
| Tonbridge and Malling |
0.749 |
17.3 |
-0.371 |
-6.8 |
| Tunbridge Wells |
-0.355 |
-7.5 |
0.000 |
0.0 |
| Lancashire |
| Blackburn |
4.110 |
41.8 |
0.276 |
2.0 |
| Blackpool |
0.930 |
9.4 |
0.349 |
3.3 |
| Burnley |
2.936 |
53.8 |
0.169 |
2.1 |
| Chorley |
0.111 |
2.8 |
-0.028 |
-0.7 |
| Fylde |
0.212 |
6.2 |
— |
— |
| Hyndburn |
1.206 |
28.8 |
0.221 |
4.3 |
| Lancaster |
0.663 |
9.9 |
— |
— |
| Pendle |
1.177 |
26.3 |
0.111 |
2.0 |
| Preston |
0.724 |
9.3 |
— |
— |
| Ribble Valley |
0.178 |
7.8 |
— |
— |
| Rossendale |
1.690 |
55.8 |
0.096 |
2.1 |
| South Ribble |
-0.568 |
-13.2 |
0.073 |
2.0 |
| West Lancashire |
0.338 |
7.1 |
0.002 |
0.0 |
| Wyre |
-0.278 |
-5.0 |
— |
— |
| Leicestershire |
| Blaby |
-0.671 |
-21.8 |
— |
— |
| Charnwood |
-1.277 |
-21.8 |
-0.449 |
-8.9 |
| Harborough |
-0.152 |
-6.3 |
— |
— |
| Hinckley and Bosworth |
-0.885 |
-24.5 |
-0.092 |
-3.3 |
| Leicester |
5.330 |
27.7 |
1.156 |
4.9 |
| Melton |
-0.168 |
-9.1 |
-0.000 |
-0.0 |
| North West Leicestershire |
0.152 |
4.6 |
-0.024 |
-0.7 |
| Oadby and Wigston |
-0.668 |
-29.1 |
— |
— |
| Rutland |
-0.259 |
-20.0 |
-0.060 |
-5.4 |
| Lincolnshire |
| Boston |
-0.306 |
-10.8 |
0.015 |
0.6 |
| East Lindsey |
-0.619 |
-12.4 |
-0.352 |
-7.4 |
| Lincoln |
0.305 |
7.1 |
-0.000 |
-0.0 |
| North Kesteven |
-0.368 |
-11.4 |
-0.001 |
-0.0 |
| South Holland |
0.080 |
2.5 |
— |
— |
| South Kesteven |
-0.639 |
-14.1 |
-0.000 |
-0.0 |
| West Lindsey |
0.093 |
2.9 |
-0.001 |
-0.0 |
| Norfolk |
| Breckland |
-0.980 |
-23.0 |
0.039 |
1.2 |
| Broadland |
-0.984 |
-24.9 |
-0.000 |
-0.0 |
| Great Yarmouth |
0.873 |
19.1 |
0.151 |
2.9 |
| North Norfolk |
-0.818 |
-18.3 |
-0.015 |
-0.4 |
| Norwich |
2.049 |
26.2 |
-0.700 |
-6.6 |
| South Norfolk |
-1.097 |
-27.4 |
— |
— |
| King's Lynn and West Norfolk |
-0.206 |
-3.5 |
-0.015 |
-0.3 |
| Northamptonshire |
| Corby |
0.483 |
16.8 |
0.006 |
0.2 |
| Daventry |
-0.348 |
-14.5 |
0.004 |
0.2 |
| East Northamptonshire |
-1.114 |
-40.1 |
— |
— |
| Kettering |
-0.104 |
-2.9 |
-0.002 |
-0.1 |
| Northampton |
0.935 |
10.0 |
— |
— |
| South Northamptonshire |
-0.918 |
-34.6 |
-0.334 |
-16.1 |
| Wellingborough |
-0.073 |
-2.4 |
-0.001 |
-0.0 |
| Northumberland |
| Alnwick |
-0.204 |
-12.2 |
— |
— |
| Berwick-upon-Tweed |
-0.223 |
-16.2 |
0.002 |
0.2 |
| Blyth Valley |
1.241 |
31.6 |
0.154 |
3.1 |
73W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
Per cent. |
£ million |
Per cent. |
| Castle Morpeth |
-0.157 |
-7.2 |
— |
— |
| Tynedale |
-0.081 |
-3.2 |
0.004 |
0.2 |
| Wansbeck |
1.725 |
54.3 |
0.095 |
2.0 |
| North Yorkshire |
| Craven |
0.083 |
3.8 |
-0.003 |
-0.1 |
| Hambleton |
-0.500 |
-16.1 |
-0.001 |
-0.0 |
| Harrogate |
1.896 |
28.7 |
— |
— |
| Richmondshire |
0.108 |
5.5 |
— |
— |
| Ryedale |
-0.724 |
-20.1 |
-0.000 |
-0.0 |
| Scarborough |
0.554 |
10.4 |
0.115 |
2.0 |
| Selby |
-0.117 |
-3.5 |
-0.055 |
-1.7 |
| York |
-0.931 |
-15.9 |
— |
— |
| Nottinghamshire |
| Ashfield |
0.810 |
18.3 |
0.000 |
0.0 |
| Bassetlaw |
1.504 |
34.9 |
-0.008 |
-0.1 |
| Broxtowe |
-0.020 |
-0.4 |
-0.163 |
-3.4 |
| Gedling |
-0.035 |
-0.7 |
-0.027 |
-0.6 |
| Mansfield |
0.883 |
17.3 |
0.074 |
1.3 |
| Newark |
