Appendix 'A' (Revenue Apportionment Criteria)
Service strand
Apportionment criteria
(50% apportionment factor as below/50% population)
Highway Related Services
Road and Street Maintenance
Street Lighting
Flood Risk Management and Drainage
100% assets condition and critical safety defects plus a set cost per district to
address responsive maintenance & M65.
Historic formula based on inventory
100% based on the number of gullies and scheduled emptying, plus a set cost per
district for the dig down teams to address structural maintenance issues.
Traffic Signals
Equipment renewal/repair need and telecomm usage
Keeping Traffic Moving
Road length (all types) per district
Highway Improvements
Historic formula based on road/footway length
Severe Weather Response
Historic formula based on estimated activity and on historic outturn
Bridges and Highway Structures
Number of highway bridges and structures per district
Parking
Activity based on PCN numbers (on and off Street)
Transport Related Services
Bus and Rail Travel
Considers the mileage per contract, number of bus station/ interchanges within a
district, and the historical fare reimbursement
Road Safety
Considers all killed and seriously injured statistics within the district, and the
established county wide school crossing points
Apportionment criteria
Service strand
(50% apportionment factor as below/50% population)
Environment and Public Protection Related Services
Environmental and Community Projects
100% population based
Waste Recovery and Disposal
Forecast tonnes of residual waste to landfill per district
Planning and Development Support
S - Not apportioned (strategic)
Access to Countryside
Considers length of PROW, and maintenance of LCC sites and visitor numbers to
those sites in the district
Food Safety
Number of food premises
Trading Standards
VAT-registered (and/or PAYE-registered) enterprises as at 2009, with deprivation
factor consideration
Animal Health and Agriculture
Number of animal health and agriculture premises and number of livestock
markets
Petroleum and Explosives
Number of licensed/registered petroleum and explosive premises
Environmental Protection and Emergency
Response
R - Not apportioned (reactive)
Emergency Planning Service
R - Not apportioned (reactive)
Behavioural Change and Awareness
S - Not apportioned (strategic)
Service strand
Apportionment criteria
(50% apportionment factor as below/50% population)
Property Related Services
Building Design and Construction Group
S - Not apportioned (strategic)