A-L by 6pVau3

VIEWS: 72 PAGES: 329

									2010 Housing Strategy Statistical Appendix
                                                                     Section A: Dwelling stock position in author
LA data are reported figures.                                        1. Total dwellings (incl. non-permanent dwellings)
Regions' totals include estimated values for missing data.
Hence summing LA figures would not yield region's figure.
England total is sum of all regions' figures with estimates.         LA
"-" indicates not applicable or non-derivable.                       (within area
".." indicates not available                                         owned by LA)
 LA Code LA Name                                            Region                  hsa1a
N1350        Darlington UA                                 NE                        5,459
X1355        Durham UA                                     NE                       18,908
H4505        Gateshead                                     NE                       21,353
H0724        Hartlepool UA                                 NE                            0
W0734        Middlesbrough UA                              NE                            0
M4510        Newcastle upon Tyne                           NE                       29,393
W4515        North Tyneside                                NE                       15,619
P2935        Northumberland UA                             NE                        8,510
V0728        Redcar and Cleveland UA                       NE                            0
A4520        South Tyneside                                NE                       18,202
H0738        Stockton-on-Tees UA                           NE                       10,423
J4525        Sunderland                                    NE                            0
R0905        Allerdale                                     NW                            3
W0910        Barrow-in-Furness                             NW                        2,717
M2372        Blackburn with Darwen UA                      NW                            1
J2373        Blackpool UA                                  NW                        5,321
N4205        Bolton                                        NW                       18,145
Z2315        Burnley                                       NW                            0
T4210        Bury                                          NW                        8,307
E0915        Carlisle                                      NW                           24
R0660        Cheshire East UA                              NW                            0
A0665        Cheshire West & Chester UA                    NW                        5,645
D2320        Chorley                                       NW                            0
J0920        Copeland                                      NW                            0
T0925        Eden                                          NW                            0
M2325        Fylde                                         NW                            0
D0650        Halton UA                                     NW                           40
R2330        Hyndburn                                      NW                            0
V4305        Knowsley                                      NW                            0
A2335        Lancaster                                     NW                        3,810
Z4310        Liverpool                                     NW                            0
B4215        Manchester                                    NW                       17,399
F4220        Oldham                                        NW                       13,799
E2340        Pendle                                        NW                            0
N2345        Preston                                       NW                            0
T2350        Ribble Valley                                 NW                            4
P4225        Rochdale                                      NW                       13,772
B2355        Rossendale                                    NW                            0
U4230        Salford                                       NW                       10,519
M4320        Sefton                                        NW                            0
X0930        South Lakeland                                NW                        3,187
F2360        South Ribble                                  NW                            0
H4315        St. Helens                                    NW                            0
C4235        Stockport                                     NW                       11,595
G4240        Tameside                                      NW                            0
Q4245        Trafford                                      NW                            0
M0655   Warrington UA                    NW    8,645
P2365   West Lancashire                  NW    6,315
V4250   Wigan                            NW   22,803
W4325   Wirral                           NW        0
U2370   Wyre                             NW        0
B4405   Barnsley                         YH   19,235
W4705   Bradford                         YH        0
A4710   Calderdale                       YH        0
M2705   Craven                           YH        3
F4410   Doncaster                        YH   20,857
E2001   East Riding of Yorkshire UA      YH   11,006
R2710   Hambleton                        YH        0
E2734   Harrogate                        YH    3,933
V2004   Kingston upon Hull, City of UA   YH   27,126
J4715   Kirklees                         YH   23,122
N4720   Leeds                            YH   58,603
B2002   North East Lincolnshire UA       YH        0
Y2003   North Lincolnshire UA            YH        0
E2720   Richmondshire                    YH    1,591
P4415   Rotherham                        YH   20,910
Y2736   Ryedale                          YH        0
T2730   Scarborough                      YH        0
N2739   Selby                            YH    3,163
U4420   Sheffield                        YH   41,778
X4725   Wakefield                        YH      141
C2741   York UA                          YH    7,955
M1005   Amber Valley                     EM       23
W3005   Ashfield                         EM    6,975
A3010   Bassetlaw                        EM    6,942
T2405   Blaby                            EM        0
R1010   Bolsover                         EM    5,376
Z2505   Boston                           EM        0
J3015   Broxtowe                         EM    4,635
X2410   Charnwood                        EM    5,835
A1015   Chesterfield                     EM    9,785
U2805   Corby                            EM    4,808
Y2810   Daventry                         EM        0
C1055   Derby UA                         EM   13,623
P1045   Derbyshire Dales                 EM        0
D2510   East Lindsey                     EM        0
G2815   East Northamptonshire            EM        0
N1025   Erewash                          EM       10
N3020   Gedling                          EM       40
F2415   Harborough                       EM        0
T1030   High Peak                        EM    4,105
K2420   Hinckley and Bosworth            EM    3,422
L2820   Kettering                        EM    3,812
W2465   Leicester UA                     EM   22,297
M2515   Lincoln                          EM    7,944
X3025   Mansfield                        EM    6,709
Y2430   Melton                           EM    1,897
B3030   Newark and Sherwood              EM    5,431
B1035   North East Derbyshire            EM    8,189
R2520   North Kesteven                   EM    3,803
G2435   North West Leicestershire        EM    4,493
V2825   Northampton                      EM   12,215
Q3060   Nottingham UA                 EM   28,708
L2440   Oadby and Wigston             EM    1,262
P3040   Rushcliffe                    EM        0
A2470   Rutland UA                    EM        0
F1040   South Derbyshire              EM    3,055
A2525   South Holland                 EM    3,900
E2530   South Kesteven                EM    6,252
Z2830   South Northamptonshire        EM        0
H2835   Wellingborough                EM       12
N2535   West Lindsey                  EM        0
P4605   Birmingham                    WM   64,407
P1805   Bromsgrove                    WM        0
X3405   Cannock Chase                 WM    5,482
U4610   Coventry                      WM        0
C4615   Dudley                        WM   23,048
B3410   East Staffordshire            WM        0
W1850   Herefordshire, County of UA   WM        0
K3415   Lichfield                     WM        0
J1860   Malvern Hills                 WM        0
P3420   Newcastle-under-Lyme          WM        5
R3705   North Warwickshire            WM    2,719
W3710   Nuneaton and Bedworth         WM    5,952
Q1825   Redditch                      WM    6,079
E3715   Rugby                         WM    3,925
G4620   Sandwell                      WM   30,438
L3245   Shropshire UA                 WM    4,251
Q4625   Solihull                      WM   10,423
C3430   South Staffordshire           WM        2
Y3425   Stafford                      WM        0
L3435   Staffordshire Moorlands       WM        0
M3455   Stoke-on-Trent UA             WM   19,300
J3720   Stratford-on-Avon             WM        0
Z3445   Tamworth                      WM    4,572
C3240   Telford and Wrekin UA         WM        0
V4630   Walsall                       WM        0
T3725   Warwick                       WM    5,621
D4635   Wolverhampton                 WM   23,590
D1835   Worcester                     WM        8
H1840   Wychavon                      WM       18
R1845   Wyre Forest                   WM        0
D3505   Babergh                       E     3,503
V1505   Basildon                      E    11,346
K0235   Bedford UA                    E         0
Z1510   Braintree                     E        27
F2605   Breckland                     E         0
H1515   Brentwood                     E     2,535
K2610   Broadland                     E         0
W1905   Broxbourne                    E        43
Q0505   Cambridge                     E     7,364
M1520   Castle Point                  E     1,537
P0240   Central Bedfordshire UA       E     5,215
W1525   Chelmsford                    E         0
A1530   Colchester                    E     6,303
A1910   Dacorum                       E    10,620
V0510   East Cambridgeshire           E         0
J1915   East Hertfordshire            E        42
J1535   Epping Forest                  E    6,577
D0515   Fenland                        E        0
H3510   Forest Heath                   E        6
U2615   Great Yarmouth                 E    6,086
N1540   Harlow                         E    9,915
N1920   Hertsmere                      E        0
H0520   Huntingdonshire                E        0
R3515   Ipswich                        E    8,184
V2635   King’s Lynn and West Norfolk   E        8
B0230   Luton UA                       E    8,197
X1545   Maldon                         E        0
W3520   Mid Suffolk                    E    3,431
X1925   North Hertfordshire            E        3
Y2620   North Norfolk                  E       11
G2625   Norwich                        E   15,710
J0540   Peterborough UA                E        0
B1550   Rochford                       E        0
W0530   South Cambridgeshire           E    5,427
L2630   South Norfolk                  E       11
D1590   Southend-on-Sea UA             E    6,139
B1930   St Albans                      E    5,153
E3525   St Edmundsbury                 E        0
K1935   Stevenage                      E    8,303
J3530   Suffolk Coastal                E        0
P1560   Tendring                       E    3,221
P1940   Three Rivers                   E       22
M1595   Thurrock UA                    E   10,322
C1570   Uttlesford                     E    2,872
Y1945   Watford                        E       56
T3535   Waveney                        E    4,508
C1950   Welwyn Hatfield                E    9,326
Z5060   Barking and Dagenham           L   19,201
N5090   Barnet                         L   10,987
D5120   Bexley                         L        0
T5150   Brent                          L    9,180
G5180   Bromley                        L        0
X5210   Camden                         L   23,665
K5030   City of London                 L      430
L5240   Croydon                        L   14,021
A5270   Ealing                         L   13,212
Q5300   Enfield                        L   11,102
E5330   Greenwich                      L   23,793
U5360   Hackney                        L   22,707
H5390   Hammersmith and Fulham         L   13,063
Y5420   Haringey                       L   16,129
M5450   Harrow                         L    5,058
B5480   Havering                       L   10,195
R5510   Hillingdon                     L   10,313
F5540   Hounslow                       L   13,419
V5570   Islington                      L   25,930
K5600   Kensington and Chelsea         L    6,874
Z5630   Kingston upon Thames           L    4,846
N5660   Lambeth                        L   24,921
C5690   Lewisham                       L        ..
T5720   Merton                         L        0
G5750   Newham                         L   17,717
W5780   Redbridge               L     4,687
L5810   Richmond upon Thames    L         0
A5840   Southwark               L    39,318
P5870   Sutton                  L     6,463
E5900   Tower Hamlets           L    12,820
U5930   Waltham Forest          L    10,157
H5960   Wandsworth              L    17,180
X5990   Westminster             L    12,260
Y3805   Adur                    SE    2,660
C3810   Arun                    SE    3,407
E2205   Ashford                 SE    5,014
J0405   Aylesbury Vale          SE        0
H1705   Basingstoke and Deane   SE        0
R0335   Bracknell Forest UA     SE       75
Q1445   Brighton and Hove UA    SE   12,304
J2210   Canterbury              SE    5,208
C3105   Cherwell                SE       10
L3815   Chichester              SE        0
X0415   Chiltern                SE        0
Q3820   Crawley                 SE    8,476
T2215   Dartford                SE    4,345
X2220   Dover                   SE    4,590
M1710   East Hampshire          SE        0
T1410   Eastbourne              SE    3,712
W1715   Eastleigh               SE        0
K3605   Elmbridge               SE        0
P3610   Epsom and Ewell         SE        0
A1720   Fareham                 SE    2,373
J1725   Gosport                 SE    3,219
K2230   Gravesham               SE    5,901
Y3615   Guildford               SE    5,186
N1730   Hart                    SE        1
B1415   Hastings                SE        0
X1735   Havant                  SE        0
Z3825   Horsham                 SE        0
P2114   Isle of Wight UA        SE        0
P1425   Lewes                   SE    3,266
U2235   Maidstone               SE        0
A2280   Medway UA               SE    3,050
D3830   Mid Sussex              SE        0
Y0435   Milton Keynes UA        SE   11,558
C3620   Mole Valley             SE       18
B1740   New Forest              SE    4,985
G3110   Oxford                  SE    7,574
Z1775   Portsmouth UA           SE   10,250
E0345   Reading UA              SE    7,094
L3625   Reigate and Banstead    SE        0
U1430   Rother                  SE        0
Q3630   Runnymede               SE    2,946
P1750   Rushmoor                SE        0
G2245   Sevenoaks               SE        0
L2250   Shepway                 SE    3,450
J0350   Slough UA               SE    6,485
N0410   South Bucks             SE        0
Q3115   South Oxfordshire       SE        0
D1780   Southampton UA          SE   17,025
Z3635   Spelthorne                        SE        0
D3640   Surrey Heath                      SE        0
V2255   Swale                             SE        0
M3645   Tandridge                         SE    2,606
C1760   Test Valley                       SE        0
Z2260   Thanet                            SE    3,110
H2265   Tonbridge and Malling             SE        0
M2270   Tunbridge Wells                   SE        0
V3120   Vale of White Horse               SE       12
R3650   Waverley                          SE    4,899
C1435   Wealden                           SE    3,106
W0340   West Berkshire UA                 SE       10
D3125   West Oxfordshire                  SE        0
L1765   Winchester                        SE    5,053
T0355   Windsor and Maidenhead UA         SE        0
A3655   Woking                            SE    3,394
X0360   Wokingham UA                      SE    2,725
M3835   Worthing                          SE        4
K0425   Wycombe                           SE    6,126
F0114   Bath and North East Somerset UA   SW        0
G1250   Bournemouth UA                    SW    5,097
Z0116   Bristol, City of UA               SW   28,435
B1605   Cheltenham                        SW    4,602
E1210   Christchurch                      SW        0
D0840   Cornwall UA                       SW   10,562
F1610   Cotswold                          SW        0
U1105   East Devon                        SW    4,285
U1240   East Dorset                       SW        0
Y1110   Exeter                            SW    5,041
P1615   Forest of Dean                    SW        0
U1620   Gloucester                        SW    4,518
Z0835   Isles of Scilly                   SW      108
Q3305   Mendip                            SW        0
H1135   Mid Devon                         SW    3,091
G1115   North Devon                       SW        0
N1215   North Dorset                      SW        0
D0121   North Somerset UA                 SW        1
N1160   Plymouth UA                       SW        0
Q1255   Poole UA                          SW    4,615
B1225   Purbeck                           SW        0
V3310   Sedgemoor                         SW    4,080
P0119   South Gloucestershire UA          SW        0
V1125   South Hams                        SW        0
R3325   South Somerset                    SW        4
C1625   Stroud                            SW    5,227
U3935   Swindon UA                        SW   10,490
D3315   Taunton Deane                     SW    6,078
Z1130   Teignbridge                       SW        0
G1630   Tewkesbury                        SW        6
X1165   Torbay UA                         SW        0
W1145   Torridge                          SW        0
A1150   West Devon                        SW        0
F1230   West Dorset                       SW        0
H3320   West Somerset                     SW        0
P1235   Weymouth and Portland             SW        0
Y3940   Wiltshire UA                      SW    5,373
Regional totals (including imputation for missing data)

           North East                                          NE                  127,867
           North West                                          NW                  152,051
           Yorkshire & the Humber                              YH                  239,423
           East Midlands                                       EM                  185,558
           West Midlands                                       WM                  209,840
           East of England                                       E                 162,023
           London                                                L                 417,547
           South East                                           SE                 175,227
           South West                                          SW                  101,613
           ENGLAND                                                               1,771,149

Notes:
General
1) Local authority level figures are as reported by local authorities.
2) Some Regional and England totals (from row 339) include imputations. Where this has occurred, it will explain why summing of lo

Section A (RSL and Private Sector stock)
Stock information on Registered Social Landlord stock and Private Sector stock have not been collected on this year's HSSA return
separately in live table 100 on the CLG website - http://www.communities.gov.uk/housing/housingresearch/housingstatistics/housing
 to all stock and as a result the sum of local authority stock and 'other' public stock will not sum to the total stock for any given local

Sections K and L
For financial information in these sections, please be aware that some returns may provide full figures, rather than £ thousands.