-0.034 |
-0.8 |
-0.257 |
-5.5 |
| Nottingham |
1.265 |
7.0 |
0.318 |
1.7 |
| Rushcliffe |
0.397 |
10.9 |
— |
— |
| Oxfordshire |
| Cherwell |
-1.490 |
-30.3 |
-0.237 |
-6.5 |
| Oxford |
-0.734 |
-10.0 |
— |
— |
| South Oxfordshire |
-1.330 |
-24.4 |
-1.008 |
-19.6 |
| Vale of White Horse |
-1.670 |
-39.3 |
-0.672 |
-20.7 |
| West Oxfordshire |
-0.590 |
-16.7 |
— |
— |
| Shropshire |
| Bridgnorth |
-0.459 |
-22.4 |
— |
— |
| North Shropshire |
-0.408 |
-17.1 |
-0.000 |
-0.0 |
| Oswestry |
-0.222 |
-15.6 |
— |
— |
| Shrewsbury and Atcham |
-0.340 |
-8.4 |
0.003 |
0.1 |
| South Shropshire |
-0.348 |
-19.0 |
— |
— |
| The Wrekin |
1.451 |
24.6 |
— |
— |
| Somerset |
| Mendip |
-1.138 |
-28.9 |
— |
— |
| Sedgemoor |
-0.334 |
-8.1 |
0.001 |
0.0 |
| Taunton Deane |
-0.647 |
-15.1 |
0.000 |
0.0 |
| West Somerset |
-0.458 |
-27.8 |
— |
— |
| Yeovil |
-1.934 |
-31.8 |
0.071 |
1.7 |
| Staffordshire |
| Cannock Chase |
0.150 |
3.9 |
-0.108 |
-2.6 |
| East Staffordshire |
-0.650 |
-13.8 |
-0.144 |
-3.4 |
| Lichfield |
-.595 |
-16.7 |
-0.002 |
-0.1 |
| Newcastle-under-Lyme |
0.229 |
4.3 |
— |
— |
| South Staffordshire |
-0.774 |
-20.6 |
— |
— |
| Stafford |
-0.811 |
-15.3 |
— |
— |
| Staffordshire Moorlands |
-0.262 |
-6.8 |
-0.463 |
-11.5 |
| Stoke-on-Trent |
0.649 |
4.9 |
0.360 |
2.7 |
| Tamworth |
-0.037 |
-1.2 |
— |
— |
| Suffolk |
| Babergh |
-0.594 |
-17.1 |
-0.242 |
-7.8 |
| Forest Heath |
0.020 |
0.8 |
— |
— |
| Ipswich |
0.890 |
13.1 |
-0.000 |
-0.0 |
| Mid Suffolk |
-0.219 |
-7.0 |
-0.000 |
-0.0 |
| St. Edmundsbury |
-0.960 |
-23.9 |
-0.011 |
-0.3 |
| Suffolk Coastal |
-0.673 |
-14.6 |
0.028 |
0.7 |
| Waveney |
-0.378 |
-7.0 |
-0.001 |
-0.0 |
| Surrey |
| Elmbridge |
0.686 |
13.8 |
— |
— |
| Epsom and Ewell |
0.389 |
12.8 |
— |
— |
| Guildford |
-0.105 |
-2.0 |
0.000 |
0.0 |
| Mole Valley |
-0.241 |
-7.6 |
-0.056 |
-1.9 |
| Reigate and Banstead |
-0.042 |
-0.9 |
0.128 |
2.8 |
| Runnymede |
-0.060 |
-2.0 |
0.007 |
0.2 |
| Spelthorne |
-0.142 |
-3.4 |
— |
— |
74W
|
Overspend against GRE |
Overspend against expenditure guidance |
|
Money |
|
Money |
|
|
£ million |
Per cent. |
£ million |
Per cent. |
| Surrey Heath |
0.066 |
2.1 |
-0.002 |
-0.1 |
| Tandridge |
-0.545 |
-18.6 |
-0.227 |
-8.7 |
| Waverley |
0.237 |
5.3 |
-0.004 |
-0.1 |
| Woking |
-0.340 |
-7.9 |
0.009 |
0.2 |
| Warwickshire |
| North Warwickshire |
0.255 |
10.3 |
— |
— |
| Nuneaton and Bedworth |
2.174 |
43.6 |
-0.243 |
-3.3 |
| Rugby |
-0.057 |
-1.4 |
0.005 |
0.1 |
| Stratford on Avon |
-0.025 |
-0.6 |
— |
— |
| Warwick |
-0.316 |
-5.8 |
0.045 |
0.9 |
| West Sussex |
| Adur |
0.845 |
30.8 |
-0.018 |
-0.5 |
| Arun |
-0.338 |
-5.1 |
-0.001 |
-0.0 |
| Chichester |
-0.530 |
-11.0 |
-0.418 |
-8.8 |
| Crawley |
3.128 |
82.5 |
0.785 |
12.8 |
| Horsham |
-0.425 |
-9.2 |
-0.000 |
-0.0 |
| Mid Sussex |
-0.591 |
-11.3 |
— |
— |
| Worthing |
0.254 |
4.2 |
— |
— |
| Wiltshire |
| Kennet |
-0.351 |
-12.7 |
— |
— |
| North Wiltshire |
-0.417 |
-9.5 |
0.146 |
3.8 |
| Salisbury |
-0.949 |
-20.9 |
— |
— |
| Thamesdown |
6.781 |
90.3 |
0.687 |
5.0 |
| West Wiltshire |
-1.117 |
-26.2 |
-0.091 |
-2.8 |
| Isles of Scilly |
-0.002 |
-0.1 |
-0.004 |
-0.3 |