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Data Provider: Welsh Government Values of the individual variables used in the SSA model, Wales
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Adults aged 18 to 64 in non-white ethnic groups36,385.0036,385.0036,385.0036,385.0036,385.0036,385.0036,385.0036,385.00
All dwellings1,380,990.001,387,780.001,395,770.001,403,140.001,408,240.001,416,530.001,424,310.001,432,650.00
Area per modelled primary school index25,198.3825,203.3625,203.4125,203.3425,203.3425,203.2325,203.2225,203.22
Area per modelled secondary school index211,362.32211,390.71211,390.84211,390.24211,390.24211,389.33211,389.30211,389.30
Asset financing.The data item is not applicable.The data item is not applicable30,695,049.0029,812,546.0028,930,044.0028,047,541.0027,165,041.0026,282,538.00
Council Tax Reduction Schemes Caseload.The data item is not applicable.The data item is not applicable329,181.67316,282.00307,137.00299,185.00291,891.00284,581.00
Council Tax Reduction Schemes expenditure.The data item is not applicable.The data item is not applicable246,966,543.00247,886,441.00250,423,927.31252,420,291.00253,124,212.00254,015,385.00
Debt Financing.The data item is not applicable.The data item is not applicable.The data item is not applicable302,949,321.00306,417,811.00307,413,776.00302,350,017.00324,963,579.00
Dependent children in households where head is in a low occupational classification205,580.00205,580.00205,580.00205,580.00205,580.00205,580.00205,580.00205,580.00
Dependent children in lone adult households141,102.00141,102.00141,102.00141,102.00141,102.00141,102.00141,102.00141,102.00
Dependent children in out of work families144,600.00141,800.00139,800.00145,100.00138,700.00133,400.00129,400.00126,900.00
Dependent children in overcrowded housing56,064.0056,064.0056,064.0056,064.0056,064.0056,064.0056,064.0056,064.00
Dependent children in social rented housing146,568.00146,568.00146,568.00146,568.00146,568.00146,568.00146,568.00146,568.00
Deprivation Grant22,000.0022,000.0022,000.0022,000.0022,000.0022,000.0022,000.0022,000.00
Dispersion threshold 2,500 (1991)1,478,310,914.001,478,310,914.001,478,310,914.001,478,310,914.001,478,310,914.001,478,310,914.001,478,310,914.001,478,310,914.00
Dispersion threshold 300 (2001)3,029,899.123,029,899.123,029,899.123,029,899.123,029,899.123,029,899.123,029,899.123,029,899.12
Dispersion threshold 5,000 (1991)2,233,291,122.002,233,291,122.002,233,291,122.002,233,291,122.002,233,291,122.002,233,291,122.002,233,291,122.002,233,291,122.00
Dispersion threshold 7,500 (2001)14,527,902.7114,527,902.7114,527,902.7114,527,902.7114,527,902.7114,527,902.7114,527,902.7114,527,902.71
Enhanced population (projected) (based on MYE prior to 2011-12)3,466,996.003,486,545.003,508,907.003,526,843.003,554,639.003,554,957.003,575,866.003,601,062.00
Food premises41,425.0041,140.0041,271.0041,271.0042,260.0042,330.0042,440.0042,650.00
Households where head is aged 18 to 64 with no carer954,274.00954,274.00954,274.00954,274.00954,274.00954,274.00954,274.00954,274.00
Housing Benefit Recipients235,155.83243,858.75250,055.96251,607.13249,251.38245,169.63239,016.00231,124.92
Housing General Capital Funding53,863.0043,571.0043,571.0043,571.0043,571.0043,571.0043,571.0052,722.00
Income support and Pension Credit Claimants aged 65 and over (60 and over prior to 2005-06)137,608.33136,825.00134,718.33131,593.33127,130.00121,760.83115,720.00110,054.17
Income support, job seekers allowance, pension credit or universal credit (not in employment) claimants, aged 18-64.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable106,46890,58880,657
Index-weighted working age population1,301,378.001,301,527.001,318,629.001,318,332.001,317,346.001,303,588.001,298,648.001,293,647.00
Land drainage levies1,353,866.001,368,358.001,317,001.001,311,541.001,061,005.001,143,755.001,118,124.001,128,182.00
Length of artificially protected coastline116.38116.38116.38116.59116.76116.76116.86117.00
Local Government Borrowing Initiative - 21st Century schools.The data item is not applicable.The data item is not applicable.The data item is not applicable8,000,000.0010,000,000.0010,000,000.0010,000,000.0010,000,000.00
Local Government Borrowing Initiative - Highways Improvement.The data item is not applicable156,480,001.70156,480,001.70156,480,001.70156,480,001.70156,480,001.70156,480,001.70156,480,001.70
National park levies3,820,086.003,767,610.003,475,666.673,322,334.003,175,000.003,175,000.003,175,022.003,175,333.00
New Weighted Road Length38,663.1538,736.8638,782.4838,803.5938,838.2138,992.0039,038.0039,164.82
Number of deaths from all causes31,197.0030,426.0031,502.0032,138.0031,439.0033,198.0033,066.0033,248.00
Pensioners living alone in households171,110.00171,110.00171,110.00171,110.00171,110.00171,110.00171,110.00171,110.00
