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CIPFA Local Authority Budget Comparative Profile

PDF

The CIPFA Local Authority Budget Comparative Profiles have been developed in response to requests from local authorities from across England. Our comparative profiles use the latest CIPFA/DCLG Revenue Account (RA) data, bringing it into simple and easy to read charts that collectively build up a detailed view of how your service costs compare to others.

Social Care Statistics 2013/14 Actuals (Excel)

XLS

This publication provides a detailed analysis of social care expenditure analysed between client groups, such as: older people, people with a physical disability or sensory impairment, people with learning disabilities, people with mental health needs, asylum seekers, and other adult services (ie HIV/AIDS and substance abuse).
The information is further analysed between local authorities and other authorities.
Other information includes a breakdown of the total population by age group, assessments and reviews, number of resident weeks, number of day care sessions, numbers of clients receiving services, hours of home care and meals served. Unit costs are calculated for most activities within each client group.

Local Authority Assets Statistics 2014 (PDF)

PDF

This publication contains a detailed analysis of local authority balance sheets, including information on operational assets (analysed over individual General Fund Services, Days Sales Outstanding and other commercial services) and non-operational assets. The publication also provides figures for Housing Revenue Account, long and short term borrowing, level of investments and reserves, and information at service level on capital charges.
(Private companies - please contact us directly for prices.)

Local Authority Assets Statistics 2014 (Excel)

XLS

This publication contains a detailed analysis of local authority balance sheets, including information on operational assets (analysed over individual General Fund Services, Days Sales Outstanding and other commercial services) and non-operational assets. The publication also provides figures for Housing Revenue Account, long and short term borrowing, level of investments and reserves, and information at service level on capital charges.
(Private companies - please contact us directly for prices.)

Finance and General Statistics 2014/15 Estimates (PDF)

PDF

This publication is the recognised source of summary information on local authority budgets, council taxes and national non-domestic rates.
An analysis of each authority’s service expenditure is provided together with information on the level of specific grants, revenue support grant and the amount of expenditure funded by national non-domestic rates and council tax.
(Private Companies - Please contact us directly for prices)