Govt Contributions to Kirklees Council

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1
2	Central Government Grants and Council Tax Amounts			£’000s
3
4	Income Type	2004/05	2005/06	2006/07	2007/08	2008/09	2009/10	2010/2011	2011/2012	2012/2013	2013/2014	2014/2015	2015/2016	2016/2017	2017/2018	2018/2019	2019/2020	2020/2021	2021/2022	2022/2023	2023/2024

5	Council Tax	117,577	122,989	130,141	136,352	141,312	143,879	154,179	153,801	154,916	154,916	137,653	168,786	177,597	188,818	202,484	214,488	217,471	232,631	242,775
6	Council Tax change y/y	na	5,412	7,152	6,211	4,960	2,567	10,300	-378	1,115	0	-17,263	31,133	8,811	11,221	13,666	12,004	2,983	15,160	10,144
7	Council Tax take change %	0.00%	4.60%	5.82%	4.77%	3.64%	1.82%	7.16%	-0.25%	0.72%	0.00%	-11.14%	22.62%	5.22%	6.32%	7.24%	5.93%	1.39%	6.97%	4.36%
8	Band D Council Tax Rate	£990.00	£1,039.00	£1,091.00	£1,124.00	£1,158.00	£1,198.00	£1,222.00	£1,222.00	£1,222.00	£1,247.00	£1,247.00	£1,272.00	£1,322.00	£1,389.00	£1,472.00	£1,516.00	£1,576.00	£1,654.00	£1,704.00	£1,789.00
9	Council Tax Change y/y	3.0%	5.0%	5.0%	3.0%	3.0%	3.5%	2.0%	0.0%	0.0%	2.0%	0.0%	2.0%	4.0%	5.1%	6.0%	3.0%	4.0%	4.9%	3.0%	5.0%
10
11	Number of Chargeable dwellings	145,289	148,842	149,286	150,637	152,548	154,018	155,270	155,776	156,470	132,210	133,880	135,618	134,484	137,332	139,724	141,644	143,995	143,723	143,998
12	Population Estimates	397,530	400,724	404,266	407,974	411,807	414,785	418,339	422,970	425,346	427,831	429,998	432,855	435,236	437,145	438,727	439,787	441,290	433,355	n/a
13
14	Headline Grants
15	Revenue Support Grant	199,430	194,799	20,896	18,896	17,857	28,481	19,923	37,591	2,854	108,567	88,296	64,556	47,846	32,763	0	0	13,033	13,104	13,514
16	NNDR Top up Grant										20,455	20,854	21,252	21,429	26,676	0	14,098	28,808	28,808	28,808
17	Dedicated Schools Grant	0	0	219,243	231,570	241,262	249,965	259,488	288,423	272,187	266,930	260,633	250,121	242,892	240,983	242,375	236,485	234,393	254,474	244,067
18	DWP grants for Housing benefits (noncouncil tenants) / DWP - Council Tax	0	0	29,465	34,035	41,232	30,274	32,383	32,128	31,979	0
19	DWP – Rent Allowance	0	0	66,623	67,958	69,296	56,930	58,285	64,566	66,588	66,970	68,081	65,194	62,875	58,587	49,048	42,639	39,748	35,930	32,722
20	DWP – Rent Rebate						44,386	46,536	49,142	52,972	54,072	54,744	53,773	51,555	48,718	40,861	35,824	33,372	31,269	29,770
21	Department of Health Grant (Public Health)									0	22,603	23,527	24,991	27,347	28,541	25,987	25,305	26,055	26,286	27,117
22
23	Government and other grants *breadown below	112,220	141,544	151,946	147,100	151,183	259,790	210,546	155,039	125,528	114,451	118,539	120,721	122,835	140,192	156,817	169,819	306,820	248,163	262,978	0
24
25
26	Total of all Government Grants	311,650	336,343	488,173	499,559	520,830	669,826	627,161	626,889	552,108	654,048	634,674	600,608	576,779	576,460	515,088	524,170	682,229	638,034	638,976	0
27	Funding amount compared to previous year		24,693	151,830	11,386	21,271	148,996	-42,665	-272	-74,781	101,940	-19,374	-34,066	-23,829	-319	-61,372	9,082	158,059	-44,195	942
28
29	Breakdown of Government and Other Grants	112,220	141,544	151,946	147,100	151,183	259,790	210,546	155,039	125,528	114,451	118,539	120,721	122,835	140,192	156,817	169,819	306,820	248,163	262,978	0
30	Additional Better Care Fund (ABCF)															5,298	2,628	0
31	Area Based Grant	0	0	0	0	21,451	21,301	21,301	0
32	Asylum Seekers	1,831	1,731	1,603	2,418	3,030	2,865	1,872	2,212	1,366
33	Building Care Capacity Grant	3,251	4,120	3,852	3,839	0
34	Businesses Rate Relief									0	2,358	4,681	4,824	5,361	7,047	16,490	15,472	35,790	22,442	23,671
35	Children and Young Peoples Grant						0	1,059	0
36	Children's Centres						2,504	630
37	Childrends Social Services Grant	1,091	1,345	0
38	City Region Sustainable Transport Settlement																		0	12,163