Section A: Dwelling stock position in authority area at 1st April 2010
1. Total dwellings (incl. non-permanent dwellings)                                  2. Dwellings with Category 1 hazards (HHSRS)


                      LA                       'Other'            Total             LA
                      (incl. owned             public                               (within area
                      by other LAs)            sector                               owned by LA)
                                      hsa1b              hsa1d              hsa1f                  hsa2aa
                                       5,459                  0            48,293                       0
                                      18,908                  8           233,190                       0
                                      21,353                 56            92,109                       0
                                           0                 28            41,765                       0
                                           0                  0            60,356                       0
                                      29,393              1,000           122,311                       0
                                      15,619                  4            93,673                       0
                                       8,510                321           145,861                       0
                                           0                  0            62,440                       0
                                      18,202                 24            69,384                       5
                                      10,713                  0            82,290                     141
                                           0                  0           124,859                       0
                                           3                  2            45,069                       0
                                       2,717                  0            33,062                       0
                                           1                 46            59,637                       1
                                       5,321                 57            69,995                       0
                                      18,145                  0           120,921                       0
                                           0                 36            40,562                       0
                                       8,404                  0            81,160                     135
                                          24                 75            49,244                       0
                                          23                115           164,955                       0
                                       5,645                358           146,626                     125
                                           0                  0            45,706                       0
                                           0                 50            32,702                       0
                                           0                  0            25,008                       0
                                           0                258            36,248                       0
                                          40                  0            54,407                       0
                                           5                  0            36,390                       0
                                           0                 98            64,570                       0
                                       3,810                120            61,406                       1
                                         101                  0           214,867                       0
                                      18,107                463           217,874                       0
                                      13,799                  0            94,789                      42
                                           0                  0            39,676                       0
                                           0                  0            59,953                       0
                                           4                152            24,605                       0
                                      13,772                  3            90,394                       0
                                           0                  0            30,726                       0
                                      10,519                  0           106,717                     413
                                           0                  0           124,622                       0
                                       3,187                 22            51,932                       6
                                           0                 28            47,549                       0
                                           0                  0            79,317                       0
                                      11,595                  0           125,667                       0
                                           0                  0            98,878                       0
                                           0                  1            96,511                       0
 8,645       0    87,988     0
 6,315       0    47,418    14
22,846      19   139,367    33
     0       2   145,544     0
     0       0    49,671     0
19,235       0   104,266     0
     0       1   207,974     0
    35       0    92,500     0
     3      22    26,115     2
20,857       2   131,328   435
11,258     167   149,546   231
     0     835    39,164     0
 3,933     194    69,643     0
27,126     192   116,745     0
23,122       0   177,366     0
58,603      19   335,265    43
    12      95    71,705     0
     0     230    72,510     0
 1,591   1,587    22,282     0
20,981     178   111,822    63
     0      27    23,840     0
     0      11    55,593     0
 3,163       0    35,859    11
41,802     155   237,370    28
   141       6   145,911     0
 7,955     441    84,743     0
    23      29    54,349     0
 6,985       0    52,077     0
 6,947     184    49,800     0
     0       0    38,628     0
 5,376       0    34,109     0
     0     446    28,085     0
 4,646     180    48,938     4
 5,835      13    68,288     6
 9,794      72    48,398     2
 4,808       0    25,720     0
     0       0    32,615     0
13,837       0   105,830     6
     0       7    32,589     0
     0     340    65,717     0
     0      10    37,050     0
    10       1    49,871     0
   249       0    50,519    30
     0       0    35,532     0
 4,105      81    40,453     0
 3,426       0    46,172     0
 3,812       5    41,111     0
22,297     550   126,224     0
 7,944       0    42,485     0
 6,709       0    47,062    13
 1,897       1    21,859     0
 5,431      45    51,319     0
 8,189       5    43,947    17
 3,805     940    46,945     0
 4,493       0    40,025     1
12,215      25    91,585   198
28,734     112   131,144     0
 1,262       0    22,564    38
     0      64    47,101     0
     0     656    15,897     0
 3,055       0    39,149     0
 3,924       3    38,259    40
 6,252      81    59,131    10
     0       0    35,889     0
    12       0    33,152     0
     3     178    40,347     0
64,820   1,096   422,780     0
     0       6    39,059     0
 5,482       0    41,384     0
   132      47   132,456     0
23,107      72   133,010    71
     0       0    48,223     0
     0     280    81,172     0
     0      30    42,703     ..
     0       0    33,192     0
    12       0    53,747     0
 2,723       0    26,767     0
 6,047     569    53,822    10
 6,079      17    35,076     0
 3,925       0    42,070     0
30,438       0   127,195    12
 4,251     101   132,418     0
10,600      67    88,161     0
     2      26    45,270     0
     0   1,000    56,055     0
     0       0    42,911     0
19,300       0   112,640   182
     0     286    53,897     0
 4,572       0    31,696     0
     0   2,074    68,741     0
     0      34   111,162     0
 5,640       1    59,878     0
23,590      33   105,032   138
     8      17    42,916     0
    18      28    51,352     0
     0      35    44,729     0
 3,513      22    38,569     ..
11,596      64    74,233     0
     0     460    66,013     0
    49      22    61,614     0
     0     383    56,500     0
 2,863      75    31,718     0
     0     143    54,522     0
   464      12    38,396     0
 7,364      30    48,905     0
 1,537       0    37,046     0
 5,215     679   107,729     0
    38      66    71,039     0
 6,303   1,436    74,520   147
10,620      92    60,250     0
     0       1    35,360     0
    16      50    58,148     0
 6,655       80     53,969        0
     4        0     42,286        0
     6       38     28,581        0
 6,086       19     46,096        0
 9,915       65     35,570        0
   175        0     41,052        0
     2      949     71,035        0
 8,184      160     58,414        0
     8      743     69,333        4
 8,197        0     76,532        0
     0        3     28,398        0
 3,431        0     41,175        0
     3       74     54,761        0
    11       18     52,281        0
15,710        0     63,100        3
     0      537     76,777        0
     1      170     34,502        0
 5,505      488     60,657        0
    11       25     54,037        0
 6,165        0     77,036      252
 5,153      164     57,645        0
     0      482     46,466        0
 8,303       48     35,231       86
     0        0     57,866        0
 3,221       27     67,312        5
    22        0     36,109        0
10,322        0     63,855        0
 2,872      687     32,232        0
    59       66     36,283        0
 4,508        0     54,670        0
 9,326       41     45,419        0
19,241        0     70,837      155
11,255      500    137,684        0
    13        4     94,886        0
 9,211      139    109,472       21
    37        0    134,599        0
23,665        0    102,232        0
   430      118      5,951        0
14,045       34    144,931       11
13,487      167    127,419       40
11,327      282    120,568      171
23,793      609    107,012       49
22,912        0    100,256      198
13,159       48     81,566        0
16,492       77    101,175      530
 5,093      175     85,955        0
10,305       48     99,792        0
10,516    1,285    104,503        2
13,490      228     95,193        0
26,340       12     98,051        0
 6,996        ..    86,747        3
 4,846        0     64,238        0
25,079      346    131,628      101
     ..       ..         ..       ..
     3       42     80,578        0
17,697      293    102,619    5,103
 4,877      52   100,494       1
    46     128    81,379       0
40,120       0   125,289     606
 6,465      30    79,563       0
12,865     164   106,723   1,044
10,365      41    98,079       0
17,242     329   133,652       0
12,260     391   120,444       0
 2,660       0    27,434       0
 3,407       0    69,825       6
 5,014       0    49,266       0
     0     520    71,020       0
     0     125    70,348       0
    75     272    46,470       0
12,316      62   125,017      49
 5,208     300    63,760       0
   136     394    58,678       0
    97     424    53,707       0
     0      56    38,213       0
 8,476      20    42,328       0
 4,345     130    40,430     296
 4,590     231    49,941       8
     0     527    48,620       0
 3,720      21    47,421       0
     0       8    52,125       0
     7      12    55,123       0
     0     234    30,140       0
 2,373      15    47,272       0
 3,219   1,061    36,200       0
 5,901      34    41,326       0
 5,398     580    55,727      48
     1     766    36,458       0
     0      14    42,144       0
 4,951       0    51,617       0
    48      12    56,094       0
     0       5    67,512       0
 3,269       0    43,055       0
     0     680    64,494       0
 3,050     526   109,629     143
    17   1,338    57,984       0
11,563      39   101,363       0
    18     230    36,594       0
 4,985     317    79,344       0
 7,574     924    57,882       0
10,250     765    87,766       0
 7,094       3    66,254      17
    26      38    56,817       0
     0       0    43,532       0
 2,946      42    33,977       0
     1   1,805    37,584       0
     2      41    48,032       0
 3,450     310    48,243       0
 6,485     150    50,519      25
     0      18    27,539       0
     0     716    56,297       0
17,025      25    99,606       0
     0     180     40,620     0
     0     474     34,831     0
     0       0     59,105     0
 2,681     167     34,707    10
     0     608     48,480     0
 3,120      79     64,622     0
     0     365     49,266     0
    79      77     47,356     0
   108   1,315     50,527     0
 4,899      25     51,012     0
 3,106      10     64,019   203
    30     361     64,486     0
     0   1,055     45,384     0
 5,053       0     48,548    71
     0     958     61,064     0
 3,394     225     40,373     0
 2,919     487     61,931     0
     4       0     47,784     0
 6,126     489     69,008     0
     0       0     74,713     0
 5,097       0     85,402     0
28,435     500    186,262   382
 4,602      43     52,872     0
     0       0     23,086     0
10,563     729    250,900    10
     0     178     39,154     0
 4,285       0     63,264     0
     0       8     38,867     0
 5,041     131     50,725     0
     0     227     35,840     0
 4,547      29     52,567     0
   123       0      1,198     0
     0       0     48,177     0
 3,091       ..    33,628    55
     0     294     43,358     0
     0     550     30,013     0
     1      29     89,948     0
     0   1,175    112,477     0
 4,620   1,282     66,448     0
     0     450     21,787     0
 4,080      49     51,447     0
    28     202    108,653     0
    24       0     42,289     0
     4     566     72,189     0
 5,227       0     49,521   145
10,490     237     89,190     0
 6,078     149     48,798     0
     0      15     57,241     0
     6       0     36,222     0
     0       0     64,378     0
    13       0     29,932     0
     0     154     23,956     0
     0      88     48,157     0
     0       0     17,629     0
     0      13     30,638     0
 5,373   5,617    200,488     0
                                     128,157                  1,441              1,176,531                    146
                                     153,028                  1,905              3,141,733                    770
                                     239,817                  4,162              2,311,547                    813
                                     186,075                  4,028              1,959,935                    365
                                     210,746                  5,819              2,359,514                    413
                                     163,433                  8,419              2,513,242                    497
                                     421,645                  6,337              3,349,376                  8,035
                                     181,216                 20,665              3,663,850                    876
                                     101,728                 12,715              2,371,414                    592
                                   1,785,845                 65,491             22,847,142                 12,507




 tations. Where this has occurred, it will explain why summing of local authority figures will not correspond with the equivalent


e Sector stock have not been collected on this year's HSSA return to reduce data burdens on local authorities. This information is published
munities.gov.uk/housing/housingresearch/housingstatistics/housingstatisticsby/stockincludingvacants/livetables/. Total stock information refers
 her' public stock will not sum to the total stock for any given local authority


 ome returns may provide full figures, rather than £ thousands.
2. Dwellings with Category 1 hazards (HHSRS)


                    RSL                     'Other'             Private sector          Total
                                            public              (non RSL)
                                            sector
                                 hsa2ac               hsa2ad                 hsa2ae             hsa2af
                                       0                   0                   8,200             8,200
                                      10                   0                  36,517            36,527
                                       0                   0                   9,899             9,899
                                       0                   0                   6,000             6,000
                                       0                   0                   3,900             3,900
                                       0                   0                       0                 0
                                      82                   0                  13,291            13,373
                                      39                   ..                 31,171                 ..
                                       0                   0                   8,717             8,717
                                       0                   ..                      ..                ..
                                       0                   0                   4,500             4,641
                                       0                   0                   8,729             8,729
                                       3                   0                   2,680             2,683
                                       ..                  0                   3,800                 ..
                                   1,353                   5                  11,215            12,574
                                       0                   0                   1,100             1,100
                                     223                   0                  17,570            17,793
                                     514                   0                   9,748            10,262
                                       4                   0                  31,000            31,139
                                       3                   0                   4,100             4,103
                                       0                   0                  14,323            14,323
                                      96                   0                  14,973            15,194
                                     347                   0                   3,262             3,609
                                       0                   0                   3,047             3,047
                                       0                   0                       0                 0
                                     130                   0                   5,000             5,130
                                       ..                  0                   4,400                 ..
                                     674                   0                   7,181             7,855
                                     722                   0                   8,376             9,098
                                       ..                  0                   2,302                 ..
                                       4                   0                  15,508            15,512
                                      40                   0                  19,000            19,040
                                       0                   0                  10,797            10,839
                                     446                   0                   8,295             8,741
                                       0                   0                   4,805             4,805
                                      72                 134                   1,041             1,247
                                      27                   0                  11,400            11,427
                                     260                   0                   8,134             8,394
                                      60                   0                  14,103            14,576
                                       0                   0                   6,731             6,731
                                       0                   0                       ..                ..
                                      13                   0                   3,350             3,363
                                      10                   0                   5,300             5,310
                                   3,800                   0                  46,850            50,650
                                       0                   0                   7,004             7,004
                                       0                   0                       0                 0
    ..   ..    7,642         ..
    0    0     3,538     3,552
    ..   ..        ..        ..
    ..   0    19,900         ..
  181    0     1,359     1,540
    0    0    19,300    19,300
   52    0    39,851    39,903
    0    0     7,207     7,207
    0    0        22        24
  381    0    12,045    12,861
    0    0    16,250    16,481
    0    0     3,867     3,867
   29    0     4,336     4,365
    0    0    17,829    17,829
    0    ..   23,100         ..
    ..   ..   34,300         ..
    0    0     6,700     6,700
    0    0     5,027     5,027
    ..   ..        ..        ..
    ..   ..    8,421         ..
    0    0     4,006     4,006
    ..   ..        ..        ..
    0    0     2,338     2,349
2,650    0    37,850    40,528
    ..   ..   11,322         ..
    ..   ..    6,496         ..
    2    0     9,400     9,402
    4    0     3,106     3,110
    0    0     4,000     4,000
    0    0     6,090     6,090
    0    0     1,664     1,664
    1    ..    5,700         ..
    0    0     2,960     2,964
    ..   ..   10,835         ..
   89    0     3,584     3,675
    0    0         3         3
    0    ..        ..        ..
   43    0     8,050     8,099
    0    0     7,011     7,011
3,488    0    13,512    17,000
    ..   ..    2,100         ..
  318    0     3,322     3,640
  270    0     2,245     2,545
    0    0     6,565     6,565
    ..   ..    4,498         ..
  308    0     6,692     7,000
    0    0     5,381     5,381
    3    ..        ..        ..
    0    0     6,900     6,900
    0    0     3,877     3,890
    0    0     3,916     3,916
    5    0     4,249     4,254
    0    0     5,877     5,894
   21    0     6,042     6,063
    0    0     7,480     7,481
    1    0     3,548     3,747
    ..    ..    7,430         ..
    0     0     4,325     4,363
    0     0     3,300     3,300
    0     0        72        72
    ..    ..    7,200         ..
    0     1     9,700     9,741
    ..    ..   11,700         ..
   92     0     2,691     2,783
    ..    0     4,000         ..
  129     ..    8,600         ..
    ..    ..   68,960         ..
    ..    ..        ..    7,630
   16     0        14        30
    0     7     9,850     9,857
    0    12     6,971     7,054
    ..    0     8,137         ..
    0     0     5,430     5,430
    ..    ..        ..        ..
    0     0    10,388    10,388
    5     0     7,981     7,986
    ..    ..    2,157     2,187
    0     0     6,750     6,760
    0     0     4,734     4,734
    0     0         0         0
    0     0    12,824    12,836
    0     0    15,162    15,162
    0     1     1,147     1,148
    0     0         ..        ..
    0     0     3,570     3,570
    0     0     5,979     5,979
    0     0    18,260    18,442
    ..    ..   10,400         ..
    0     0     3,300     3,300
    ..    ..        ..        7
    0     0    10,505    10,505
    0     0     1,190     1,190
    0     0     8,640     8,778
    0     0     9,009     9,009
    0     1     1,833     1,834
    0     0     4,542     4,542
    1     0        22        23
   37     0     1,414     1,451
    3     ..   12,000         ..
    0     0       775       775
   31     0     3,294     3,325
   38     0     2,964     3,002
  380     0     3,620     4,000
    ..    ..        ..        ..
    0     0     9,000     9,000
    ..    ..    2,000         ..
