Environmental Engineering Reference
In-Depth Information
Table 20.2
Changes arising from use of the formula approach to integrated block funding (source: From full tables published in LTT 459)
Plan
Indicative baseline allocation £m
Actual allocation**
Classification of docume nts
LTP1
2001/02-2005/06
Avg £m pa
LTP2 final year 2010/2011
£m
2007/08
£m
LTP2
LTP1 Delivery Report
Guideline
Change
Conurbation
Tyne & Wear
15.5
23.0
+48%
17.0
Good
V good
Merseyside
32.2
27.4
-15%
36.5
Excellent
Excellent
Shire
East Sussex*
3.3
5.8
+75%
4.1
Good
Good
Oxfordshire
10.2
8.1
-21%
9.2
Good
Good
Urban unitary
Milton Keynes*
1.5
2.9
+93%
2.0
Fair
Good
Reading
5.5
2.6
-53%
5.2
Excellent
Excellent
The table shows for each of the three main categories of authority the ones whose guideline funding changed most as a result of introducing the allocation formula.
*Note: Kent and Thurrock received higher proportionate increases but these were influenced by exceptional payments on account of both growth area status and the DfT's
decision to continue tolling on the Dartford River Crossing
** Includes the effect of phased introduction of the formula plus 'uplift' payments resulting from the classification of LTP documents - see text
 
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