§
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 |