    0     0    16,290    16,290
    1     0     7,022     7,023
    3     0     3,117     3,267
    0     0     9,912     9,912
    0     0     6,808     6,808
2,793     0    23,807    26,600
    0      0     3,440     3,440
    0      0     7,227     7,227
    0      0     4,800     4,800
   15      ..        ..        ..
    ..     ..    1,200         ..
  190      0     1,500     1,690
  540     60     1,100     1,700
   14      0     6,181     6,195
    ..     ..        ..    3,644
    ..     ..        ..        ..
   40      0        30        70
    0      0     1,280     1,280
    0      1     4,652     4,653
    9      0     5,827     5,836
  225      0     3,975     4,203
    0      0    13,810    13,810
    0      0     1,033     1,033
    0      0     2,250     2,250
  500      0     4,100     4,600
   35      0     5,291     5,578
    0      0     1,515     1,515
    0      0     5,800     5,800
    0      0     1,342     1,428
  220      0     4,581     4,801
    0      0     2,234     2,239
    1      0       777       778
    0      0     1,748     1,748
    0      0       829       829
    ..     1     5,496         ..
    3      0         ..        ..
    0      0     2,900     2,900
   57      0     9,705     9,917
    0    224     6,429     6,653
    ..     0    16,272         ..
    4      ..    6,841         ..
    ..     ..        ..   21,908
  626      0     8,623     9,249
    0      0         0         0
   93      0    24,140    24,244
    0      0        28        68
    8      0     6,762     6,941
    0      0    12,906    12,955
   15      0    10,480    10,693
    ..     ..    2,980         ..
    ..     0     3,045         ..
    0      0         8         8
    1      0    14,715    14,716
  486      0     8,610     9,098
   20      0     1,783     1,803
1,467      0     8,050     9,517
  468      ..    3,157         ..
    0      0    13,145    13,145
    ..     ..   14,862         ..
    ..     ..        ..        ..
    ..     0    12,309         ..
1,915      0    14,678    21,696
    0     0    16,327    16,328
    0     0    16,650    16,650
5,775     0    23,815    30,196
    0     0    14,252    14,252
  160     0    11,839    13,043
   19     ..    4,800         ..
   32     ..   18,044         ..
    ..    ..        ..        ..
   16     0       865       881
    0     0    15,490    15,496
    0     0       630       630
   27     0     6,801     6,828
  289     0     2,752     3,041
   19     0     5,032     5,051
  380     0    19,200    19,629
    0     0     7,260     7,260
  227     ..    5,844         ..
    0     0    11,311    11,311
  776     0     2,510     3,286
    0     0     2,700     2,700
   26     0     1,334     1,656
    0     0    10,765    10,773
    0     0     8,071     8,071
    4     0     4,351     4,355
    0     0     6,500     6,500
  100     0    19,556    19,656
    0     ..        ..    4,337
    0     0     4,800     4,800
    ..    ..        ..        ..
    0     0     6,354     6,354
  180    50     8,440     8,718
    0     0       870       870
    ..    ..    7,100         ..
    0     0     5,600     5,600
    0     0     9,409     9,409
    0     0    17,367    17,367
    0     0     4,976     4,976
    0     0     8,949     8,949
1,017     0    15,613    16,773
    ..    ..    8,778         ..
    0     0     3,794     3,794
    6     0     6,726     6,732
    0     0    13,200    13,200
    ..    ..        ..        ..
    ..    ..   10,100         ..
    0     0     5,300     5,317
   14     1     7,296     7,311
    0     0     3,208     3,208
    0     0     6,268     6,268
    0     0     3,600     3,600
  100     0     1,700     1,800
    0     0     7,492     7,492
    0     0     6,883     6,908
    0     0         0         0
   10     1        17        28
   56     0    14,000    14,056
    1        0     5,718     5,719
    0        0     5,268     5,268
    0        0     9,739     9,739
   20        0       970     1,000
    0        0     6,100     6,100
    ..       0    16,150         ..
  336        0     3,446     3,782
    7        0     1,625     1,632
    0        ..        ..        ..
    0        0     3,350     3,350
    5        0     9,138     9,346
1,265        0    10,235    11,500
    0        0        21        21
    0        0     3,610     3,681
    0        0     4,329     4,329
   69        2     4,178     4,249
    0        0         1         1
  126        0     1,795     1,921
    ..       ..    5,095         ..
    ..       0     3,350         ..
  185        0    13,165    13,350
    0        0     7,464     7,846
    ..       ..    4,000         ..
    0        0     1,415     1,415
    ..       0         ..        ..
  557       35     5,663     6,255
    ..       ..        ..        ..
   36        0     3,701     3,737
    0        ..    7,868         ..
    1        0     2,776     2,777
    0        0     2,821     2,821
    0        ..        ..        ..
    0        0     2,624     2,624
    ..       0     7,491     7,546
  240        0     8,660     8,900
  774        0     5,896     6,670
   89      275    16,559    16,923
   17    1,175     5,300     6,492
    0        0     5,100     5,100
    0        0     4,977     4,977
    0        0     7,500     7,500
   82        0     7,525     7,607
  230        0     6,670     6,900
  100        0    17,400    17,500
    0        0     6,710     6,855
  109       31     3,594     3,734
    0        ..        ..        ..
  400        0    11,100    11,500
  389        0     2,390     2,779
  392        0    13,642    14,034
  540        0     8,060     8,600
    ..       ..        ..        ..
  630        0     7,120     7,750
    0        0     3,363     3,363
  497        0     7,173     7,670
   11        0    34,500    34,511
                                        131                 0     133,500     133,884
                                      9,341               139     341,334     351,694
                                      3,201                 0     260,267     265,457
                                      4,812                 1     229,596     235,034
                                      2,192                22     245,566     255,737
                                      5,373                62     201,798     207,623
                                     17,067               224     324,255     349,397
                                      5,205                54     413,935     420,070
                                      5,943             1,516     263,578     271,420
                                     53,265             2,018   2,413,829   2,490,316




not correspond with the equivalent


on local authorities. This information is published
ngvacants/livetables/. Total stock information refers
3. Vacant dwellings:                                         Private sector (non RSL) of which:
Total
                                                             vacant for
LA                       'Other'            Total            more than 6 months
(incl. owned             public                              for regeneration
by other LAs)                                                or housing schemes
                hsa3ab             hsa3ad           hsa3af               hsa3a1e
                   110                  0            1,791                       0
                   287                  0            9,142                       ..
                   322                  6            2,911                     562
                     0                 14            1,146                       0
                     0                  0            2,544                     323
                   207                  0            4,678                       0
                   445                  0            3,085                       0
                    48                  0            5,506                       0
                     0                  0            2,172                      20
                   272                  6            1,818                      19
                   179                  0            2,278                      73
                     0                  0            4,760                      26
                     0                  0            2,079                       0
                    24                  0            1,230                     144
                     1                  1            2,585                      37
                   190                  0            1,640                       0
                   235                  0            4,012                       0
                     0                  0            3,305                     408
                   228                  0            2,389                       0
                     0                  0            1,380                       0
                     0                  4            6,083                      36
                    65                 21            4,571                       1
                     0                  0            1,470                       0
                     0                  1              912                       0
                     0                  0              372                       0
                     0                258            1,095                      80
                     0                  0            1,955                       0
                     0                  0            2,319                      45
                     0                 63            2,375                      20
                    38                  0            2,521                      60
                    44                  0           12,858                   1,417
                   983                 24           13,376                       0
                   638                  0            4,254                     636
                     0                  0            2,362                     145
                     0                  0            1,421                      74
                     0                  0              820                       0
                   151                  0            3,631                      42
                     0                  0            1,610                       0
                   180                  0            6,037                       ..
                     0                  0            6,454                     183
                    42                  2            2,007                       0
                     0                  0            1,240                       0
                     0                  0            3,217                       0
                    61                  0            3,661                       0
                     0                  0            2,019                       0
                     0                  0            2,743                       0
   68     0    2,163     0
   85     0      880     0
  300    11    4,842     0
    0     0    6,099   251
    0     0    1,248     0
  336     0    4,533    26
    0     0   10,446     0
   22    35    1,854     0
    2     4      788     0
  481     0    4,545     0
   76    25    3,714   105
    0   116    1,675     0
   27    12    2,366     0
  986     1    6,346     ..
  308     0    3,438     0
1,433     0   17,181     0
    1     6    2,710    16
    0    21    2,205    24
   11     0      335     0
  242    54    4,395     3
    0     7      718     0
    0     0    1,400     0
   26     0      383     0
  874    18    6,409     0
    4     0    6,036    20
   48   103    1,535     0
   16     7    2,271     7
  107     0    1,788     0
   62     2    1,547     0
    0    47      472     0
  106     0    1,812     8
    0    47      891     0
   17    17    1,020     0
  163     0    2,280     0
  140    10    1,551     0
  115     0      243     0
    0     0      676     0
  270     0    4,116    17
    0     2      603     0
    0     0    2,800     0
    0     1      780     0
    0     0      872     0
   55     0    1,959     0
    0     0      928     0
   25     0      756     ..
   87     0    1,323    18
   53     0      896     0
  290    48    5,163     ..
   87     0    1,659     0
  171     0    1,332    21
   70     0      571     0
   29     0    1,194     0
   47     2      869     0
   28   105    1,462     0
  118     0    1,443     3
  304     8    3,315     0
838    12    3,135     0
 20     0      284     0
  0    64    1,186     0
  0    66      611     6
 15     0      898     0
 18     1      626     0
135    81      962     ..
  0     0      752     ..
  1     0    1,231     0
  1    62    1,832     0
921    92   11,244     0
  0     2      344     0
 76     0    1,333    37
  7     3    3,786     0
324    24    3,440     0
  0     0    1,498     0
  0    20    1,923     0
  0     0      383     0
  0     0    1,026     0
  0     0    1,857     0
 23     0      199     0
 89     0    1,696    37
 49     2      757     0
 37     0    1,210     6
461     0    4,682     0
 62     0    2,512     ..
148    12    1,513    56
  0     0      503     0
  0     0    1,500     0
  0     0    1,290     0
396     0    4,722   959
  0     0    1,650     0
 70     0      762     0
  0    26    1,957     6
  0     0    4,219     0
 75     0    2,221     0
372     2    4,969     6
  8     4    1,164     0
  7     0    1,325     1
  0     0      632     0
 52     0    1,099     0
117     2    1,363     0
  0    13    1,520   762
  0     0    2,190     0
  0     0    1,714     0
 30     5      359     5
  0     0      944     0
  0     0       80     0
133     0      989     0
 23     0      960     0
 71   194    2,313     0
 10     3    1,599     0
 73   150    1,874     0
143    15    1,256     0
  0     0      550     0
  3     2    1,501     0
   98      9    1,848      0
    0      0      609      ..
    0      0    1,103      0
   74      0      987      0
  586      3      657      0
    0      0      865      0
    2    171      777      0
   40     25    1,308      0
    6      0    2,571      0
    3      0      652      ..
    0      0      268      8
   32      0    1,038      0
    1      2    1,006      0
   10      5    1,183      2
  170      0    1,823      0
    0     43      561      0
    0      0      986      0
   73     58    1,528      0
    2      1    1,341      0
  204      0    2,598      0
  127     11      563      0
    0      0      905      0
   72      7      292      0
    0      0    1,768      ..
   52      6    2,385      0
    8      0      780      0
   87      0      728      0
   72      0      397      0
   11     13    1,018      0
   91      0    1,069      0
   72      0      557      0
  229      0    1,623     21
  198    351    3,305      0
    0      0    1,997      ..
   36     27    1,258      0
    0      0    2,527      0
  531      0    2,277      0
    1      5       46      0
   74     14    4,016      0
  524     45    3,367    103
  233     56    2,246      0
  485      0    4,264      0
  578      0    3,431      0
  419      2    1,906      0
  370      0    2,512      0
   44      0      921      0
  288      7    2,005      0
  101    210    2,328      0
  243     15    1,221      ..
  149      0      917      0
   86      0    1,268      ..
   90      0      858      0
1,379     19    4,823    115
    ..     ..       ..     ..
    0      6    1,624      ..
  288      0    3,226      0
 31     0   2,164     0
  4    12   2,153     ..
650     0   2,760     0
 81     0   2,063     0
372     7   6,643     0
168     0   1,489     ..
216   118   4,831     0
218   144   3,223     0
 13     0     720     0
 21     0     700     0
118     0   1,206     0
  0    72   1,728     ..
  0     0   1,781   113
  8     8   1,017   140
246     2   2,650     ..
 39     0   1,936     0
  2     0   1,705     ..
 43     1   1,261     0
  0     4     878     0
 31     0     191     0
 27     1   1,296    18
 64     8   1,865     0
  0    50   1,308     0
 56     0   1,543     0
  0     0     913     0
  2    10   1,685     0
  0     0     626     ..
 15     0     934     0
 79   200     350    50
 52     3     818     ..
 85     2     887     0
  1     0     692     0
  0     3   1,881     ..
 26     0   1,104     0
  0     4   1,356     0
  0     0   1,574     0
 22     0   1,108     0
  0     0   1,192     0
 97    11   2,815     0
  0    38   1,620     0
147     4   2,312     0
  6    20     717     0
 32    11   1,485     ..
 96   156   1,420     ..
 31    66   3,392     0
147     0   1,696    84
  7     0   1,500     0
  0     0     704     ..
 15     9     737     0
  0   170     585    16
  0     8     996     0
 26     1     732     1
 38     0     911     ..
  0     0     353     6
  0    33   1,373     0
250     0   1,319     1
  0     0      311     0
  0    95    1,197     0
  0     0    1,170     0
 22     0      938     ..
  0     0      369     0
 54     0    4,044     0
  0    15      921     0
  4    10    1,596     0
  0     0      386     0
 84    18    1,416     0
 74     0    1,620     1
 20     5    1,416     0
  0   274    1,143   274
 84     0      435     0
  0    94    1,533     0
 20     0      922     0
 36     0      438     0
  0     0      820     0
167     0      751     0
  0     0    1,610   257
 36     0    3,091     0
508   383    7,500     0
 63     0      394     0
  0     0      580     0
101    91    3,874     ..
  0    32    1,364     0
 34     0    1,220     0
  0     0      232     0
 23     0      905     0
  0     0    1,470     0
 27     2    1,994     0
  1     0        2     ..
  0     0    1,460     0
 22     ..     879     ..
  0     0    1,349     0
  0     0      315     0
  0     0      539     0
  0     6    1,417     0
 23     0    1,147     0
  0     4      214     0
 61     0    1,543     0
  3     1    2,176     0
  0     0    1,103     0
  4    18      652     0
 95     0    1,073     0
150    20    2,381     0
 60    15      962     0
  0    11    1,773     0
  0     0      880     0
  0    30    3,324     0
  8     0    1,012     0
  0     0      748     0
  0     0      634     0
  0     0      212     ..
  0     0      839     0
 54   506    5,525     0
 1,870      26    41,831   1,023
 3,333     385   125,235   3,579
 4,877     402    83,012     194
 3,388     582    58,109      80
 3,125     187    66,317   1,108
 2,548     738    54,482     777
 8,268   1,038    81,750     239
 2,407   1,406    82,998     704
 1,273   1,119    56,393     257
31,089   5,883   650,127   7,961
                                               Section B: Condition of private sector housing
Private sector (non RSL) of which:             Housing health and safety rating system (HHSRS)
                                               1. Estimated cost of 2. Year survey         3 .Number of private
                      all other dwellings      removing category 1 undertaken on which sector dwellings with
                      vacant for               hazards from private the estimate in        category 1 hazards
                      more than 6 months       sector dwellings (A2ae)hsb1aa is based      made free as direct result of
                                               (£ thousand)           (YYYY)               LA action in 2009/10
                                     hsa3a2e                 hsb1aa                 hsb2a                hsb3aa
                                       1,094                   5,400                 2009                    104
                                       5,553                 248,192                 2008                     30
                                       2,027                  10,887                 2007                     87
                                         578                  30,500                 2009                     73
                                       1,041                  22,200                 2008                    116
                                       1,641                       0                 2003                      0
                                         898                 140,700                 2009                    164
                                       1,641                       ..                2009                    350
                                         857                   4,700                 2007                     70
                                       1,004                       ..                   ..                   137
                                       1,043                  16,000                 2009                    168
                                       2,224                  65,000                 2007                     58
                                       1,370                       0                 2003                      ..
