ANNEX F List of tables, charts and maps This annex lists all the tables, charts and maps appearing in this publication. It is divided into the following sections: • List of tables section F1 • List of charts section F2 • List of maps section F3 F1 List of tables Table K.4a Table 1.2a Table 1.3a Table 1.4a Table 1.6a Table 1.6b Annual increase in average band D council tax. Services delivered by local government - England Local authority responsibility for major services in England Size of local government at 1 April 2010 England Billing, major precepting and other authorities at 1 April 2010 England Summary of expenditure and income (excluding double counting of flows) 2007-08 to 2009-10 Table 2.1a Summary of local authority income 2005-06 to 2009-10 Table 2.2a Ratio of revenue expenditure and council tax by class of authority. Table 2.2b Ratio of revenue expenditure and council tax by class of authority 2009-10 Table 2.2c Council tax budgets and outturn Table 2.2d Number of dwellings on valuation list as at 13 September 2010 (by region) Table 2.2g Average council taxes and increase in Retail Prices Index 1993-94 to 201011 Table 2.2h Average council taxes by region and class 2006-07 to 2010-11 Table 2.2m Number of chargeable dwellings Table 2.2n Collection rates: council tax 1993-94 to 2009-10 Table 2.2o Council tax collection rates by class of authority 2009-10 Table 2.2p Outstanding arrears of council tax Table 2.3a Number of non-domestic hereditaments on local rating lists at 1 April 2010 Table 2.3b Rateable values on local rating lists at 1 April 2010 Table 2.3c Outturn national non-domestic rates yield from local lists, in England, since 2006-07 Table 2.3d Mandatory and discretionary rate reliefs Table 2.3e Non-domestic rate yields from 2001-02 to 2011-12 Table 2.3f Contribution to national non-domestic rates pool by region 2010-11 Table 2.3h Collection rates: non-domestic rates 1999-00 to 2009-10 Table 2.3i NNDR collection rates by class of authority 2009-10 Table 2.3j Table 2.3k Table 2.4a Table 2.4b Table 2.5a Table 2.5b Table 2.5c Table 3.2a Table 3.2c Table 3.2e Table 3.3a Table 3.3c Table 3.3e Table 3.4a Table 3.5a Table 3.6a Table 3.6b Table 3.6d Table 3.8a Table 3.8b Table 3.8e Table 4.2a Table 4.2c Table 4.3a Table 4.3b Table 4.3c Table 4.3d Table 4.3e Table 4.3f Table 4.3h Table 4.4a Table 4.6a Table 4.6b Table 4.6c Table 4.6e Table 4.7a Table 5.1a Table 5.1b Table 5.3a Table 5.3b Non-domestic rate arrears 1999-2000 to 2009-10 Calculation of the Distributable Amount for 2011-12 Aggregate external finance provided to local authorities, 2005-06 to 2010-11 Grants towards revenue expenditure by region 2009-10 Sales, fees and charges by service area, 2005-06 to 2009-10 Sales, fees and charges by class of authority 2009-10 Sales, fees and charges by service area over £200m from 2005-06 to 200910 General fund revenue account: outturn 2005-06 to 2009-10 and budget 201011 Current expenditure by service 2009-10 Financing of revenue expenditure since 1993-94 Revenue expenditure per head by region 2009-10 Revenue expenditure by class of authority 2009-10 Revenue expenditure by class of authority 2009-10 Labour, goods and services 2005-06 to 2009-10 Capital charges and gross total cost by service 2009-10 Level of revenue reserves by class at 31 March 2010 Non-school revenue reserves by class of authority at 31 March 2010 Level and use of revenue reserves at 1 April 2000 - 31 March 2010 Housing Revenue Account (HRA) by class of authority 2009-10 Housing Revenue Account by region 2009-10 Housing Revenue Account income and expenditure, 2005-06 to 2009-10 Capital expenditure by economic category Capital expenditure by service of authority Capital expenditure by region: £ million Capital expenditure by region: £ per head Capital expenditure by class Capital expenditure by class of authority 2009-10 Capital expenditure by service and economic category 2009-10 Capital expenditure by service and region 2009-10 Capital expenditure by service and class 2009-10 Financing of capital expenditure Capital receipts by economic category Capital receipts by service Capital receipts by service and economic category 2009-10 Usable and set aside receipts 2005-06 to 2009-10 Private Finance Initiative (PFI) credits, England Value of fixed assets by class of