Pensioners with a limiting long-term illness296,925.00296,925.00296,925.00296,925.00296,925.00296,925.00296,925.00296,925.00
Planning applications received24,600.0022,990.0022,337.0022,566.0023,603.0025,010.0025,423.0025,048.00
Population aged 11 to 15 (projected) (MYE prior to 2011-12) and secondary school pupils in year groups 12 to 14 (aged 16 to 18 prior to 2011-12)204,738.00199,463.00195,765.00193,171.00192,213.00193,835.00195,250.00198,465.00
Population aged 11 to 20 (projected) (MYE prior to 2011-12)371,592.00363,541.00362,727.00356,729.00353,281.00355,841.00353,923.00354,945.00
Population aged 16 and over (projected) (MYE prior to 2011-12)2,500,752.002,516,925.002,546,621.002,558,378.002,568,909.002,559,765.002,565,718.002,571,778.00
Population aged 16 to 18 (projected) (MYE prior to 2011-12) other than at school82,706.0082,284.0083,280.0081,761.0078,713.0078,341.0077,158.0076,724.00
Population aged 18 and over (projected) (MYE prior to 2011-12)2,426,686.002,442,415.002,472,203.002,486,240.002,498,823.002,491,224.002,499,321.002,506,522.00
Population aged 18 to 64 (projected) (MYE prior to 2011-12)1,837,323.001,835,532.001,857,890.001,859,937.001,861,903.001,843,433.001,840,675.001,837,185.00
Population aged 3 to 11 (projected)304,121.00307,951.00312,685.00317,810.00322,281.00323,324.00323,067.00322,326.00
Population aged 3 to 16 (projected)482,633.00483,423.00484,071.00484,996.00486,802.00488,870.00490,402.00493,198.00
Population aged 60 and over (projected) (MYE prior to 2011-12)785,581.00797,015.00801,307.00810,569.00820,709.00833,666.00846,271.00859,446.00
Population aged 85 and over (projected) (MYE prior to 2011-12)80,796.0082,181.0080,080.0082,129.0084,364.0085,224.0087,697.0090,178.00
Population aged under 18 in wards with weighted density greater than the Welsh average286,017.00286,017.00286,017.00286,017.00286,017.00286,017.00286,017.00286,017.00
Population aged under 60 (projected) (MYE prior to 2011-12)2,268,330.002,273,509.002,302,132.002,306,675.002,310,462.002,282,704.002,279,062.002,275,033.00
Population within settlement threshold 50,000474,180.00474,180.00474,180.00474,180.00474,180.00474,180.00474,180.00474,180.00
Population, all ages (projected) (MYE prior to 2011-12)3,053,911.003,070,522.003,103,435.003,117,238.003,131,170.003,116,371.003,125,332.003,134,476.00
Primary school pupils and modelled nursery school pupils243,682.00245,608.00249,109.50254,047.50257,423.00261,391.00263,464.00264,060.00
Primary school pupils eligible for free school meals49,619.0047,042.0047,928.0047,269.0047,125.0046,265.0045,137.0045,270.00
Secondary school pupils eligible for free school meals30,268.0029,548.0029,598.0028,375.0027,664.0027,055.0026,298.0026,400.00
Secondary school pupils in year groups 10 and 11 (aged 14 and 15 prior to 2010-11)68,685.0069,838.0069,716.0067,201.0065,048.0063,420.0061,601.0061,374.00
Secondary school pupils in year groups 7 to 11 (aged under 16 prior to 2010-11)171,342.00169,226.00166,340.00161,258.00158,384.00156,986.00157,260.00158,634.00
Settlement threshold 1,0001,042,119.001,042,119.001,042,119.001,042,119.001,042,119.001,042,119.001,042,119.001,042,119.00
Settlement threshold 12,5001,694,007.001,694,007.001,694,007.001,694,007.001,694,007.001,694,007.001,694,007.001,694,007.00
Settlement threshold 30,0002,019,764.002,019,764.002,019,764.002,019,764.002,019,764.002,019,764.002,019,764.002,019,764.00
Settlement threshold 40,0002,228,457.002,228,457.002,228,457.002,228,457.002,228,457.002,228,457.002,228,457.002,228,457.00
Settlement threshold 7,5001,477,233.001,477,233.001,477,233.001,477,233.001,477,233.001,477,233.001,477,233.001,477,233.00
Severe disablement allowance or disability living allowance or personal independence payment claimants, aged 18 to 64.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable145,035145,526143,665
Ships arriving at ports7,728.009,353.008,276.008,503.008,511.009,606.009,340.008,118.00
Street lighting units380,081.00382,271.00388,298.00389,616.00386,866.00395,324.00392,819.00392,495.00
Total homelessness decisions13,355.0014,071.6714,890.0015,398.3315,128.3315,128.3315,128.3315,128.33
Total income support, job seekers allowance, pension credit or universal credit (not in employment) claimants.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable228,789206,818191,177
Trading premises115,404.00114,855.00116,807.00117,112.00119,370.00120,376.00122,012.00124,151.00
Traffic Flow7,485,445,331.007,540,902,555.007,472,845,703.007,326,073,998.007,572,540,678.007,785,474,543.807,923,129,567.207,951,490,519.50
Urban road length11,373.3411,414.5411,445.6311,486.3011,535.9911,517.1211,547.0211,652.26
Welsh Independent Living Grant.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable.The data item is not applicable26,889,203.0026,889,203.00

