§
Jane Kennedy
The formula for distributing revenue grant is currently under review. The cash allocation for 2000–01 and 1999–2000 was distributed using the same proportion of the available funds as allocated for 1998–99. The weighted case load was therefore based on 1997–98 figures. Additional payments were made in cases of hardship. Weighted case load accounts for 35 per cent. of the cash allocation. The cash limit allocations by MCC are in table A, the latest cost per case information is in table B. Cash allocations are not based on cost per case. We aim to complete the review of the grant formula so that a new formula is applied to the 2001–02 allocation. We will be consulting stakeholders on the elements that should constitute the formula.
Table A: Cash limit allocations |
Magistrates courts committees |
Revised cash limit 2000–01 at 100 per cent. |
Avon and Somerset |
8,027,417 |
Barking and Dagenham |
1,054,757 |
Barnet |
1,761,392 |
Barnsley |
1,353,526 |
Bedfordshire |
3,081,376 |
Bexley |
1,253,819 |
Brent |
2,499,716 |
Bromley |
1,569,672 |
63W
Table A: Cash limit allocations |
Magistrates courts committees |
Revised cash limit 2000–01 at 100 per cent. |
Cambridgeshire |
3,461,107 |
Cheshire |
4,831,675 |
City of London |
2,347,036 |
Cleveland |
3,989,437 |
Croydon |
2,064,339 |
Cumbria |
3,350,845 |
Derbyshire |
4,297,539 |
Devon and Cornwall |
7,389,005 |
Doncaster |
1,990,778 |
Dorset |
3,539,365 |
Durham |
3,326,219 |
Dyfed-Powys |
3,442,142 |
Ealing |
1,856,339 |
East Sussex |
4,058,389 |
Enfield |
1,594,178 |
Essex |
7,389,218 |
Gloucestershire |
3,389,357 |
Gwent |
3,596,672 |
Hampshire (New) |
9,093,776 |
Haringey |
1,916,403 |
Harrow |
913,146 |
Havering |
1,145,676 |
Hereford and Worcester |
3,830,034 |
Hertfordshire |
5,079,372 |
Hillingdon |
1,551,170 |
Hounslow |
1,812,834 |
Humberside |
5,061,266 |
Inner London |
37,484,300 |
Kent |
7,091,588 |
Kingston upon Thames |
1,009,570 |
Lancashire |
7,450,875 |
Leicestershire |
4,767,764 |
Lincolnshire |
3,350,669 |
Manchester |
4,745,616 |
Merseyside |
10,216,373 |
Merton |
2,154,383 |
Newham |
2,139,976 |
Norfolk |
4,429,585 |
North and West Manchester |
7,940,109 |
North Wales |
4,103,506 |
North Yorkshire |
3,370,299 |
Northamptonshire |
3,473,385 |
Northumbria |
9,929,374 |
Nottinghamshire |
8,200,795 |
Oldham |
1,653,789 |
Redbridge |
1,282,912 |
Richmond upon Thames |
1,058,590 |
Rotherham |
1,628,044 |
Sheffield |
3,158,241 |
Shropshire |
2,548,447 |
South Wales (New) |
9,084,555 |
Staffordshire |
5,569,068 |
Stockport |
1,778,043 |
Suffolk |
3,295,557 |
Surrey |
4,801,547 |
Sutton |
913,153 |
Tameside |
1,666,227 |
Thames Valley |
10,490,546 |
Trafford |
1,313,371 |
Waltham Forest |
1,380,069 |
Warwickshire |
2,330,096 |
West Midlands |
16,973,847 |
West Sussex |
3,859,367 |
West Yorkshire |
14,630,093 |
Wiltshire |
3,621,690 |
England and Wales |
331,814,415 |
64W
Table B: Cost per case |
Magistrates courts committees |
1999–2000 Weighted case load |
1999–2000 Gross expenditure (£) |
1999–2000 Cost per unit of weighted case load (£) |
City of London JR |
37,343 |
2,086,714 |
55.88 |
Inner London Area |
705,337 |
37,953,523 |
53.81 |
Bromley |
30,975 |
1,647,774 |
53.20 |
Brent |
49,218 |