authority: 31 March 2010 Value of fixed assets by regions: 31 March 2010 Local Government Net Cash Requirement Local authority borrowing 2005-06 to 2009-10 Table 5.3c Table 5.3d Table 5.4a Table 5.4b Table 5.4d Table 5.4e Table 6.2a Table 6.2b Table 6.2d Table 6.3a Table 7.2a Table 7.2b Table 7.2d Table 7.2g Table 7.2i Table A2a Table A2b Table A3a Table A3b Table A3c Table A3d Table A3e Table A3f Table B1 Table B2 Table C1a Table C1b Table C1c Table C1d Table C1e Table C1f Table C1g Table C1h Local authority borrowing by class of authority: 31 March 2010 Local authority investments 2005-06 to 2009-10 Prudential system, self-financed borrowing by class of authority Proportion of capital spending financed by self-financed borrowing by class of authority 2009-10 Prudential system information 2009-10 Gross long-term borrowing as percentage of assets by class of authority: 31 March 2010 Employee expenditure as a proportion of total service expenditure for 200910 Local government pay by pay negotiating group 2007-08 to 2009-10 Annual percentage change in pay by negotiating group 2007-08 to 2009-10 Number of full-time equivalent employees 2007-08 to 2009-10 Local Government Pension Scheme expenditure 2000-01 to 2009-10 Local Government Pension Scheme expenditure on benefits 2000-01 to 2009-10 Local Government Pension Scheme income 2000-01 to 2009-10 Number of Local Government Pension Scheme members and market value of funds 2000-01 to 2009-10 Type of retirements from the Local Government Pension Scheme 2004-05 to 2009-10 Parish precepts Comparing parish and town councils and principal local authorities 2010-11 English local authority structure as at 1 April 2010 – Shire Districts English local authority structure as at 1 April 2010 – Metropolitan Districts English local authority structure as at 1 April 2010 – Unitary Authorities English local authority structure as at 1 April 2010 – Inner & Outer London Boroughs English local authority structure as at 1 April 2010 – Parks English local authority structure as at 1 April 2009 - Former Shire Districts Number of dwellings exempt from council tax by class of exemption 2006 to 2010 Definitions of the council tax exemption classes Revenue outturn education services (RO1) 2009-10 Revenue outturn highways and transport services (RO2) 2009-10 Revenue outturn social care (RO3) 2009-10 Revenue outturn housing services (RO4) 2009-10 Revenue outturn cultural, environmental, regulatory and planning services (RO5) 2009-10 Revenue outturn protective, central and other services (RO6) 2009-10 Trading services revenue account (TSR) 2009-10 Subjective analysis (SAR) (grossed up all England) 2009-10 Table C2a Table C2b Table C2c Table C2d Table C3a Table C3b Table C3c Table C4a Table C4b Table C4c Table D1a Table D1b Table D1c Table D1d Table D1e Table D1f Table D1g Table E1 Revenue outturn summary (RS) 2009-10 Income from specific grants (RG) 2009-10 Revenue outturn service expenditure summary (RSX) 2009-10 Net current expenditure by service on a non-FRS17, FRS17 and PFI on an “On Balance Sheet” basis 2009-10 Revenue net current expenditure by service and region 2009-10 Revenue net current expenditure by service and region per head 2009-10 Revenue net current expenditure by service and class of authority 2009-10 Revenue account budget estimates (RA) 2010-11 Income from specific and special grants – budgets (SG) 2010-11 Budgeted net current expenditure by service on a non-IAS19, IAS19 and PFI on an “On Balance Sheet” basis 2010-11 Capital outturn summary: all services (COR) 2009-10 Capital outturn summary: all services (COR) 2009-10 Capital outturn summary: all services (COR) 2009-10 Roads (including structural maintenance), street lighting & road safety: England 2005-06 to 2009-10 Social services capital expenditure by region 2009-10 Social services capital expenditure 2005-06 to 2009-10 Section 16(2)(b) direction expenditure 2005-06 to 2009-10 Metadata F2 List of charts Chart K.1a Chart K.1b Chart K.2a Chart K.2b Chart K.2d Chart K.2e Chart K.3a Chart K.3b Chart K.4b Chart K.5a Chart K.5b Chart 1.5a Chart 1.5b Chart 1.5c Chart 1.5d Chart 1.5e Chart 1.5f Chart 2.1b Chart 2.2e Chart 2.2f Chart 2.2k Chart 2.2l Chart 3.2b Chart 3.2d Chart 3.2f Chart 3.3b Chart 3.3d Chart 3.4b Chart 3.6c Chart 3.6e Chart 3.8c Chart 