Select Committee on Health Report

Table 5.2.1 (Summary table)

PSS PROVISIONAL OUTTURN 1996-97 AND BUDGET 1997-98 COMPARED TO SSA (1)

£ million and percentages

		Provisional
	PSS SSA	Outturn		PSS SSA	Budget	%
	1996-97 £m	1996-97 £m	% Difference	1997-98 £m	1997-98 £m	Difference £m
Total Inner London	716.190	784.654	9.6	754.851	822.360	8.9
Total Outer London	752.325	839.219	11.6	794.220	897.710	13.0
Total London Boroughs	1,468.514	1,623.873	10.6	1,549.071	1,720.070	11.0
Total Metropolitan Districts	1,700.231	1,868.107	9.9	1,812.001	2,001.895	10.5
Total Shire Counties	3,386.707	3,627.067	7.1	3,277.661	3,526.267	7.6
Total Shire Unitaries	353.148	388.019	9.9	753.385	819.074	8.7
Total Shire Areas	3,739.854	4,015.086	7.4	4,031.046	4,345.341	7.8
TOTAL ENGLAND	6,908.600	7,507.066	8.7	7,392.117	8,067.306	9.1

Footnote:

  1.  Authorities which budgeted to spend less than their PSS SSA appear with a negative sign.

Table 5.2.1 (continued)

PSS PROVISIONAL OUTTURN 1996-97 AND BUDGET 1997-98 COMPARED TO SSA (1)