                                         640                   6,500                 2006                     20
                                         862                  73,264                 2009                     63
                                       1,450                       ..                   ..                 1,100
                                       2,179                       ..                2006                     81
                                       1,214                   7,180                 2009                     26
                                       1,342                  50,058                 2008                     55
                                         860                  36,000                 2005                     30
                                       3,921                  31,313                 2005                    395
                                       2,303                  76,710                 2010                     43
                                         345                  22,407                 2010                     22
                                         591                  27,231                 2007                     37
                                         372                       0                    ..                     0
                                         448                  10,000                 2007                    160
                                         785                  20,400                 2009                     44
                                       1,239                  41,000                 2008                     45
                                         677                     277                 2009                    192
                                         807                  12,699                 2004                    105
                                       6,363                  59,200                 2006                    645
                                       5,678                 266,000                 2006                     34
                                       1,702                  73,214                 2010                     97
                                       1,702                  45,800                 2009                    143
                                       1,347                  40,100                 2008                    463
                                         354                       ..                2004                     22
                                       1,572                  57,000                 2007                    362
                                         844                  30,100                 2009                      3
                                       2,080                  11,300                 2007                     94
                                       2,790                  63,401                 2007                     85
                                         947                       ..                2004                     30
                                         276                   7,000                 2007                    129
                                       1,239                   7,404                 2006                    137
                                       2,337                  42,666                 2008                      ..
                                       1,858                  39,173                 2008                      0
                                       1,188                       ..                2007                      ..
  580    34,300    2008     66
   22    11,385    2005      2
2,746         ..      ..   128
2,739   127,000    2008    365
1,248     3,586    2003     62
1,672   101,200    2010     40
3,445    84,000    2007    240
1,797     8,443    2008    863
  256         ..   2009     18
   11        87    2009     92
1,130    41,300    2007    160
  438     1,100    2005      8
1,218         ..   2004     72
3,726    16,760    2009    416
3,130   123,300    2010    118
6,511    91,000    2007    778
   52     5,100    2007    141
  770     2,200    2008     66
  335         ..      ..     ..
1,511    11,394    2007    192
  383    33,000    2008     10
  699    15,000    2007     39
  357    20,136    2006     11
2,359       175    2009     19
2,977    83,926    2008    162
  452    44,459    2008     80
1,131    53,600    2010     85
  923     7,400    2006    122
  726    11,100    2006     12
  425        12    2009    119
  688     5,200    2003     49
  444    27,500    2009     77
1,003    28,500    2006    124
1,740    23,000    2006     86
  797    24,279    2007     65
   48         ..   2005      3
  226         ..      ..     ..
1,952    17,700    2006    137
  599     9,276    2009    110
1,511    26,300    2009    120
  740     4,101    2005    632
  194    34,936    2005    117
  653     5,000    2006     28
  395    28,400    2010     75
  756     2,375    2009     88
  460    32,500    2010    164
  469    38,600    2007    101
2,878         ..      ..     ..
  929     3,800    2009    170
  189     8,000    2007     23
   17    25,800    2010     89
  921     9,900    2006     97
  820    50,123    2008     35
  616    25,200    2009     47
  829        31    2008     88
1,232    12,400    2002      0
1,790    29,700    2006      105
  148     4,000    2010        0
  531     8,600    2006       44
  176         ..      ..      72
  415     2,590    2009       72
  426    60,500    2009       13
  175    57,000    2009      105
  420     3,000    2004       51
  791     8,000    2001       71
  913        44    2009       39
5,845   418,500    2010    5,546
  332       648    2009       83
  536         8    2003        7
1,817    26,500    2006      250
1,202    49,000    2008      125
  661    66,550    2008       35
  874    12,700    2005       50
  383         ..      ..       ..
  494   130,000    2009        ..
1,037    73,321    2008      228
    0    13,689    2005       50
  978    16,400    2006       51
  231     8,811    2009       60
  434     3,000    2009        ..
1,492     6,592    2009      161
1,768    62,300       ..     125
  288    10,208    2004       29
  293         ..   2006       55
1,500    51,000    2008       27
  921     7,505    2009       88
1,607   172,790    2008      146
  987    45,400    2009       27
  251     6,300    2010       17
  591    17,792    2008        7
1,835    87,589    2007      168
  563         ..      ..      50
1,963    27,400    2006      171
  494       130    2004        4
  592        24    2004       28
  400    10,083    2007      253
  999         ..      ..      22
  469     2,200    2007       69
  758     5,700    2001      190
1,047     1,600    2010       10
  779    25,000    2007        6
  170         ..      ..      58
  641     7,700    2006      116
   80    25,760    2009       12
  387    46,970    2009       41
  592         5    2006       53
1,161    64,700    2009      104
  621     4,500    2007       33
  698    19,158    2008        ..
  384    12,245    2009        9
  550    12,793    2009      232
  754    41,642    2009       33
  922      6,600    2005     98
  530     12,900    2008    123
  402     36,600    2006     52
  427      8,231    2006     45
  171      1,000    2008      7
  115        620    2004      4
  433     10,890    2005     72
  844     13,000    2004     92
1,683     28,648    2007    108
  649      6,600    2007     24
  260         17    2010     30
  637     16,942    2007     26
  532      8,615    2007     35
  834     46,326    2007     16
  453      9,000    2006     26
  520     26,500    2009    352
  528      1,075    2007     41
  542    117,138    2008     15
  652      8,500    2005     48
1,395     31,000    2004    122
  143     11,420    2001     55
  357     13,000    2008     46
  213      9,020    2007     87
  851     15,200    2007     42
1,001     13,985    2008     25
  137        414    2006     18
  641     18,750    2007     24
  325      8,189    2006    140
  363      6,951    2009     16
  978          ..      ..     ..
  204      3,100    2008    142
  822        164    2009    182
1,618     60,480    2001    162
  685    151,189    2009    323
1,195          ..   2003    757
  359     21,475    2009    250
  562          ..   2004    155
   21          0    2008      0
1,985    226,882    2008    411
1,346      9,315    2004      ..
1,139     20,286    2002    192
1,203     51,624    2006     53
  664     34,300    2010    186
  595      4,059    2008      ..
1,286     15,225    2001     54
  498          ..      ..     8
  696     58,860    2008     38
  575     20,776    2008      0
  468      5,200    2004    130
  313     23,600    2008    189
    ..    21,400    2006     56
  151     51,950    2006     31
1,803     27,145    2003    241
    ..         ..      ..     ..
    ..       242    2008      ..
  738     59,064    2008    148
  951     65,308    2008    681
  401    262,599    2009    105
  891     52,508    2008     73
  538     56,424    2006    105
3,700     47,356    2008    146
1,321     14,400    2004     44
  724    340,632    2008    113
2,154          ..      ..   610
  165      4,181    2004     30
  554     12,775    2010     46
  682        945    2005      ..
  424     46,480    2007     13
  774     13,750    2006     12
  329          ..   2009      0
  801     52,300    2008    426
  180     22,506    2009    150
  422      8,524    2009     93
  696     45,244    2006     59
  476     19,800    2007     13
  160     14,264    2008    149
  557     11,740    2008     50
1,500     37,678    2008    320
  458     45,800    2010      6
  538      5,500    2007    382
  292     30,100    2010     25
  561     41,686    2008     47
  203      3,700    2002     35
  175     24,000    2009      1
    0         12    2005     23
  445      9,994    2005     55
  698     79,000    2009     55
  394        500    2005      1
  883      4,600    2007    264
  224     29,000    2010     39
  474     87,898    2008     39
  233     16,226    2009    309
  499         41    2007     90
  509     44,642    2009    148
1,109     15,300    2007    420
  683     14,800    2006     70
  831      2,600    2006     83
  216     33,118    2006      5
  395     85,600    2009     22
    ..         ..      ..    15
1,345     23,900    2008    194
  471      9,000    2006      4
   16      7,861    2006    550
  496     14,000    2007    114
  341      1,020    2008     10
  117     22,000    2009     58
  478     17,850    2004     77
  454      3,700    2009     52
    ..     1,273    2009     39
  327          0    2004      ..
  431         51       ..    17
1,068     58,200    2008    118
  311     3,985    2006        ..
  729    21,072    2008       38
  434    20,410    2009      154
  566     2,425    2010      260
    0        29    2009       38
2,404    88,887    2008      422
  374    33,659    2006      110
  541     4,235    2003      200
    0     2,350    2005       28
  730     8,658    2007        7
  530    81,000    2007       62
  372     2,290    2008        ..
  247       800    2010       13
  351     5,303    2007        ..
  954     9,520    2002       39
  337         ..   2009       11
  402        17    2009        1
  294     8,435    2004       30
  159    47,793    2008       14
  522    20,000    2004       70
  964        68    2008      161
1,541         ..   2007    2,557
  331     6,400    2005      587
  180     8,659    2005      118
3,597    38,100    2003      389
1,364    44,843    2008      152
  469    41,000    2009       86
  232    10,300    2008       65
  353    22,600    2009        2
  687    28,000    2004      251
  910        75    2005      486
    ..        ..      ..       ..
  591     1,400    2009       37
  258    49,441    2008       71
  479    52,457    2009      147
  128    18,740    2008       25
    0       224    2005      157
  680     9,900    2005      138
    0     9,100    2005        1
  138        29    2008       37
  560    11,600    2009      150
  852     6,325    2007      187
  642        25    2009        ..
  652     9,120    2007      140
   33    17,000    2006      203
  720    46,989    2003      320
    2         ..   2002        ..
  771    42,400    2009       71
  386    15,716    2008      116
1,189    36,800    2009      300
  395    52,540    2009       49
  342         ..      ..       ..
  634     2,000    2007      116
   78       163    2009      100
  487    27,100    2009       32
2,026       192    2009       96
 19,601     543,579   -    1,357
 61,017   1,333,668   -    5,285
 33,229     682,580   -    3,525
 30,096     688,467   -    3,435
 30,369   1,324,240   -    7,841
 27,832     760,204   -    2,919
 29,402   1,702,463   -    5,443
 32,819   1,364,027   -    6,155
 23,193     629,306   -    7,417
287,558   9,028,534   -   43,377
e sector housing                                                                Section C: Housing waiting list and choice
              Energy efficiency (at 1st April 2010)                                 Households on the housing waiting list at 1st April
              4. Average SAP          5a. Percentage of      5b. Lowest quartile 1a. Total households
              rating of the                                  SAP
                                      private sector (non RSL) rating of the        on the housing
              private sector (non RSL)dwellings with a                              waiting list at
                                                             private sector (non RSL)
              dwellings (using        SAP rating below 35%dwellings                 1st April
              SAP 2005 measure) (using SAP 2005)             (using SAP 2005)                         2010
                              hsb4a                 hsb5aa                 hsb5ba                   hsc1ad
                                 67                      12                       -                   3,037
                                 58                      17                       -                  13,467
                                 56                        -                     7                    8,412
                                60.5                     33                       -                   2,385
                                 57                       4                     16                    4,206
                                 64                       2                       -                  10,723
                                66.8                      8                       -                   2,935
                                   ..                     ..                     ..                   8,859
                                 53                       5                       -                   2,723
                                   ..                     1                       -                  14,631
                                 59                       1                       -                   3,431
                                 57                       3                       -                   2,141
                                 54                      27                       -                   1,775
                                   ..                     ..                     ..                   1,506
                                 52                      28                     25                    5,526
                                   ..                     6                       -                   6,769
                                 60                       3                       -                  24,226
                                 54                       8                       -                     491
                                 60                       3                       -                   2,450
                                 56                      10                       -                   6,987
                                 55                      14                       -                   6,896
                                 55                       6                       -                  12,568
                                 61                       3                     53                      765
                                 50                      20                     43                    3,677
                                48.6                       -                    34                      930
                                 51                       5                       -                   2,971
                                 56                       6                       -                   2,751
                                 50                       9                       -                   2,842
                                 57                        -                    50                    2,024
                                 52                       8                       -                   1,872
                                 56                        -                    48                   21,238
                                 53                       4                       -                  22,448
                                 63                       2                       -                   6,414
                                 49                       9                       -                   1,673
                                 65                       6                      0                    2,458
                                 51                      31                       -                     739
                                 60                       3                       -                   3,631
                                 52                       7                       -                   1,844
                                51.4                      9                     44                   14,492
                                56.3                       -                    47                   16,645
                                   ..                     ..                     ..                   3,316
                                 65                       4                     57                    1,543
                                 56                       1                       -                   5,378
                                52.3                     10                       -                   7,626
                                 63                       0                     57                    7,839
                                 8.6                     17                       -                  12,853
   ..    ..    ..   10,016
 57       -   43     2,438
 60      4      -    4,673
57.4     5      -   19,224
 47     41      -        7
 57      8      -    7,215
 52      9      -   13,403
 55      6    46     8,916
 57      8      -      819
 59      3      -   12,024
 58     10      -    8,613
 54     17      -    1,183
 46     12      -    2,838
 61      2      -   10,296
   ..    ..    ..   11,096
55.4     5      -   22,802
 50      7      -    4,193
 56      6      -    4,390
   ..    ..    ..    1,389
 60      4      -   21,347
 49     15    43     1,252
   ..    ..    ..    2,569
 52      9      -    1,555
 53     36      -   97,374
54.4     3      -   22,911
 65      2      -    2,510
 51     11    43     2,639
   ..    ..    ..    4,981
 55      ..    ..    4,913
 57      4      -    1,096
 47     16      -    3,299
 52     12      -    1,781
58.2     5      -    2,955
   ..    ..    ..    2,015
 57       -   49     3,405
 58      8      -    2,443
 57     11    48     2,012
 58      5      -    8,574
 52     16      -    2,936
 48     21      -    5,133
   ..    7      -    1,434
 49     25    42     2,043
 54      4    40     1,497
 53      9      -    1,882
 54      8      -    4,638
 53     12    42     1,155
 53     13      -    3,668
 55      4      -    6,617
 52      3      -    3,629
 57      3      -    8,142
 51     12    43     1,009
54.6     8    47     5,337
 58       -   51     1,765
 57      9      -    1,378
 52     12      -      723
 56      4      -    7,610
 62      3      -    9,734
 41     18      -      879
 55     29      -      947
56.2    10    48       232
 53      9      -    1,429
 48     10      -    2,129
 53      7      -    2,994
 60      7      -    1,743
 55      5     0     1,691
 51     22      -    1,293
 52      8      -   17,749
 54      9      -    3,079
56.1     7      -    1,782
58.1     4      -   15,794
 59      3      -    6,294
   ..    8      -    2,208
 52     18      -    5,064
   ..    ..    ..    1,621
 49     16      -    2,309
 59      3      -    1,894
 53     10      -    1,702
 56      9    50     2,094
 58      4      -    2,204
 59      3      -    1,595
 59      5      -    8,887
50.2    18     0     8,047
 58      4      -   11,745
60.9     6      -    1,738
61.6     3      -    3,212
 57      6      -    1,423
 59      2    52     5,779
50.6    12      -    4,227
 56      5     0     1,935
 54       -   46     9,222
48.9    13    42    12,327
   ..   10      -    3,754
53.8     9      -    7,194
 56      6      -    4,125
 53     12      -    4,033
 54      9      -    4,015
 47     37      -    1,879
 62      8      -    3,339
 45     23      -    2,046
 70      4      -    4,279
 61      6    54     2,419
 51      4      -    2,530
 54      ..    ..    3,503
 55      8      -    2,372
 51     12      -    7,758
 56      8    44     1,391
 58     11      -    3,213
 52      9      -    4,248
 57      2      -    3,196
 57      4      -    5,863
 51     18    40     1,226
 51     16      -    2,699
 58      9    49     5,008
 53     14      -    2,147
 45     22    90     1,001
 61      8      -    6,293
 57      2      -    2,421
 60      3      -    1,750
 57      6      -    3,477
 51     18    40     6,040
62.5    28      -    5,257
 58      ..    ..    3,180
 44     44    11     1,342
 56      9      -    1,641
 57      5      -    2,378
 59     14      -    2,194
 47      7      -    9,169
 57      6      -    6,203
53.9     7      -      564
 54     14      -    4,054
 55     11      -    4,832
 44      1      -    5,735
 47      3      -    1,803
 52     10      -    1,858
 61       -   55     4,689
   ..    ..    ..    1,057
55.2     6      -    2,635
 56     30    10     2,768
 65      9      -    2,597
60.1      -   50     1,020
 54      5      -    3,776
   ..    ..    ..    3,911
 55      2      -    3,139
 52     29      -   11,376
 41     18    35    15,166
 43     10      -    6,660
 68     21      -   16,260
 57     13      -    5,909
 49      8      -   15,213
 70      4    27     1,223
 56     12      -    9,870
 55      8      -   10,683
 48     15      -    6,525
 40     10    35     7,066
 57     11     7    11,956
 54      7      -    9,361
 56      0      -   16,960
 49      5      -    4,274
 59     16      -   10,693
 56      5      -    6,004
 49       -   11    12,212
 59      7      -    8,426
 60     11      -    6,116
 52      6      -    6,872
 67      ..    ..   20,988
   ..    ..    ..        ..