39	Civic Partnership				171	306
40	Clinical Commissioning Groups (CCGs) – Better Care Fund										4,109	3,523	14,860	15,944	16,604	17,114	18,203	18,869	19,968	21,035
41	Clinical Commissioning Groups (CCGs) – Other																	14,659	12,348	10,975
42	Community Capacity							0	952
43	Council Tax Freeze Grant								3,887	3,910	0
44	Covid-19 Grants - Credited to Services																	57,299	30,272	6,554
45	Covid-19 Local Council Tax Support Scheme																		5,376	0
46	Covid-19 SFC Compensation																	8,671	1,296	0
47	Covid-19 Support Grant																12,228	23,630	12,220	0
48	Covid-19 Tax Loss Compensation																	5,002	380	0
49	DEFRA						669	0
50	Delayed Discharges			704	706	0
51	Digital TV/E-innovations	2,051	2,927	18
52	Diploma Grant						454	592
53	DWP Income – Future Jobs Fund						311	3,352	773
54	Early Intervention Grant (Replaced Surestart Grant in 2011/12)	2,944	5,795	1,080	536	12,844	14,348	16,997	20,579	21,415	0
55	Early Years Development Partnership			416	896	0
56	Education Services Grant									0	6,972	6,754	5,184	4,598	1,246	0
57	Education Standards Fund	17,955	21,794	27,025	26,767	32,552	34,458	37,658	-201
58	European Community Grants	1,502	1,044	74
59	European Regional Development Fund							0	1,079	3,819	2,502	906
60	European Social Fund								370	1,410
61	Fair Play Playbuilder						1,203	0
62	Free Swimming						2,370	0
63	Homes and Communities Agency						0	1,967	0
64	Homes for Ukraine Grant																		0	4,839
65	Housing and Planning Delivery Grant (HPDG)					0	891	0
66	Housing Benefit and Council Tax Administration	2,496	3,139	3,580	3,567	3,385	3,791	3,930	0
67	Housing Benefit Subsidy Admin Grant (service specific in 2010/11)								3,742	3,361	3,084	2,740	1,962
68	Housing Revenue Account Subsidy	6,745	10,418	9,536	8,308	8,819	6,444	6,331	0
69	HRA Self-Financing Reform Grant *1								39,065	0
70	Improved Better Care Fund (IBCF) – Announced at Spring Budget 2017														8,259	7,104	12,810	17,298	17,298	17,822
71	Job Centre Plus	806	1,572	942	197	0
72	Learning Disabilities & Health Reform Grant								1,835	1,913
73	Local Area Agreement	0	0	15,661	22,937	433
74	Local Authority Business Growth Incentives	0	1,651	2,607	784	1,790	257
75	Local Authority Business Growth Incentives (LABGI)	0	1,651	2,607	2,097	477	257	0
76	Local Public Service Agreement (LPSA) Performance Reward	0	1,620	1,620	0	3,065	657	0
77	Local Services Support Grant								850
78	Local Transport Plan (LTP)						5,848	3,072	8,758	8,754	9,430	7,548	8,537	7,853	7,903	10,071	7,334	7,906	6,227	0
79	Lottery						1,708	2,411	267
80	Low Carbon Building Project						0	833
81	Magistrates' Courts	2,802	0	0
82	Mandatory Student Awards	116	89	1,979
83	Mental Health	0	937	978	1,020	0
84	National Training Strategy	0	0	750	767	0
85	Neighbourhood Management Pathfinder	562	599	0
86	Neighbourhood Nursery Initative	1,358	715	0
87	Neighbourhood Renewal Fund	2,996	2,992	4,898	0
88	New Homes Grant								1,497	2,528	4,009	6,069	7,660	8,860	7,342	4,661	3,863	3,438	2,780	1,927
89	NHS England										6,657	8,524
90	Non Specific Grants								850	1,756
91	PCT – Winter Pressures						0	791
92	Performance Reward Grant	0	1,620	1,620	0	1,533	2,189
93	PFI Grant (ring fenced to HRA)									4,288	7,912	7,912	7,912	7,912	7,912	7,912	7,912	7,912	7,912	7,912
94	PFI Private Finance Initative Grant	11,304	9,135	9,135	11,801	11,359	11,359	11,358	11,358	11,359	11,359	11,359	11,359	11,359	11,359	11,359	11,359	11,359	11,359	11,223
95	Preserved Rights Grant	3,002	2,299	0	1,845	0
96	Primary Care Trust							791	9,703	9,852	0
97	Primary Route Network							4,116	0
98	Promoting Independence	900	1,326	1,366	1,541	0
99	Pupil Premium Grant							0	4,802	8,870	12,711	16,847	15,632	14,928	14,257	14,011	13,139	12,356	12,081	11,941
100	Regional Housing						4,756	2,147	103