£ million and percentages

	PSS SSA 1996-97	Provisional Outturn 1996-97	% Difference	PSS SSA 1997-98	Budget 1997-98	% Difference
INNER LONDON
City of London	1.457	5.889	304.2	1.561	5.819	272.7
Camden	57.472	63.015	9.6	61.539	65.952	7.2
Greenwich	51.385	55.683	8.4	53.365	58.745	10.1
Hackney	71.695	77.744	8.4	75.700	79.263	4.7
Hammersmith & Fulham	44.870	48.780	8.7	46.983	52.350	11.4
Islington	58.729	66.895	13.9	61.641	69.031	12.0
Kensington & Chelsea	37.364	45.805	22.6	40.373	50.278	24.5
Lambeth	84.841	86.585	2.1	86.801	84.092	­3.1
Lewisham	65.456	57.788	­11.7	69.408	63.984	­7.8
Southwark	70.242	78.212	11.3	73.657	81.467	10.6
Tower Hamlets	55.604	60.229	8.3	59.032	64.110	8.6
Wandsworth	63.679	70.406	10.6	66.987	73.887	10.3
Westminster	53.397	67.623	26.6	57.804	73.382	26.9
Total Inner London	716.190	784.654	9.6	754.851	822.360	8.9
OUTER LONDON
Barking & Dagenham	29.133	32.192	10.5	30.899	33.896	9.7
Barnet	48.612	53.880	10.8	51.638	57.948	12.2
Bexley	25.774	30.722	19.2	27.410	32.105	17.1
Brent	55.772	53.414	­4.2	57.553	52.681	­8.5
Bromley	37.084	43.606	17.6	39.743	52.312	31.6
Croydon	49.159	57.172	16.3	51.948	60.794	17.0
Ealing	54.272	53.290	­1.8	57.287	57.566	0.5
Enfield	40.534	46.139	13.8	43.305	50.091	15.7
Haringey	56.285	54.328	­3.5	58.229	58.297	0.1
Harrow	29.119	37.594	29.1	30.748	41.087	33.6
Havering	26.984	35.286	30.8	28.742	38.919	35.4
Hillingdon	32.799	39.291	19.8	35.322	40.595	14.9
Hounslow	36.637	40.114	9.5	38.979	43.126	10.6
Kingston Upon Thames	18.101	24.475	35.2	19.135	25.907	35.4
Merton	26.736	29.601	10.7	28.333	31.030	9.5
Newham	57.851	64.280	11.1	60.752	70.486	16.0
Redbridge	33.481	35.618	6.4	35.115	37.603	7.1
Richmond Upon Thames	23.238	28.229	21.5	25.255	29.541	17.0
Sutton	23.901	27.192	13.8	25.415	30.134	18.6
Waltham Forest	46.853	52.796	12.7	48.411	53.592	10.7
Total Outer London	752.325	839.219	11.6	794.220	897.710	13.0
TOTAL LONDON	1,468.514	1,623.873	10.6	1,549.071	1,720.070	11.0
TOTAL ENGLAND	6,908.600	7,507.066	8.7	7,392.117	8,067.306	9.1
METROPOLITAN DISTRICTS
Bolton	37.958	42.307	11.5	40.229	44.900	11.6
Bury	22.888	24.830	8.5	24.157	25.627	6.1
Manchester	94.560	93.730	­0.9	97.719	100.614	3.0
Oldham	32.309	36.368	12.6	34.744	36.907	6.2
Rochdale	30.812	36.484	18.4	32.480	39.000	20.1
Salford	40.341	47.329	17.3	43.219	49.726	15.1
Stockport	32.534	45.921	41.1	34.842	47.957	37.6
Tameside	31.268	34.413	10.1	33.526	37.321	11.3
Trafford	27.844	30.653	10.1	30.056	33.242	10.6
Wigan	39.321	36.871	­6.2	42.069	42.138	0.2
Knowsley	24.078	24.637	2.3	25.670	26.509	3.3
Liverpool	84.855	110.533	30.3	88.990	117.580	32.1
St Helen	23.717	28.110	18.5	25.361	31.250	23.2
Sefton	40.294	43.992	9.2	43.411	47.907	10.4
Wirral	47.139	52.231	10.8	50.170	54.248	8.1
Barnsley	33.883	30.266	­10.7	36.429	31.919	­12.4
Doncaster	40.283	43.158	7.1	42.686	43.647	2.3
Rotherham	36.139	38.288	5.9	38.936	40.277	3.4
Sheffield	89.526	90.051	0.6	95.829	95.707	­0.1
Gateshead	32.309	37.754	16.9	34.634	40.917	18.1
Newcastle Upon Tyne	48.719	58.237	19.5	51.633	61.437	19.0
North Tyneside	30.310	34.962	15.3	32.743	37.249	13.8
South Tyneside	25.912	28.518	10.1	28.062	30.170	7.5
Sunderland	46.016	51.085	11.0	49.391	53.331	8.0
Birmingham	178.841	182.828	2.2	191.972	201.874	5.2
Coventry	40.709	49.135	20.7	43.305	52.956	22.3
Dudley	37.476	39.016	4.1	40.206	42.900	6.7
Sandwell	49.358	52.206	5.8	52.882	55.513	5.0
Solihull	20.601	26.340	27.9	22.140	27.892	26.0
Walsall	39.420	37.461	­5.0	43.629	41.767	­4.3
Wolverhampton	38.950	47.657	22.4	40.783	51.486	26.2
Bradford	71.906	77.914	8.4	75.447	84.014	11.4
Calderdale	26.924	32.162	19.5	28.077	34.215	21.9
Kirklees	52.609	56.185	6.8	56.626	60.945	7.6
Leeds	107.204	121.041	12.9	114.303	131.952	15.4
Wakefield	43.218	45.434	5.1	45.645	46.801	2.5
Total Metropolitan Districts	1,700.231	1,868.107	9.9	1,812.001	2,001.895	10.5
TOTAL ENGLAND	6,908.600	7,507.066	8.7	7,392.117	8,067.306	9.1
SHIRE COUNTIES (2)