 52     16      -    4,987
 53      9      -   31,851
 54      8      -   12,644
53.2    13    35     7,331
57.6     5      -   10,769
 49     15      -    4,116
   ..    ..    ..   22,707
50.9    12      -   15,624
   ..   13      -    6,037
   ..    ..    ..    8,892
   ..    ..    ..    1,603
 48     10      -    3,221
 54      2      -    1,078
 58       -   47     3,079
 62      9    55     6,078
59.7     2      -    2,851
 57      6      -    9,719
 54      5      -    3,290
 54     10      -    3,569
 51     12      -    6,946
 57      4    47     1,857
 54      4      -    2,470
 61      1      -    3,413
 57      7      -    2,197
 55     16      -    3,765
 61      6      -    2,216
60.2     7      -    5,200
 54      5      -    1,716
 45      ..    ..    1,651
 57      4      -    1,943
 45      3      -    3,110
 57     20      -    2,121
 51     40    40     3,100
 58      ..    ..    1,664
 46     13      -    2,261
 53     10      -    3,021
   ..   18      -    1,154
 53     10    41     5,186
 48      8      -    2,142
 56      7      -    3,222
 56      6      -    7,885
 57      7      -    2,856
   ..    4      -        0
 63     16      -    1,650
 51     14      -    5,272
 53     12      -    4,239
 51      6      -    2,684
 52      7      -    5,993
 50     10      -    2,891
 52     12      -    1,933
47.9    17      -    2,657
 54      9      -    2,547
 52     14      -    1,144
 59      5      -    2,603
 55      6      -    5,876
 38     11      -    1,359
 53     13      -    2,821
 51      9      -   16,042
 55     17      -    1,548
 57     12      -    2,038
 58      4    39     3,395
 55      2      -    1,511
 56      7      -    2,994
 55      7      -    4,898
 55      8    48     2,492
 50     11      -    2,355
 54       -   44     3,518
 57      3      -    2,526
 55      8      -    2,229
 50      8      -    4,729
 50     13      -    2,085
 57      3    51     2,738
 57     10      -    1,977
 56      ..    ..    2,086
51.8    12      -    2,727
 50      7     0     1,273
   ..    ..    ..    2,959
 52     10    40     8,800
 50     10      -    7,732
 57      3      -   10,420
 60      5      -    2,618
 51     14      -    1,635
 46     32      -    7,715
 55     10      -    1,609
 42     23      -    1,865
 53      9      -    2,169
 50       -    4     5,612
 46     17      -    1,751
 57       -   47     4,509
   ..    ..    ..       87
 57      8      -    3,025
 51     15      -    1,264
 50     17      -    2,774
 48     12      -    1,120
 60     10      -    6,661
 59      9      -    9,153
 59      6    20     3,908
 55     15      -    1,552
 53     13      -    4,260
 57       -   50     7,046
 49     18      -    1,001
 56     22    35     4,155
   ..    ..    ..    1,966
 56      0      -   12,035
 57      9      -    4,898
 51     13      -    2,430
61.4     5      -    1,498
 47     20      -    2,482
 49      5      -      900
 37     28      -    1,065
 58     14      -    2,351
 44     21      -    1,828
 53     11      -    3,874
 52     12      -   10,654
-   -   -      76,950
-   -   -     253,521
-   -   -     258,695
-   -   -     123,780
-   -   -     157,052
-   -   -     155,900
-   -   -     362,289
-   -   -     215,373
-   -   -     148,422
-   -   -   1,751,982
Section C: Housing waiting list and choice-based lettings
Households on the housing waiting list at 1st April
                   of which:             of which:                of which:                of which:
                   requiring             requiring                requiring                requiring
                   1 bedroom             2 bedrooms               3 bedrooms               more than
                                                                                           3 bedrooms
                                  2010                   2010                     2010                     2010
                               hsc1a1d                hsc1a2d                  hsc1a3d                  hsc1a4d
                                  1,844                    835                      323                      35
                                  1,593                  8,464                    2,755                     385
                                  1,983                    851                      376                     100
                                  1,361                    742                      244                      38
                                  2,229                  1,061                      522                     393
                                  6,275                  2,965                    1,130                     353
                                    842                  1,496                      524                      71
                                  3,412                  4,327                      890                     230
                                  1,582                    665                      314                     162
                                      ..                     ..                       ..                      ..
                                    884                  1,670                      716                     138
                                    764                    788                      315                      50
                                    430                    737                      291                      25
                                    923                    340                      212                      31
                                  2,650                  1,736                      781                     248
                                  4,387                  1,560                      652                     170
                                 15,623                  5,500                    2,206                     897
                                    244                    145                       65                      37
                                  1,409                    681                      330                      30
                                  2,251                  3,639                    1,038                      52
                                  3,942                  1,898                      830                     226
                                  7,455                  3,409                    1,316                     388
                                    400                    254                       95                      16
                                  1,558                  1,437                      539                     143
                                    419                    370                      123                      12
                                      ..                     ..                       ..                      ..
                                    967                  1,244                      436                     104
                                  1,738                    736                      293                      75
                                    903                    799                      279                      43
                                  1,241                    397                      181                      53
                                 13,289                  5,046                    2,275                     612
                                 11,264                  6,474                    4,268                     374
                                  3,565                  1,585                      788                     476
                                    939                    502                      179                      53
                                  1,355                    813                      230                      60
                                    460                    191                       75                      11
                                  2,033                    794                      375                     110
                                  1,139                    472                      211                      22
                                  8,817                  3,831                    1,557                     287
                                 10,085                  4,423                    1,698                     439
                                  2,262                    580                      434                      40
                                    754                    563                      219                       7
                                  2,578                    729                    2,004                      67
                                  3,922                  2,667                      893                     144
                                  4,341                  2,486                      868                     144
                                  7,539                  3,437                    1,363                     512
     ..        ..        ..       ..
 1,303       757       298       44
 2,253     1,380       572      237
     ..        ..        ..       ..
     2         5         0        0
   788     2,641       978       47
 6,468     4,322     2,111      502
 5,019     2,434     1,078      385
   208       400       179       32
 5,118     2,971     3,241      694
 1,765     3,061     1,029      408
   782       319        81        1
 1,679       827       293       39
     ..        ..        ..       ..
 6,261     3,134     1,290      411
13,739     6,556     2,009      498
   634     1,943     1,336      270
 1,214     2,331       789       56
   254       576       227       37
 9,961     7,117     3,001    1,268
   313       501       313      125
   697     1,179       590      103
   479       679       298       50
65,070    19,957    11,937      410
     ..        ..        ..       ..
 1,524       689       256       41
 1,549       625       236       53
   380     3,645       799      153
   200     2,026     1,406      105
   605       341       126       24
   135     1,128       401       32
 1,419       189       147       16
 1,929       677       311       38
 1,041       247       670       57
   912       913       253       16
 1,586       639       200       16
   845       763       343       61
 4,055     2,811     1,069      639
 1,959       559       200       65
 2,035     2,076       928       94
     ..        ..        ..       ..
 1,280       483       181       43
   923       315       173       86
     0         0         0        0
 2,633     1,013       459      122
   672       293       169       21
 2,212       947       421       88
 3,240     1,650     1,335      392
 1,960     1,198       399       72
 4,873     1,828     1,263      178
   588       266       132        9
 1,957     2,589       650      141
 1,233       383       141        8
   301       815       238       14
   201       196       302       24
 3,351     2,452     1,416      334
6,867    1,864      873      127
  399      327      142       10
  630      242       54       19
  106       66       53        7
  821      332       76      156
  134      616      369        4
1,739      815      314      116
  520      807      345       71
  682      678      302       29
  428      607      216       42
7,360    5,877    2,711    1,792
1,006    1,520      347      206
    ..       ..       ..       ..
8,803    3,186    3,005      800
3,387    1,568      780      160
1,024      799      283      102
2,758    1,430      752      124
  839      479      286       17
  968      872      302      167
1,111      423      313       47
  766      655      264       17
1,180      527      357       30
1,373      451      254      126
  968      451      145       24
4,302    2,476    1,187      889
4,302    2,117      894      421
6,901    3,103    1,418      323
  113    1,288      270       67
1,360      928      230       64
  654      481      245       43
3,434    1,779      472       90
    ..       ..       ..       ..
1,152      511      191       81
    ..       ..       ..       ..
6,934    3,765    1,354      274
2,455      868      331      100
3,894    2,233      785      240
1,856    1,488      466      315
1,767    1,579      446      241
1,704    1,652      407      252
1,061      518      237       63
2,049      801      339      135
  913      732      316       78
2,008    1,460      639      172
  992      885      402      140
1,455      621      438       16
    ..       ..       ..       ..
1,322      603      370       77
4,112    1,550      659      153
  670      524      193        4
1,684    1,046      357       43
2,591    1,117      473       67
1,685      959      420      132
3,536    1,167      720      163
  558      370      153       86
1,582      757      303       57
 2,999    1,309      617       83
 1,016      612      356       94
   615      250      108       28
 3,859    1,666      603      165
 1,669      354      241      157
   907      490      348        5
 1,269    1,323      484      289
 3,069    1,994      767      210
 2,696    1,591      767      203
     ..       ..       ..       ..
     ..       ..       ..       ..
   894      455      193       42
 1,448      640      195       95
   794      984      198      193
 4,962    1,152    2,759      296
 3,714    1,424      673      392
   274      172      103       15
 1,325    1,988      578      163
 3,024    1,292      487       29
 3,179    1,559      845      144
 1,109      513      150       29
 1,039      536      231       52
 3,567      608      448       66
   198      396      398       65
 1,492      631      360      152
 1,507      744      466       47
 1,350      235      779      220
   549      332      126       12
 2,231    1,074      397       74
 2,456    1,002      349      104
 2,350      466      299       24
     ..       ..       ..       ..
 6,643    5,223    2,638      662
 3,660    1,796    1,066      138
 6,933    5,306    2,987    1,034
 2,607    1,658    1,191      453
 9,800    3,432    1,077      845
   847      213      132       31
 4,987    2,650    1,594      639
     ..       ..       ..       ..
 2,132    2,051    1,895      447
 4,165    1,783      807      311
 7,191    3,206    1,225      334
 5,354    2,544      958      475
 9,125    4,961    2,336      538
 1,308    1,275    1,110      581
 6,092    3,077    1,347      177
 2,562    1,898      984      560
 5,638    3,591    2,261      722
 5,112    1,678      566      247
 3,696    1,516      676      228
 3,746    1,870      909      347
12,983    5,587    1,791      627
     ..       ..       ..       ..
     ..       ..       ..       ..
15,476    9,717    5,121    1,537
 5,302    4,391    2,344      607
 4,147    1,999      942      243
 6,851    2,827      805      286
 1,676    1,014      652      609
11,403    4,679    4,908    1,717
 7,690    4,892    2,087      887
 3,271    1,869      675      222
 5,252    2,233    1,140      267
   885      455      244       19
 1,522    1,082      493      124
   609      287      143       39
 1,794      899      330       56
 3,523    1,549      751      255
 1,701      499      411      240
 6,336    2,367      897      119
 1,913      891      414       72
     ..       ..       ..       ..
 3,874    1,757    1,107      208
   852      550      323       49
 1,370      483      600       17
 1,787      981      555       85
 1,189      451      188       49
 2,199    1,168      340       58
 1,244      581      317       74
 2,856    1,319      734      291
   876      509      267       64
   877      487      232       55
 1,021      547      306       69
 1,840      622      579       69
 1,094      538      352      137
 2,031      747      260       62
   893      422      296       53
 1,235      596      323      107
 1,831      933      250        7
   641      334      161       18
 2,665    1,491      674      230
 1,144      626      297       75
 1,645      804      592      181
 4,230    2,345    1,128      182
 1,690      740      371       55
     0        0        0        0
   594      536      402      118
 2,907    1,499      749      117
 2,571    1,142      402      124
 1,154      573      705      252
 2,890    2,008      850      245
 1,873      750      227       41
 1,061      581      232       59
 1,539      762      300       56
 1,346      710      377      114
   602      287      202       52
 1,319      783      371      123
 2,653    1,694    1,169      360
   743      314      230       72
 1,529      830      375       87
 8,510    3,170    1,946      568
  863     463     191      31
1,135     544     258     101
1,688   1,216     365     126
  810     444     231      26
1,872     767     311      44
2,607   1,461     775      52
1,244     804     309     123
1,160     628     399     168
2,178     891     361      88
1,671     625     229       1
1,234     614     259     117
2,295   1,546     613     249
1,209     521     291      64
1,731     509     344     154
1,416     357     199       5
1,018     527     457      84
1,531     773     361      62
  756     393     112      12
1,550     780     525     104
5,373   2,238     789     400
4,336   2,132   1,061     203
7,084   2,342     773     221
1,362     804     363      69
  782     397     211      40
4,085   2,178   1,047     405
  929     450     191      39
  967     561     270      66
1,198     572     366      33
3,418   1,419     571     204
  971     501     229      50
2,194   1,491     637     187
   71       8       8       0
1,713     739     389     184
  681     366     169      48
1,521     768     358     127
  679     290     108      35
3,393   1,929   1,014     126
5,407   2,466     988     292
2,365     847     613      83
  823     510     204      15
2,275   1,309     553     123
3,159   1,804   1,061   1,022
  551     278     138      34
2,503   1,000     407     245
1,248     490     193      35
7,082   2,519   2,111     323
2,824   1,402     536     136
1,280     705     332     112
  724     508     200      58
1,145     727     373     122
  500     264     101      35
  625     289     119      32
  649     946     624     132
1,021     492     200     115
2,158   1,062     604      50
5,859   3,200   1,375     220
 22,769    23,864     8,109    1,955
146,265    67,675    31,530    6,898
139,935    70,714    35,606    6,169
 57,061    37,860    17,313    3,523
 76,376    49,216    22,442    7,580
 85,916    41,258    21,562    5,101
187,732   101,378    54,069   17,840
118,169    58,027    29,552    7,189
 82,955    40,003    19,286    5,621
917,178   489,995   239,469   61,876
of which:                                                                  in a
                         2. Total households 3a. Do you participate 3b. If the answer to
requiring unspecified    on the housing waitingin a common housing C3a is Yes, is there
number of                list in a reasonable                             a common
                                                 waiting list of applications in your
bedrooms                                          1st April
                         preference category atdistrict jointly with      allocation policy?