3.8d Chart 4.2b Local government expenditure in total managed expenditure 2009-10 Local authority gross income and expenditure 2009-10 Expenditure on services 2009-10 Employee expenditure by service 2009-10 Annual change in net current expenditure by service 2005-06 to 2010-11 Total capital expenditure by service 2005-06 to 2010-11 Source of local authority income (at 2009-10 prices) Annual real change in sources of local authority income Cumulative increase in council tax, retail prices and average earnings since 1993-94 Revenue and capital expenditure per head 2009-10 by region, percentage difference from England average. Net current expenditure on services per head 2009-10 Local government expenditure in Total Managed Expenditure, UK 2009-10 Council tax and national non-domestic rates in government receipts, UK 2009-10 Current budget, UK Net borrowing, UK Net debt as percentage of GDP, UK Local government expenditure as a percentage of domestic expenditure England Local authority income by source 2009-10 Distribution of dwellings by council tax band as at 13 September 2010 Distribution of dwellings by council tax band and region as at 13 September 2010 Distribution of authorities by area council tax, Band D, 2 adults, 2010-11 Distribution of authorities by area change in council tax, Band D, 2 adults, 2009-10 Trends in net current expenditure (at 2009-10 prices) Net current expenditure by service 2009-10 Funding of local authority income (at 2009-10 prices) Revenue expenditure per head by region 2009-10 Revenue expenditure by class of authority 2009-10 Labour goods and services 2009-10 Revenue reserves as a proportion of revenue expenditure at 31 March 2010 Revenue reserves as a proportion of revenue expenditure at 1 April 2001 to 31 March 2010 Housing Revenue Account expenditure 2009-10 Housing Revenue Account income 2009-10 Capital expenditure by economic category Chart 4.2d Chart 4.4b Chart 4.6f Chart 4.7b Chart 5.2a Chart 5.2b Chart 5.4c Chart 6.2c Chart 6.3b Chart 7.2c Chart 7.2e Chart 7.2f Chart 7.2h Chart 7.2j Capital expenditure by service 2005-06 and 2009-10 Financing of Capital expenditure Usable receipts at end of year PFI credits issued by service 2010-11 Outstanding debt as at 31 March 2010 Investments as at 31 March 2010 Authorities using self-financed borrowing in 2007-08 to 2009-10: by class of Authority Proportion of local government pay by pay negotiating group 2009-10 Number of full-time equivalent employees 2009-10 Local Government Pension Scheme expenditure 2009-10 Local Government Pension Scheme income 2009-10 Local Government Pension Scheme total expenditure and income 2000-01 to 2009-10 Local Government Pension Scheme Membership 2000-01 to 2009-10 Type of retirement from the local Government Pension Scheme membership 2004-05 to 2009-10 F3 List of maps Map 2.2i Map 2.2j Map 2.3g Map 3.2g Map 3.2h Map 3.2i Map 3.6f Map 3.6g Map 4.3g Map 4.6d Map 5.1c Map A1a Map A1b Map A1c Map A1d Map A1e Map A1f Map A1g Map A1h Map A1i Map A1j Map A1k Band D area council tax 2010-11 Average council tax per dwelling 2010-11 Change in amount of collectable NNDR 2008-09 to 2009-10 Revenue expenditure per head 2009-10 Central government finance per head 2009-10 Council tax as a proportion of revenue expenditure 2009-10 Non-schools reserves at 31 March 2010 as a proportion of revenue expenditure by billing authority in 2009-10 Non-schools reserves at 31 March 2010 as a proportion of revenue expenditure by upper tier authority in 2009-10 Capital expenditure per head 2009-10 Capital receipts per head 2009-10 Total assets per head 31 March 2010 Government office regions; shire counties (upper tier), metropolitan districts and unitary authorities in England as at 1 April 2010 Local authority lower tier boundaries as at 1 April 2010 – North Local authority lower tier boundaries as at 1 April 2010 – Midlands Local authority lower tier boundaries as at 1 April 2010 – South West Local authority lower tier boundaries as at 1 April 2010 – South East Local authority lower tier boundaries as at 1 April 2010 – Greater London Fire authorities as at 1 April 2010 Police authorities as at 1 April 2010 Parks and waste authorities as at 1 April 2010 Rural/urban classification at lower tier level Rural/urban classification at higher geography levels