2,490,085 |
50.59 |
Sutton |
18,077 |
914,498 |
50.59 |
Barnet |
34,577 |
1,749,086 |
50.58 |
Hounslow |
41,902 |
2,008,890 |
47.94 |
Kingston upon Thames |
21,413 |
1,005,068 |
46.94 |
Croydon |
43,817 |
2,048,383 |
46.75 |
Richmond upon Thames |
24,187 |
1,074,143 |
44.41 |
Newham |
50,844 |
2,165,278 |
42.59 |
Suffolk |
79,672 |
3,316,615 |
41.63 |
Merton |
31,780 |
1,303,869 |
41.03 |
Waltham Forest |
35,117 |
1,390,992 |
39.61 |
East Sussex |
106,114 |
4,162,679 |
39.23 |
Hillingdon |
40,238 |
1,569,226 |
39.00 |
Surrey |
129,339 |
5,025,000 |
38.85 |
Redbridge |
33,639 |
1,277,858 |
37.99 |
Havering |
31,186 |
1,163,255 |
37.30 |
Enfield |
42,597 |
1,582,890 |
37.16 |
Barking and Dagenham |
28,081 |
1,037,041 |
36.93 |
North Wales |
115,258 |
4,180,733 |
36.27 |
Bexley |
36,175 |
1,262,848 |
34.91 |
Ealing |
51,812 |
1,808,201 |
34.90 |
Haringey |
54,822 |
1,907,273 |
34.79 |
Dyfed-Powys |
104,270 |
3,379,269 |
32.41 |
Dorset |
112,202 |
3,553,073 |
31.67 |
Bedfordshire |
106,370 |
3,341,768 |
31.42 |
West Sussex |
125,617 |
3,923,357 |
31.23 |
Tameside |
52,249 |
1,609,685 |
30.81 |
Nottinghamshire |
265,768 |
8,123,700 |
30.57 |
Cambridgeshire |
115,341 |
3,448,394 |
29.90 |
Northamptonshire |
117,209 |
3,444,244 |
29.39 |
Thames Valley |
353,143 |
10,328,845 |
29.25 |
Wiltshire |
125,124 |
3,608,012 |
28.84 |
Cheshire |
177,016 |
5,059,214 |
28.58 |
Hertfordshire |
184,246 |
5,233,408 |
28.40 |
Norfolk |
161,518 |
4,531,210 |
28.05 |
Manchester |
225,988 |
6,266,081 |
27.73 |
Warwickshire |
86,138 |
2,384,348 |
27.68 |
Shropshire |
97,766 |
2,659,840 |
27.21 |
Stockport |
65,675 |
1,779,731 |
27.10 |
Cumbria |
123,865 |
3,317,011 |
26.78 |
Gloucestershire |
116,889 |
3,128,079 |
26.76 |
Rotherham |
60,900 |
1,612,949 |
26.49 |
Trafford |
52,774 |
1,381,208 |
26.17 |
Lincolnshire |
133,240 |
3,461,023 |
25.98 |
West Midlands |
680,775 |
17,450,676 |
25.63 |
Kent |
283,765 |
7,264,799 |
25.60 |
Derbyshire |
182,455 |
4,536,086 |
24.86 |
Harrow |
36,190 |
883,938 |
24.42 |
Hampshire and Isle of Wight |
383,190 |
9,339,010 |
24.37 |
Durham |
144,004 |
3,437,960 |
23.87 |
Humberside |
220,536 |
5,262,855 |
23.86 |
North Yorkshire |
142,510 |
3,383,793 |
23.74 |
Merseyside |
411,511 |
9,694,336 |
23.56 |
Staffordshire |
237,912 |
5,594,140 |
23.51 |
Avon and Somerset |
349,902 |
8,111,671 |
23.18 |
Barnsley |
59,248 |
1,365,733 |
23.05 |
Essex |
327,537 |
7,425,224 |
22.67 |
Hereford and Worcester |
179,273 |
4,050,214 |
22.59 |
South Wales |
411,930 |
9,169,279 |
22.26 |
Gwent |
164,996 |
3,638,723 |
22.05 |
N&W Greater Manchester |
365,678 |
8,019,428 |
21.93 |
65W
Table B: Cost per case |
Magistrates courts committees |
1999–2000 Weighted case load |
1999– Gross expenditure (£) |
1999–2000 Cost per unit of weighted case load (£) |
Northumbria |
425,620 |
9,236,646 |
21.70 |
Sheffield |
149,246 |
3,208,789 |
21.50 |
Doncaster |
91,618 |
1,956,100 |
21.35 |
Lancashire |
355,853 |
7,414,212 |
20.84 |
Oldham |
79,916 |
1,657,104 |
20.74 |
West Yorkshire |
688,478 |
14,092,226 |
20.47 |
Devon and Cornwall |
406,654 |
7,594,050 |
18.67 |
Leicestershire |
252,921 |
4,597,220 |
18.18 |
Cleveland |
212,184 |
3,724,598 |
17.55 |
Total |
12,080,719 |
333,815,179 |
27.63 |