                2010                      2010 other landlords? (Y/N) (Y/N)
            hsc1a5d                     hsc2ad                   hsc3aa                  hsc3ba
                    0                       996                        Y                      Y
                  270                     7,865                        Y                      Y
               5,102                        276                        Y                      N
                    0                       595                        Y                      Y
                    1                       688                        Y                      Y
                    0                       238                        N                       -
                    2                     1,558                        Y                      Y
                    0                     4,775                        Y                      Y
                    0                       201                        Y                      Y
                    ..                      598                        N                       -
                   23                       819                        Y                      Y
                  224                       821                        N                      N
                  292                          0                       N                       -
                    0                       652                        N                       -
                  111                     1,924                        Y                      Y
                    0                     4,000                        Y                      N
                    0                       223                        Y                      Y
                    0                         62                       N                       -
                    0                       928                        N                       -
                    7                     3,193                        N                       -
                    0                     3,888                        Y                      Y
                    0                     6,565                        Y                      Y
                    0                         47                       N                       -
                    0                     1,658                        N                       -
                    6                       762                        Y                      Y
                    ..                      816                        N                       -
                    0                       791                        N                       -
                    0                       790                        Y                      Y
                    0                       522                        N                       -
                    0                       795                        N                       -
                   16                     7,871                        Y                      Y
                   68                    11,128                        Y                      N
                    0                     1,570                        N                       -
                    0                       858                        Y                      Y
                    0                     2,458                        Y                      Y
                    2                       525                        N                       -
                  319                       616                        N                       -
                    0                       876                        Y                      Y
                    0                     7,242                        N                       -
                    0                       234                        N                       -
                    0                     2,584                        N                       -
                    0                     1,543                        N                       -
                    0                     1,910                        Y                      N
                    0                     4,523                        N                       -
                    0                     3,958                        N                      N
                    2                     3,294                        N                       -
    ..    5,680   Y   N
   36       463   N    -
  231     2,788   Y   N
    ..    1,100   Y   Y
    0         1   N   N
2,761       797   N    -
    0     6,967   Y   Y
    0     2,923   Y   N
    0       764   Y   Y
    0       715   N    -
2,350     4,759   N    -
    0     1,010   N    -
    0     1,696   N    -
    ..      445   N    -
    0    11,096   N    -
    0     1,827   Y   N
   10       220   N    -
    0     2,288   N    -
  295     1,144   N    -
    0     4,133   N    -
    0         0   N    -
    0     1,345   N   N
   49       742   N   N
    0       983   N    -
    ..    2,119   Y   ..
    0     1,960   Y   N
  176       291   Y   Y
    4     2,162   N    -
1,176     1,199   N    -
    0       344   N    -
1,603       524   N    -
   10       846   Y   Y
    0        68   N   N
    0       372   N    -
1,311       452   N    -
    2       179   N    -
    0     1,435   Y   Y
    0     8,574   Y   Y
  153       244   Y   Y
    0     1,654   N    -
    ..       28   Y   Y
   56       360   Y   Y
    0       249   N    -
1,882     1,399   Y   Y
  411     2,322   Y   Y
    0     1,155   N    -
    0     1,088   Y   Y
    0     4,466   N    -
    0       808   Y   Y
    0       338   Y   Y
   14       101   Y   N
    0     2,599   N    -
    0       235   N    -
   10       573   N   N
    0       128   N    -
   57       716   Y   Y
    3     1,727   Y   Y
    1       500   N    -
    2       480   N    -
    0        47   N    -
   44        65   Y   Y
1,006     1,991   N    -
   10       249   N   N
    0       530   N    -
    0       366   N    -
    0       504   N    -
    9    12,213   N    -
    0       399   N    -
    ..    1,782   N    -
    0     1,298   Y   Y
  399     4,365   N    -
    0     1,164   Y   Y
    0     3,159   Y   Y
    0       495   Y   Y
    0       402   Y   Y
    0     1,451   N   N
    0       104   Y   Y
    0       919   Y   Y
    0       998   Y   Y
    7     1,442   Y   Y
   33       847   Y   Y
  313     4,593   Y   Y
    0     5,145   Y   Y
    0       919   N    -
  630     1,369   N    -
    0       769   Y   Y
    4     2,294   N   ..
    ..      541   Y   Y
    0       981   N    -
    ..    7,121   Y   N
    0     4,057   N    -
    0     1,823   Y   Y
   42     3,876   N    -
    0     1,099   Y   Y
    0       699   Y   Y
    0       694   Y   Y
    0       866   Y   Y
   15     2,163   Y   N
    7     1,710   Y   N
    0     1,552   Y   Y
    0     2,205   Y   Y
    0     2,158   Y   N
    ..    1,113   Y   Y
    0     1,726   N   N
1,284     4,198   Y   N
    0       835   N    -
   83     1,250   N    -
    0     2,280   Y   N
    0     1,675   Y   Y
  277         0   N   N
   59       827   Y   Y
    0     1,634   Y   N
  0       135    N     -
 69     1,218    Y    Y
  0       680    Y    Y
  0     1,611    Y    Y
  0       959    N    N
  0       804    N    N
112     2,128    Y    Y
  0     2,941    Y    Y
  0       910    Y    Y
  ..    2,462    Y    Y
  ..      460    Y    Y
 57       747    Y    Y
  0     2,041    Y    Y
 25       162    Y    Y
  0     1,799    Y    N
  0     2,468    Y    Y
  0       331    N    N
  0     2,292    Y    N
  0     1,546    Y    Y
  8     1,900    N     -
  2       810    N     -
  0     1,079    Y    Y
  0       636    N     -
  0       314    Y    Y
  0     2,406    N     -
  4     1,030    N     -
 13        55    N    N
  1       768    Y    N
  0       842    Y    Y
  0       994    Y    Y
  0     2,044    N    N
  ..        ..   N     -
  0         0    Y    ..
  0     3,675    Y    Y
  0    13,008    N     -
  0     3,587    Y    Y
 59    10,331    N     -
  0     1,105    N     -
  0     6,356    Y    N
  ..    7,934    N     -
  0     3,910    N    ..
  0       517    N    N
  0     5,534    N     -
 30     5,419    N     -
  0     8,080    N    ..
  0     2,369    N     -
  0     8,461    N     -
  0     2,220    Y    Y
  0     5,387    N     -
823     6,481    N     -
  0     2,442    N     -
  0     3,422    Y    N
  0    18,136    N     -
  ..        ..   ..   ..
  ..    2,244    N     -
  0    23,180    N     -
    0     5,553   N    -
    0        74   Y   Y
    0     5,494   N    -
  165     1,338   N   N
    0     9,800   Y   Y
   68    11,482   N    -
    0     2,938   N    -
    0     2,941   N   N
    0       861   N    -
    0       290   N    -
    0       983   N    -
    0       843   Y   Y
    0     5,074   Y   Y
    0     1,853   N    -
    0     7,775   Y   Y
    0     1,730   N    -
    ..    1,394   Y   Y
    0     2,229   Y   Y
   83       454   Y   N
    0       958   N    -
    5       377   Y   Y
  320     1,538   Y   N
    0     2,370   Y   Y
    0     1,371   Y   N
    0     4,265   Y   Y
    0     1,465   Y   Y
    0     1,018   N    -
    0     1,449   Y   Y
    0     1,118   Y   N
    0     1,360   N    -
    0     2,110   Y   N
    0     1,385   Y   Y
    0     1,754   Y   Y
    0     2,175   Y   Y
    0       342   N   N
  126     5,061   Y   Y
    0     2,142   Y   N
    0     3,222   Y   Y
    0     3,647   Y   N
    0     1,142   Y   Y
    0         0   N    -
    0     1,200   N    -
    0     4,366   Y   Y
    0     1,199   Y   N
    0     2,684   Y   Y
    0     3,030   N    -
    0     2,339   Y   Y
    0       110   N    -
    0       941   N   Y
    0     2,066   N   N
    1       379   Y   N
    7     2,200   Y   Y
    0       932   Y   Y
    0     1,359   Y   Y
    0     1,135   Y   Y
1,848    12,032   Y   N
  0    1,215   Y   Y
  0      234   Y   Y
  0      645   Y   N
  0    1,170   N    -
  0    2,904   Y   Y
  3    4,898   Y   N
 12      963   N   N
  0      680   Y   Y
  0    1,058   N   N
  0    1,104   Y   N
  5      945   Y   Y
 26    2,140   Y   N
  0    1,667   Y   Y
  0    1,593   Y   Y
  0      253   Y   N
  0    1,370   N    -
  0      600   Y   N
  0      667   N    -
  0      756   Y   Y
  0      572   N    -
  0    3,074   N    -
  0    3,255   Y   Y
 20       73   N    -
205      928   Y   N
  0    3,593   Y   N
  0      246   Y   Y
  1    1,865   Y   Y
  0    1,385   Y   Y
  0    1,777   Y   Y
  0      530   Y   Y
  0    1,148   Y   Y
  0       32   Y   N
  0    1,046   Y   Y
  0      392   Y   Y
  0    1,231   Y   Y
  8      363   N    -
199    2,225   N    -
  0    6,174   Y   Y
  0      684   Y   Y
  0      423   Y   Y
  0    4,260   Y   Y
  0    3,976   N    -
  0      294   Y   Y
  0      296   Y   Y
  0      615   Y   Y
  0   12,035   Y   N
  0    2,745   Y   Y
  1    1,091   N    -
  8    1,498   N    -
115    1,013   Y   Y
  0      583   Y   Y
  0      395   Y   Y
  0      999   Y   Y
  0      849   Y   Y
  0      961   Y   Y
  0    5,342   Y   Y
20,253   ..   -   -
 1,154   ..   -   -
 6,270   ..   -   -
 8,024   ..   -   -
 1,437   ..   -   -
 2,064   ..   -   -
 1,271   ..   -   -
 2,436   ..   -   -
   557   ..   -   -
43,466   ..   -   -
Choice-based lettings
4. Do you participate 5a. If not,          5b. If there are plans,   5c. When would
in a choice-based     do you               who will lead this        this scheme
letting scheme (that have plans to         scheme?                   become
allows applicants to start the scheme?                               operational? (mmyy)
choose from a selection)
               hsc4a               hsc5aa                 hsc5ba                 hsc5ca
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    N                   Y                 Your LA                  1210
                    N                   Y             Another LA                   0110
                    N                   Y             Another LA                   1211
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    N                   Y                 an RSL                   0111
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    N                   Y
                                     Another Landlord or agency                    1210
                    N                   Y
                                     Another Landlord or agency                    0111
                    N                   Y             Another LA                   1210
                    Y                    -                       -                    -
                    N                   Y                 an RSL                   0711
                    Y                    -                       -                    -
                    N                   Y                 Your LA                  0711
                    N                   Y                 Your LA                  0311
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    N                   Y                 an RSL                   0411
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    N                   Y                 Your LA                  0411
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
                    Y                    -                       -                    -
Y       -                     -       -
N      Y               Your LA    1110
Y       -                     -       -
Y       -                     -       -
N      Y           Another LA     0611
Y       -                     -       -
Y       -                     -       -
Y       -                     -       -
N      Y
    Another Landlord or agency    1010
Y       -                     -       -
N      N                     ..      ..
N      Y                an RSL    0910
N      N                     ..      ..
Y       -                     -       -
Y       -                     -       -
Y       -                     -       -
N      Y               Your LA    1010
N      Y           Another LA     1110
N      Y           Another LA     0411
Y       -                     -       -
N      Y           Another LA     0311
N      Y                an RSL    1010
N      Y               Your LA    1010
Y       -                     -       -
Y       -                     -       -
Y       -                     -       -
Y       -                     -       -
N      Y           Another LA     0411
Y       -                     -       -
N      Y           Another LA     1210
N      Y               Your LA    0111
Y       -                     -       -
N      Y               Your LA    1010
N      Y                     ..   1210
Y       -                     -       -
N      Y           Another LA     1110
N      Y               Your LA    0610
Y       -                     -       -
Y       -                     -       -
N      Y                an RSL    0710
Y       -                     -       -
Y       -                     -       -
N      Y               Your LA    1210
Y       -                     -       -
Y       -                     -       -
N      Y           Another LA     1210
Y       -                     -       -
N      Y               Your LA    0410
Y       -                     -       -
Y       -                     -       -
N      Y               Your LA    1210
Y       -                     -       -
Y       -                     -       -
N      Y               Your LA    1110
N      Y           Another LA     1210
Y       -                     -       -
Y    -             -       -
N   Y    Another LA    0111
N   Y    Another LA    1010
N   Y       an RSL     0611
Y    -             -       -
N   N             ..      ..
N   Y    Another LA    1210
N   Y      Your LA     0611
N   Y      Your LA     1010
N   Y      Your LA     1210
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
N   Y      Your LA     0410
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
N   Y      Your LA     1110
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
N   Y      Your LA     0311
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y    -             -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
N    Y    Your LA    1110
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
N    Y    Your LA    1010
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
N    Y    Your LA    0710
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
Y     -          -       -
..   ..         ..      ..
Y     -          -       -
Y     -          -       -
Y    -          -       -
N   N          ..      ..
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   N          ..      ..
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   N          ..      ..
N   Y    Your LA    0410
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   Y    Your LA    0410
N   N          ..      ..
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   N          ..      ..
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   Y    Your LA    1210
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   N          ..      ..
Y    -          -       -
N   N          ..      ..
Y    -          -       -
N   ..         ..      ..
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   Y    Your LA    0411
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
N   N          ..      ..
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
Y    -          -       -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
-   -   -   -
                                                                           Section D: Lettings, nominations and
                                                                           Local authority lettings into own stock
6. If participating in          7a1. How many of       7a2. Percentage       Dwellings let to existing tenants transferring from a s
a CBL scheme what               your LAs total general of your LAs general 1. Dwellings let to
proportion of general           needs lettings were needs stock let          existing tenants of
need stock is covered           made by this scheme through a CBL scheme     your local authority
by the scheme?                  during 2009/10?        during 2009/10                      2009/10
                      hsc6a                  hsc7a1a               hsc7a2a                  hsd1a
                    Your LA                       655                     ..                    285
                    Your LA                         ..                     -                      ..
                    Your LA                     1,517                  60.7                     446
                    Your LA                         0                     0                       0
                    Your LA                         0                     0                       0
                    Your LA                     2,565                   100                     865
                    Your LA                       306                  24.1                     180
                    Your LA                       431                  70.8                     149
                    Your LA                         0                     0                       0
                    Your LA                         ..                    0                     491
                    Your LA                       573                  44.6                     138
                            -                       ..                    0                       0
                            -                       ..                     -                      0
                            -                       ..                     -                     68
                     an RSL                         0                     0                       0
                    Your LA                       678                   100                      62
                    Your LA                     1,991                   100                     514
                     an RSL                         0                     0                       0
                    Your LA                       893                   100                     183
                            -                       ..                     -                      0
                    Your LA                         0                     0                       0
                     an RSL                         0                     0                     122
                            -                       0                     0                       0
                            -                       ..                    0                       0
                            -                       0                     0                       0
                     an RSL                         ..                    0                       0
                            -                       ..                    0                       0
                     an RSL                         ..                    0                       0
                            -                       ..                    0                       0
                            -                       ..                    0                      87
                    Your LA                         0                     0                       0
                    Your LA                     1,563                  47.1                     454
                    Your LA                     1,297                    93                     272
                    Your LA                         0                     0                       0
                     an RSL                         0                     0                       0
                            -                       ..                    0                       0
                    Your LA                     1,702                   100                     370
                  Another LA                        0                     0                       0
                    Your LA                       813                  88.7                     139
                     an RSL                         ..                    0                       0
                            -                       ..                    0                      60
                     an RSL                         0                     0                       0
                    Your LA                         0                     0                       0
                    Your LA                       977                  84.4                     150
                     an RSL                         0                     0                       0
                     an RSL                         0                   100                       0
Another Landlord or agency    1,047    100      162
                          -       ..      0     106
                   Your LA    1,349    75.5     314
                   Your LA        0       0       0
                          -       0       0       0
                   Your LA    1,356    100      372
                    an RSL        0       0       0
                    an RSL        0       0       0
                          -       ..      0       0
                   Your LA      963    88.3     346
                          -       ..      -     140
                          -       ..      0       0
                          -       ..      0      76
                   Your LA    1,831    76.9     479
                   Your LA    1,974    75.9     311
                   Your LA    4,592     93    1,185
                          -       ..      0       0
                          -       ..      0       0
                          -       ..      -      12
                   Your LA    1,689    100      413
                          -       ..      0       0
                          -       ..      0       0
                          -       ..      0      75
                   Your LA        ..      0   1,101
                    an RSL        ..      0       0
                   Your LA       90    13.7     116
                    an RSL        0       0       0
                          -       ..      0     138
                   Your LA      384    100      109
                          -       ..      -       0
                          -       ..      0      45
                   Your LA        0       0       0
                          -       ..      0      86
                          -       ..      0     134
                   Your LA      839    84.9     215
                          -       ..      0     118
                          -       ..      -       0
                   Your LA      829    76.4     187
                   Your LA        0       0       0
                          -       ..      0       0
                   Your LA        0       0       0
                    an RSL        0       0       0
                          -       ..      0       0
                   Your LA        0       0       0
                   Your LA      316    98.8      76
                          -       ..      0      65
                   Your LA      436    100       74
                          -       ..      0     282
                   Your LA      734    95.1       ..