Bedfordshire (3)	61.927	70.292	13.5	42.201	49.467	17.2
Berkshire	85.052	107.958	26.9	91.439	114.195	24.9
Buckinghamshire (3)	68.746	76.304	11.0	50.856	59.257	16.5
Cambridgeshire	76.655	85.578	11.6	82.510	93.656	13.5
Cheshire	109.018	120.630	10.7	117.590	132.990	13.1
Cornwall	60.814	60.349	­0.8	66.035	66.263	0.3
Cumbria	58.907	58.768	­0.2	62.999	64.753	2.8
Derbyshire (3)	118.872	131.906	11.0	93.704	104.652	11.7
Devon	138.497	142.088	2.6	150.872	153.452	1.7
Dorset (3)	87.993	89.403	1.6	49.460	49.269	­0.4
Durham (3)	88.014	84.427	­4.1	79.015	80.017	1.3
East Sussex (3)	114.471	121.160	5.8	76.306	79.316	3.9
Essex	193.311	221.160	14.4	206.992	237.092	14.5
Gloucestershire	61.579	64.303	4.4	66.678	69.804	4.7
Hampshire (3)	189.430	187.283	­1.1	137.052	132.556	­3.3
Hereford & Worcester	78.602	82.545	5.0	84.392	93.394	10.7
Hertfordshire	125.136	139.808	11.7	134.650	149.134	10.8
Kent	193.896	213.295	10.0	208.470	222.697	6.8
Lancashire	187.309	201.286	7.5	200.097	219.976	9.9
Leicestershire (3)	106.952	108.295	1.3	59.501	57.455	­3.4
Lincolnshire	73.704	74.070	0.5	80.602	82.421	2.3
Norfolk	97.014	101.281	4.4	105.747	109.618	3.7
Northamptonshire	66.470	76.744	15.5	71.409	80.965	13.4
Northumberland	40.732	46.560	14.3	43.653	50.606	15.9
North Yorkshire	64.525	61.101	­5.3	70.297	67.961	­3.3
Nottinghamshire	136.379	152.960	12.2	146.546	163.169	11.3
Oxfordshire	66.081	72.783	10.1	70.860	77.765	9.7
Shropshire	48.342	52.692	9.0	52.074	58.030	11.4
Somerset	57.261	58.060	1.4	62.493	65.346	4.6
Staffordshire (3)	120.215	127.243	5.8	91.191	96.608	5.9
Suffolk	76.786	79.466	3.5	83.259	84.037	0.9
Surrey	121.616	136.796	12.5	130.363	143.008	9.7
Warwickshire	54.059	54.415	0.7	57.743	60.981	5.6
West Sussex	94.602	94.869	0.3	102.060	103.251	1.2
Wiltshire (3)	63.737	71.189	11.7	48.547	53.106	9.4
Total Shire Counties	3,386.707	3,627.067	7.1	3,277.661	3,526.267	7.6
TOTAL ENGLAND	6,908.600	7,507.066	8.7	7,392.117	8,067.306	9.1
SHIRE UNITARY AUTHORITIES
Isles of Scilly	0.245	0.185	­24.5	0.282	0.213	­24.4
Isle of Wight	17.309	17.176	­0.8	18.798	18.257	­2.9
Bath & North East Somerset	19.532	21.762	11.4	21.229	22.982	8.3
Bristol	59.599	72.014	20.8	63.766	79.129	24.1
South Gloucestershire	19.980	20.477	2.5	21.661	22.238	2.7
North Somerset	21.279	20.503	­3.6	23.346	22.746	­2.6
Luton (4)				23.984	27.979	16.7
Milton Keynes (4)				22.638	23.119	2.1
Middlesbrough	22.672	23.436	3.4	24.171	25.228	4.4
Hartlepool	13.344	15.098	13.1	14.219	15.912	11.9
Stockton-on-Tees	21.920	24.219	10.5	23.313	26.185	12.3
Redcar and Cleveland	19.817	22.023	11.1	21.095	24.544	16.3
Derby City (4)				35.075	41.822	19.2
Bournemouth (4)				29.672	30.163	1.7
Poole (4)				17.612	18.083	2.7
Darlington (4)				14.800	13.735	­7.2
Brighton & Hove (4)				47.223	53.653	13.6
Portsmouth (4)				31.254	33.168	6.1
Southampton (4)				35.513	38.271	7.8
East Riding of Yorkshire	32.644	36.013	10.3	35.546	37.777	6.3
North East Lincolnshire	20.449	20.398	­0.2	21.940	21.763	­0.8
North Lincolnshire	17.981	22.984	27.8	19.306	23.988	24.3
Kingston upon Hull	46.297	49.600	7.1	49.478	50.970	3.0
Leicester City (4)				54.311	56.784	4.6
Rutland (4)				3.377	2.943	­12.9
York	20.079	22.131	10.2	21.562	22.521	4.4
Stoke-on-Trent (4)				38.102	42.662	12.0
Swindon (4)				20.113	22.239	10.6
Total Shire Unitaries	353.148	388.019	9.9	753.385	819.074	8.7
Total Shire Areas	3,739.854	4,015.086	7.4	4,031.046	4,345.341	7.8
TOTAL ENGLAND	6,908.600	7,507.066	8.7	7,392.117	8,067.306	9.1

Footnotes:

  1.   Authorities which budgeted to spend less than their PSS SSA appear with a negative sign.

  2.   The figure for shire counties include relevant expenditure by shire districts.

  3.   These authorities were reorganised on 1 April 1997. Expenditure figures for 1996-97 and 1997-98 will not therefore be comparable.

  4.   These shire unitary authorities came into being on 1 April 1997.

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Prepared 2 November 1998