Metadata

Title

Welsh Local Government Revenue Settlement: Values of the individual variables used in the standard spending assessment (SSA) model

Last update

April 2019 April 2019

Next update

April 2020

Publishing organisation

Welsh Government

Source 1

Local Government Settlement, Welsh Government

Contact email

stats.finance@gov.wales

Designation

None

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

Languages covered

English and Welsh

Data licensing

You may use and re-use this data free of charge in any format or medium, under the terms of the Open Government License - see http://www.nationalarchives.gov.uk/doc/open-government-licence

Keywords

Local Government Finance, standard spending assessment

General description

This collection of tables and information is intended as general background to the calculation of standard spending assessments (SSAs). It should be viewed as a statistical companion to The Local Government Finance Report. These tables show individual authority SSA broken down into service categories. It must be remembered that this breakdown is only for the purpose of calculating the total SSA. The indicator based assessments (IBAs) for each service category are in no way intended as spending targets. The ability of local authorities to set their own spending priorities is an important part of the Welsh revenue support grant distribution system. Therefore, the service IBAs shown in this report are not intended for use in determining individual authorities' budgeted expenditure on particular services.

Data collection and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Annual

Data reference periods

Data are shown for each financial year from 2004-05 onwards.

Weblinks

The associated statistical releases can be found via the links at the following webpage:
https://gov.wales/statistics-and-research?lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
https://gov.wales/local-government-finance-statistics-quality-report

Statistical quality

See weblinks