                   Your LA      474    61.1     155
                          -       ..      0      34
                   Your LA      248    100       78
                   Your LA      616    100      109
                          -       0       0      11
                          -       ..      -      70
                   Your LA      793    100      169
                   Your LA    2,405    92.5   622
                          -       ..      0    37
                          -       ..      0     0
                          -       ..      0    16
                   Your LA      136    100     35
                          -       ..      -    75
                          -       ..      0   111
                          -       ..      0     0
                          -       ..      0     0
                          -       ..      0     0
                   Your LA        ..      -   766
                   Your LA        0       0     0
                   Your LA      413    94.5    80
                   Your LA        0       0     0
                   Your LA    1,999    99.5   488
                    an RSL        0       0     0
                   Your LA        0       0     0
                    an RSL        0       0     0
                    an RSL        ..      0     0
                         ..       ..      -     0
                   Your LA       95    55.6    31
                   Your LA      420    85.9    89
                   Your LA      436    100    149
                   Your LA        0       0    81
                   Your LA    1,742    91.8   588
                   Your LA      259    100     66
                   Your LA      943    100    256
                   Your LA        0       0     0
                    an RSL        0       0     0
                    an RSL        ..      0     0
                   Your LA    1,410    79.8   346
                   Your LA        0       0     0
                          -       ..      0   129
                    an RSL        ..      0     0
                    an RSL        0       0     0
                   Your LA      100    21.5   103
                   Your LA      662    32.9     ..
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA      143    94.1    34
                   Your LA      550    68.5   173
                    an RSL        0       0     0
                   Your LA        0       0     0
                          -       ..      0     0
                   Your LA      253    92.7    44
                   Your LA        ..      -     0
                   Your LA        ..      -     0
Another Landlord or agency      433    70.8   133
                          -       0       0    38
               Another LA       333    71.6    89
                   Your LA        0       0     0
                   Your LA      487    85.3   137
                   Your LA      326    66.3   236
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA      395    70.9    245
                    an RSL        0       0      0
               Another LA         0       0      0
                   Your LA      331       ..   143
                   Your LA      742    100     250
               Another LA         0       0      0
Another Landlord or agency        ..      0      0
                   Your LA      354    65.8      ..
                    an RSL        0       0      0
Another Landlord or agency        ..       -    11
                   Your LA        0       0      0
               Another LA       144    70.9     61
                   Your LA        0       0      0
                   Your LA        0       0      0
                   Your LA    1,395    94.3    433
                   Your LA        0       0      0
                          -       ..      0      0
Another Landlord or agency      224    91.4     71
Another Landlord or agency        0       0      0
                   Your LA      396    100      92
                   Your LA      228    98.7     55
                   Your LA        0       0      0
Another Landlord or agency      349    75.2    136
                   Your LA        ..       -     0
                          -       ..      0     95
                   Your LA        ..       -     0
                   Your LA      746    100     315
                   Your LA      181    84.6     59
               Another LA         0       0      0
               Another LA         ..       -    35
               Another LA       527    97.6    214
                   Your LA    1,165    79.6    230
                   Your LA      515    100     127
                          -       ..      0      0
Another Landlord or agency      340    92.6     95
                   Your LA        0       0      0
                   Your LA      671    75.6    200
                   Your LA      105    95.5     49
                   Your LA      811    100     145
Another Landlord or agency      403    75.9    147
Another Landlord or agency      394    64.2    176
                         ..       ..      0    619
                   Your LA    1,180    88.6     17
Another Landlord or agency      364    54.3    224
                   Your LA      532    78.2     90
                   Your LA      216    100      51
                         ..     540    89.4    184
                   Your LA      566     92     160
Another Landlord or agency      576    100     178
                   Your LA    1,209    72.8    499
Another Landlord or agency      245    87.5     52
                   Your LA      227    83.5     70
                   Your LA        1     0.1    331
                         ..       ..      ..     ..
                   Your LA      342       ..     ..
                   Your LA      576    59.6    260
                   Your LA      235    78.3     ..
                          -       0       0     0
                   Your LA    1,634    76.3   818
                   Your LA      249    64.7    95
                   Your LA      789    61.6   309
                   Your LA      168    29.7    80
                          -       ..      0   330
                   Your LA      424    73.4   178
               Another LA       218    88.3    59
               Another LA       288    100     47
                   Your LA      262    100     49
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA      998    100    247
Another Landlord or agency      335    86.8   115
                   Your LA        ..      -     0
                   Your LA        0       0     0
               Another LA         0       0     0
                   Your LA      362    86.2    80
                   Your LA      196     63     96
               Another LA       192     66     98
                   Your LA        0       0     0
                   Your LA      122    85.9    44
                   Your LA        0       0     0
               Another LA         0       0     0
                   Your LA        0       0     0
                   Your LA       92    65.7    30
                   Your LA      185    95.9    47
                   Your LA      306    89.7    71
                   Your LA       27       8    54
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA        0       0     0
                          -       ..      -     0
                          -       ..      -     0
Another Landlord or agency      192    100     56
Another Landlord or agency        0       0     0
                   Your LA      323    65.9    62
                          -       ..      0     0
                          -       ..      0     ..
                   Your LA        0       0     0
                   Your LA      245    100     50
                   Your LA      323     79     78
                          -       ..      0   361
                   Your LA      395     98     97
                   Your LA        ..      0     0
                    an RSL        0       0     0
                   Your LA       45    34.1    39
                   Your LA        0       0     0
                    an RSL        0       0     0
                   Your LA      166    98.2    60
                          -       ..      0    70
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA      978    81.6   438
                   Your LA        ..      0     0
                   Your LA        0       0     0
                   Your LA        ..      0     0
                   Your LA      118    100     34
                   Your LA        0       0     0
                   Your LA      248    100     43
               Another LA         0       0     0
                   Your LA        0       0     0
                   Your LA        0       0     0
                   Your LA      197    75.8    84
                   Your LA      153    77.7   107
                   Your LA        0       0     0
                          -       ..      -     0
                   Your LA        ..      0   146
                          -       ..      0     0
               Another LA       184     65     83
                          -       ..      0    87
                   Your LA        ..      -     0
                   Your LA      265    88.3   107
                   Your LA        0       0     0
                   Your LA      248    98.8   121
                   Your LA    2,084     85    688
                   Your LA      255    49.5   112
                          -       ..      0     0
                   Your LA      660    92.4   195
                   Your LA        0       0     0
                   Your LA      113    53.8    44
                    an RSL        0       0     0
                   Your LA      366    100     89
                   Your LA        0       0     0
                   Your LA       94    26.5   122
                          -       ..      0     3
                   Your LA        0       0     0
                   Your LA      124    98.4    44
               Another LA         0       0     0
               Another LA         0       0     0
                   Your LA        0       0     0
Another Landlord or agency      693    79.4   187
                   Your LA      134    71.7    63
                   Your LA        0       0     0
                   Your LA        ..      -    47
                   Your LA        0       0     0
Another Landlord or agency        0       0     0
                   Your LA        0       0     0
               Another LA       171    38.7   150
                   Your LA      871    100    269
                   Your LA      360    83.3    79
                   Your LA        0       0     0
                    an RSL        0       0     0
                    an RSL        0       0     0
               Another LA         0       0     0
               Another LA         ..      0     0
               Another LA         0       0     0
                    an RSL        0       0     0
                   Your LA        0       0     0
                   Your LA      224    60.5    45
-   ..   -    3,058
-   ..   -    3,063
-   ..   -    4,626
-   ..   -    3,168
-   ..   -    3,561
-   ..   -    3,243
-   ..   -    6,148
-   ..   -    3,312
-   ..   -    2,258
-   ..   -   32,437
Section D: Lettings, nominations and mobility schemes
Local authority lettings into own stock
Dwellings let to existing tenants transferring from a social housing dwelling
                      2. Dwellings let to     3. Dwellings let to     4a. Total (sum of      4a1. of which: Tenant
                      existing tenants of     existing tenants        D1, D2 and D3)         has moved from
                      another local authorityof RSLs                                         outside your LA area
                                    2009/10                 2009/10                2009/10                2009/10
                                      hsd2a                   hsd3a                  hsd4a                 hsd4a1
                                           3                       4                    292                     3
                                           ..                      ..                     ..                    ..
                                          90                      61                    597                   106
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                    865                     0
                                          31                      68                    279                    70
                                           0                       0                    149                     0
                                           0                       0                      0                     0
                                           0                       0                    491                     ..
                                           0                       0                    138                     ..
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                     68                     0
                                           0                       0                      0                     0
                                           0                      38                    100                     7
                                          17                      84                    615                    31
                                           0                       0                      0                     0
                                          22                      47                    252                     7
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       6                    128                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           4                       1                     92                     5
                                           0                       0                      0                     0
                                          29                     547                  1,030                    56
                                          16                      25                    313                    18
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                          15                      55                    440                    27
                                           0                       0                      0                     0
                                          11                      45                    195                    11
                                           0                       0                      0                     0
                                           0                      15                     75                     0
                                           0                       0                      0                     0
                                           0                       0                      0                     0
                                           0                      76                    226                     ..
                                           0                       0                      0                     0
                                           0                       0                      0                     0
 0     76      238     0
 3      5      114     4
 5     10      329     9
 0      0        0     0
 0      0        0     0
19     55      446    32
 0      0        0     0
 0      0        0     0
 0      0        0     0
30     20      396    34
 0     15      155     ..
 0      0        0     0
 0      0       76     0
 0      0      479     0
 0      0      311     ..
44    221    1,450    51
 0      0        0     0
 0      0        0     0
 0      0       12     0
16    108      537    16
 0      0        0     0
 0      0        0     0
 6     18       99     9
 0      0    1,101   115
 0      0        0     0
 6     23      145    12
 0      0        0     0
20     34      192    34
 0     26      135     0
 0      0        0     0
 0      0       45     0
 0      0        0     0
 0      0       86     0
 0     15      149     ..
14     36      265    18
 0      0      118     0
 0      0        0     0
10    115      312     ..
 0      0        0     0
 0      0        0     0
 0      0        0     0
 0      0        0     0
 0      0        0     0
 0      0        0     0
 0      2       78     0
 0     14       79    10
 6     12       92     7
 0     54      336     0
 ..     ..     137     ..
14     44      213    23
 3      3       40     3
15     20      113    21
 0     40      149     0
 5     12       28    10
50      6      126     ..
 4     16      189     ..
 3    124    749    7
 0      1     38    0
 0      0      0    0
 1      9     26    3
 3     16     54   14
 0      0     75    0
 6     24    141   14
 0      0      0    0
 0      0      0    0
 0      0      0    0
15    167    948   16
 0      0      0    0
 5      4     89    5
 0      0      0    0
28     55    571   39
 0      0      0    0
 0      0      0    0
 0      0      0    0
 0      0      0    0
 0      0      0    0
 5      7     43    5
 5      1     95    6
 0     11    160    ..
 6     53    140    0
25     66    679   34
 6     25     97   11
 0      1    257    0
 0      0      0    0
 0      0      0    0
 0      0      0    0
13     73    432   23
 0      0      0    0
 0      0    129    0
 0      0      0    0
 0      0      0    0
 3     33    139    0
 ..     ..   482    ..
 0      0      0    0
 0      0      0    0
 0      0      0    0
 3     24     61   16
16     14    203   21
 0      0      0    0
 0      0      0    0
 0      0      0    0
 0     16     60    0
 0      0      0    ..
 0      0      0    0
 0      0    133    5
 4      2     44    5
10     25    124   32
 0      0      0    0
 8     54    199    7
 0      7    243    0
 0      0      0    0
 0      0      0    0
 0     15    260      ..
 0      0      0      0
 0      0      0      0
 0     39    182      0
42      3    295      ..
 0      0      0      0
 0      0      0      0
 ..     ..   142      ..
 0      0      0      0
 ..     ..    40      ..
 0      0      0      0
15     33    109      ..
 0      0      0      0
 0      0      0      0
 7     42    482      ..
 0      0      0      0
 0      0      0      0
39     35    145     60
 0      0      0      0
19     20    131     19
 1     18     74      3
 0      0      0      0
 0      3    139      2
 0      0      0      0
 6     18    119      6
 0      0      0      0
 0      0    315      0
 0     20     79      7
 0      0      0      0
 0      0     35      ..
 5     62    281      5
 0      0    230      ..
 0     15    142      0
 0      0      0      0
 0      0     95      0
 0      0      0      0
 2     46    248      5
 0      1     50      0
 0     42    187      0
 6      7    160     13
 0     15    191      2
11     89    719     14
 3    153    173      0
 3      6    233      9
 0      0     90      0
 4     12     67      4
13     37    234     26
 0     38    198      3
 8      9    195      8
11     30    540     11
 1     24     77      0
 2     13     85      2
 0      2    333      0
 ..     ..     ..     ..
 ..     ..    42      ..
 2    241    503    120
 ..     ..     ..    ..
 0      0      0     0
 1     58    877     3
 2     31    128     3
 3    342    654    43
 0      0     80     0
 0      1    331     0
 2     13    193     0
 0      3     62     0
 0      9     56     0
 3     47     99     8
 0      0      0     0
 0      0      0     0
 0      0      0     0
 0     34    281     0
 9     46    170     9
 0      0      0     0
 0      0      0     ..
 0      0      0     0
 0      0     80     0
 0     17    113     0
 6     14    118     6
 0      0      0     0
 0     17     61     0
 0      0      0     0
 0      0      0     0
 0      0      0     0
 9     26     65     ..
 0     25     72     0
 0      8     79     5
 4     18     76     4
 0      0      0     0
 0      0      0     0
 0      0      0     0
 0      0      0     0
 0      0      0     0
 0      8     64     0
 0      0      0     0
 6     28     96    12
 0      0      0     0
 ..     ..   320     0
 0      0      0     0
 1     29     80     ..
 1     23    102     1
10     83    454    14
 0     42    139     0
 0      0      0     0
 0      0      0     0
 0      4     43     0
 0      0      0     0
 0      0      0     0
 5      8     73     2
 0      0     70     0
 0      0      0     0
 0      0      0     0
 7     47    492     7
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     2    36    0
 0     0     0    0
 0     1    44    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
 1    17   102    1
 0    10   117    0
 0     0     0    0
 0     0     0    0
 2     9   157    ..
 0     0     0    0
 0    67   150    3
 0    10    97    0
 0     0     0    0
13    24   144   13
 0     0     0    0
 0    44   165    0
 4   219   911    8
 0    11   123    5
 0     0     0    0
10    64   269    0
 0     0     0    0
 0     1    45    0
 0     0     0    0
 0     0    89    0
 0     0     0    0
 0     9   131    0
 1     0     4    0
 0     0     0    0
 5    17    66    ..
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     0   187    0
 0    21    84    8
 0     0     0    0
18     0    65   18
 0     0     0    0
 0     0     0    0
 0     0     0    0
 5    36   191   16
 0    39   308    0
 0     0    79    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
 0     0     0    0
10    20    75   21
  154     236    3,449     252
  122   1,030    4,215     187
  121     460    5,207     296
  157     640    3,965     201
  127     572    4,261     170
  179     473    3,895     250
   79   1,326    7,553     295
   84     716    4,112     103
   53     481    2,792      80
1,076   5,934   39,449   1,834
Dwellings let to new tenants to social housing
5. Dwellings let to new6. Dwellings let to      7a. Total (sum of      7a1. of which: Tenant
tenants on secure       new tenants on          D5 and D6)             has moved from
                        introductory tenancies                         outside 10a)
tenancies (excl. converted from non-secure or introductory tenancies - see your LA area
              2009/10                 2009/10                2009/10                2009/10
                hsd5a                   hsd6a                  hsd7a                 hsd7a1
                     0                     599                    599                     ..
                     ..                      ..                     ..                    ..
                   504                   1,275                  1,779                    97
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                   1,670                  1,670                     0
                   371                     796                  1,167                    71
                    44                     408                    452                    34
                     0                       0                      0                     0
                    20                     914                    934                    70
                   254                     840                  1,094                     ..
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                     200                    200                     0
                     0                       0                      0                     0
                   283                     418                    701                     0
                     0                   1,445                  1,445                     ..
                     0                       0                      0                     0
                    64                     617                    681                    32
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                     349                    349                    15
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                       0                      0                     0
                    12                     326                    338                     8
                     0                       0                      0                     0
                   158                   2,181                  2,339                   199
                     0                   1,051                  1,051                    38
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                       0                      0                     0
                    24                   1,397                  1,421                   196
                     0                       0                      0                     0
                    12                     754                    766                     0
                     0                       0                      0                     0
                     0                     153                    153                    11
                     0                       0                      0                     0
                     0                       0                      0                     0
                     0                     904                    904                     ..
                     0                       0                      0                     0
                     0                       0                      0                     0
   65     748     813     0
    0     461     461    14
   15   1,529   1,544    44
    0       0       0     0
    0       0       0     0
   28     830     858    78
    0       0       0     0
    0       0       0     0
    0       0       0     0
1,235       0   1,235     0
  814       0     814     ..
    0       0       0     0
   31     209     240    25
  290   1,600   1,890     0
  748   1,571   2,319     ..
    0   3,667   3,667    98
    0       0       0     0
    0       0       0     0
   86      53     139     7
   35     604     639     ..
    0       0       0     0
    0       0       0     0
    0     176     176    12
2,608       0   2,608     0
    0       0       0     0
   19     433     452    49
    0       0       0     0
   67     526     593   110
    0     520     520     0
    0       0       0     0
  379      34     413     0
    0       0       0     0
  390       7     397     0
  222     377     599     ..
   29     700     729    39
    1     224     225     8
    0       0       0     0
  133     767     900     ..
    0       0       0     0
    0       0       0     0
    0       0       0     0
    0       0       0     0
    0       0       0     0
    0       0       0     0
  266       0     266    19
   12     177     189    14
  132     166     298    10
    0   1,114   1,114     0
   19     597     616     ..
  535       0     535    46
    0      94      94     3
    0     306     306    37
    0     467     467     0
  283       0     283    21
    0     218     218     ..
  174     578     752     ..
  0   1,880   1,880    21
  0     103     103     0
  0       0       0     0
 77       0      77     8
  0     167     167    30
 20     207     227    34
  9     326     335    28
  0       0       0     0
  0       0       0     0
  0       0       0     0
189   4,889   5,078    70
  0       0       0     0
 89     240     329     5
  0       0       0     0
145   1,226   1,371   131
  0       0       0     0
  0       0       0     0
  0       0       0     0
  0       0       0     0
  0       0       0     0
113       0     113     5
  0     499     499    36
278      80     358     0
113     177     290    30
 83   1,536   1,619   133
  0     177     177    14
740      11     751     0
  0       0       0     0
  0       0       0     0
  0       0       0     0
110   1,147   1,257    37
  0       0       0     0
321       0     321    25
  0       0       0     0
  0       0       0     0
 36     278     314     0
  0   1,392   1,392     ..
  0       0       0     0
  0       0       0     0
  0       0       0     0
 37      47      84     1
453       0     453    20
  0       0       0     0
  0       0       0     0
  0       0       0     0
 60     220     280     ..
  0       0       0     ..
  0       0       0     0
230     281     511     5
 82       0      82     1
265       0     265    18
  0       0       0     0
  0     385     385    24
  0     387     387    16
  0       0       0     0
  0       0       0     0
  0      264      264      ..
  0        0        0      0
  0        0        0      0
286        0      286      ..
 52      308      360      ..
  0        0        0      0
  0        0        0      0
  ..       ..     379      ..
  0        0        0      0
  ..       ..     244      ..
  0        0        0      0
  0      133      133      ..
  0        0        0      0
  0        0        0      0
  0      913      913      ..
  0        0        0      0
  0        0        0      0
174        0      174     54
  0        0        0      0
  9      372      381     11
  0      167      167      7
  0        0        0      0
 15      317      332     24
  0        0        0      0
238        0      238      3
  0        0        0      0
492        0      492      0
 14      160      174     45
  0        0        0      0
 80      245      325      ..
301        0      301      8
  0    1,165    1,165      ..
315        0      315      0
  0        0        0      0
258        0      258      0
  0        0        0      0
 39      522      561     39
  0       67       67      0
621        0      621      0
402        0      402     18
  0      506      506     32
 60      995    1,055     72
322      821    1,143      0
 30      449      479     17
673        0      673      0
218        0      218     24
231      169      400     24
 44      373      417     20
468        0      468     53
903        0      903      0
  0      187      187     13
  4      238      242     14
271      568      839      0
  ..       ..       ..     ..
  0      315      315      ..
  0      438      438    120
 35      233      268     ..
  0        0        0     0
  0    1,413    1,413    47
  0      243      243     7
  0      583      583    32
  0      483      483     ..
277      573      850     ..
  9      423      432     0
162        0      162    34
  0      173      173    22
  3      147      150    16
  0        0        0     0
  0        0        0     0
  0        0        0     0
  2      566      568     1
  0      225      225     0
  0        0        0     0
  0        0        0     ..
  0        0        0     0
  3      322      325    27
 14      223      237    30
223        0      223     7
  0        0        0     0
  0      130      130     0
  0        0        0     0
  0        0        0     0
  0        0        0     0
 29       99      128     ..
  0      116      116    17
 56      246      302     0
  0      214      214    23
  0        0        0     0
  0        0        0     0
  0        0        0     0
  0        0        0     0
  0        0        0     0
 14      149      163    19
  0        0        0     0
126      243      369    12
  0        0        0     0
  ..       ..     749     ..
  0        0        0     0
179        0      179     ..
 61      209      270    16
789        9      798   182
 37      227      264     0
  0        0        0     0
  0        0        0     0
  0      134      134    11
  0        0        0     0
  0        0        0     0
 13      245      258     5
  0      338      338     2
  0        0        0     0
  0        0        0     0
 56      802      858     5
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0     130     130   33
  0       0       0    0
  0     180     180    0
  0       0       0    0
  0       0       0    0
  0       0       0    0
161       0     161   13
 60      73     133    0
  0       0       0    0
  0       0       0    0
  0     230     230    ..
  0       0       0    0
176       0     176   18
  0     118     118    2
  0       0       0    0
296       0     296   41
  0       0       0    0
218       0     218   25
 38   1,348   1,386   37
  1     388     389   25
  0       0       0    0
132     488     620    ..
  0       0       0    0
206      40     246    0
  0       0       0    0
  0     245     245    0
  0       0       0    0
  0     268     268    0
  0       4       4    0
  0       0       0    0
  0      80      80    ..
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0     579     579    0
278       0     278   28
  0       0       0    0
  0     304     304    3
  0       0       0    0
  0       0       0    0
  0       0       0    0
278       0     278   13
  0     563     563    0
324       0     324   65
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0       0       0    0
  0       0       0    0
 51     249     300   33
 1,776    7,546     9,322     275
   633   12,533    13,166     559
 5,894    9,143    15,037     271
 2,748    9,555    12,303     430
 2,217   11,652    13,869     487
 2,977    4,633     7,610     240
 5,416   11,329    16,744     533
 2,687    6,070     8,757     537
 1,526    4,556     6,082     229
25,874   77,017   102,890   3,561
Mutual exchanges                                                    Total LA dwellings let
8a. Dwellings let     8a1. of which: Tenant 8a2. of which: Tenant   9a. Total LA dwellings
through mutual        has moved within      has moved from          let (sum of D4a, D7a,
exchanges             your LA area          outside your LA area    D8a)
             2009/10               2009/10               2009/10                 2009/10
               hsd8a                hsd8a1                hsd8a2                   hsd9a
                   10                   10                     0                      901
                   23                   23                     0                    2,288
                  122                  122                     0                    2,498
                    0                    0                     0                        0
                    0                    0                     0                        0
                  138                    ..                    ..                   2,673
                  102                   23                    79                    1,548
                   35                    ..                    ..                     636
                    0                    0                     0                        0
                  100                    ..                    ..                   1,525
                   52                   52                     0                    1,284
                    0                    0                     0                        0
                    0                    0                     0                        0
                   25                   25                     0                      293
                    0                    0                     0                        0
                    0                    0                     0                      801
                   39                   35                     4                    2,099
                    0                    0                     0                        0
                   34                   33                     1                      967
                    0                    0                     0                        0
                    0                    0                     0                        0
                   43                   41                     2                      520
                    0                    0                     0                        0
                    0                    0                     0                        0
                    0                    0                     0                        0
                    0                    0                     0                        0
                    0                    0                     0                        0
                    0                    0                     0                        0
                    0                    0                     0                        0
                   40                   31                     9                      470
                    0                    0                     0                        0
                   53                   53                     0                    3,422
                   30                   30                     0                    1,394
                    0                    0                     0                        0
                    0                    0                     0                        0
                    0                    0                     0                        0
                   70                   68                     2                    1,931
                    0                    0                     0                        0
                    3                    3                     0                      964
                    0                    0                     0                        0
                   25                   22                     3                      253
                    0                    0                     0                        0
                    0                    0                     0                        0
                   84                    ..                    ..                   1,214
                    0                    0                     0                        0
                    0                    0                     0                        0
 28     ..    ..   1,079
 17    14     3      592
116   116     0    1,989
  0     0     0        0
  0     0     0        0
132   132     0    1,436
  0     0     0        0
  0     0     0        0
  0     0     0        0
140   131     9    1,771
 73    66     7    1,042
  0     0     0        0
 25    24     1      341
110   109     1    2,479
 99     ..    ..   2,729
347   339     8    5,464
  0     0     0        0
  0     0     0        0
  5     5     0      156
154   150     4    1,330
  0     0     0        0
  0     0     0        0
 17    16     1      292
300     ..    ..   4,009
  0     0     0        0
135   111    24      732
  0     0     0        0
 68    61     7      853
 32    27     5      687
  0     0     0        0
  2     2     0      460
  0     0     0        0
 12     8     4      495
 57    48     9      805
 39    39     0    1,033
 56    53     3      399
  0     0     0        0
 95     ..    ..   1,307
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
 37    35     2      381
 26    20     6      294
 46    30    16      436
261     ..    ..   1,711
 83     ..    ..     836
 28    23     5      776
  5     5     0      139
 35    28     7      454
 31    31     0      647
 39    38     1      350
 31    26     5      375
106    76    30    1,047
263   234    29    2,892
  6     4     2      147
  0     0     0        0
 11     6     5      114
 16    13     3      237
 27    17    10      329
 75    64    11      551
  0     0     0        0
  0     0     0        0
  0     0     0        0
391   391     0    6,417
  0     0     0        0
 45    43     2      463
  0     0     0        0
138   127    11    2,080
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
 15     9     6      171
 55    55     0      649
 49    46     3      567
 27    21     6      457
223   202    21    2,521
  9     4     5      283
134   134     0    1,142
  0     0     0        0
  0     0     0        0
  0     0     0        0
116   112     4    1,805
  0     0     0        0
 75    75     0      525
  0     0     0        0
  0     0     0        0
 41    41     0      494
180   171     9    2,054
  0     0     0        0
  0     0     0        0
  0     0     0        0
 68    64     4      213
147    59    88      803
  0     0     0        0
  0     0     0        0
  0     0     0        0
 15     ..    ..     355
  0     ..    ..       0
  0     0     0        0
 68    32    36      712
 21    15     6      147
141   122    19      530
  0     0     0        0
 84    71    13      668
131   123     8      761
  0     0     0        0
  0     0     0        0
140    112    28      664
  0      0     0        0
  0      0     0        0
 87     78     9      555
141     99    42      796
  0      0     0        0
  0      0     0        0
 94      ..    ..     615
  0      0     0        0
 48      ..    ..     332
  0      0     0        0
 20      9    11      262
  0      0     0        0
  0      0     0        0
212    163    49    1,607
  0      0     0        0
  0      0     0        0
 34     21    13      353
  0      0     0        0
 48     39     9      560
 55     44    11      296
  0      0     0        0
116     73    43      587
  0      0     0        0
 54     36    18      411
  0      0     0        0
 95     95     0      902
 19     16     3      272
  0      0     0        0
 56      ..    ..     416
123    111    12      705
 68     34    34    1,463
 58     58     0      515
  0      0     0        0
 14     14     0      367
  0      0     0        0
164    114    50      973
  2      0     2      119
135     48    87      943
 71     36    35      633
 46     18    28      743
193    160    33    1,967
 49     29    20    1,365
 60     53     7      772
 35      ..    ..     798
  0      0     0      285
 54     37    17      688
 89     65    24      704
 92     53    39      755
217    156    61    1,660
 16     12     4      280
 40     32     8      367
 73     42    31    1,245
  ..     ..    ..       ..
 52     34    18      409
 67     47    20    1,008
 18     6    12        ..
  0     0     0        0
106    62    44    2,396
 69    35    34      440
 44    29    15    1,281
108    38    32      671
 94    55    39    1,275
 44    27    17      669
 23    10    13      247
 59    42    17      288
 70    50    20      319
  0     0     0        0
  0     0     0        0
  0     0     0        0
149   127    22      998
 68    56    12      463
  0     0     0        0
  0     0     0        0
  0     0     0        0
 74    41    33      479
 41    36     5      391
 90    61    29      431
  0     0     0        0
 33    24     9      224
  0     0     0        0
  0     0     0        0
  0     0     0        0
 21     5    16      214
 30    27     3      218
 36    30     6      417
 92    80    12      382
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
 38    27    11      265
  0     0     0        0
 25    22     3      490
  0     0     0        0
238     ..    ..   1,307
  0     0     0        0
 60    44    16      319
 87    76    11      459
332   305    27    1,584
 40    17    23      443
  0     0     0        0
  0     0     0        0
 30    18    12      207
  0     0     0        0
  0     0     0        0
 37    28     9      368
 40    31     9      448
  0     0     0        0
  0     0     0        0
180   128    52    1,530
  0     0     0        0
  0     0     0        0
  0     0     0        0
 28    16    12      194
  0     0     0        0
 24    10    14      248
  0     0     0        0
  0     0     0        0
  0     0     0        0
 62    39    23      325
 23    17     6      273
  0     0     0        0
  0     0     0        0
 94    56    38      481
  0     0     0        0
 32    18    14      358
 44    37     7      259
  0     0     0        0
 33    26     7      473
  0     0     0        0
 24    15     9      407
313   244    69    2,610
 76    67     9      588
  0     0     0        0
103    70    33      992
  0     0     0        0
 52    17    35      343
  0     0     0        0
 89    55    34      423
  0     0     0        0
 29    22     7      428
  0     0     0        8
  0     0     0        0
 51    29    22      197
  0     0     0        0
  0     0     0        0
  0     0     0        0
139    78    61      905
 53    46     7      415
  0     0     0        0
 51     2     0      420
  0     0     0        0
  0     0     0        0
  0     0     0        0
 42     ..    ..     511
217   191    26    1,088
 49    33    16      452
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
  0     0     0        0
 81    70    11      456
   582      476     106    13,353
   607      571      36    17,988
 1,537    1,417     120    21,781
 1,487    1,244     243    17,755
 1,498    1,431      67    19,628
 2,017    1,553     464    13,522
 2,169    1,408     761    26,466
 2,233    1,697     536    15,102
 1,369    1,010     359    10,243
13,499   10,807   2,692   155,838
Total LA dwellings let                                              Tenancy conversions
                     9a1. of which: Lettings9a2. of which: Lettings10a. Tenancies        10a1. of which:
                     within General needs within Supported          converted to a       Tenancy was initially
                     housing                 hosuing                secure tenancy       non-secure
                                  2009/10                2009/10                 2009/10              2009/10
                                   hsd9a1                 hsd9a2                 hsd10a              hsd10a1
                                          ..                     ..                  503                      0
                                          ..                     ..                  679                      0
                                     2,498                       0                   824                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                     2,565                    108                      0                      0
                                     1,270                    278                    736                      0
                                       609                      27                   391                      0
                                          0                      0                     0                      0
                                     1,174                    351                    753                      0
                                     1,284                       0                   144                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                       268                       5                   557                      0
                                          0                      0                     0                      0
                                       678                    123                    635                      0
                                     1,991                    108                  1,052                      0
                                          0                      0                     0                      0
                                       893                      74                   560                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                       420                    100                      0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                       357                    113                    105                      0
                                          0                      0                     0                      0
                                     3,320                    102                    839                      9
                                     1,394                       0                   868                      ..
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                     1,702                    137                  1,428                      0
                                          0                      0                     0                      0
                                       917                      47                   696                      0
                                          0                      0                     0                      0
                                       185                      66                   159                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
                                     1,158                      56                   656                      0
                                          0                      0                     0                      0
                                          0                      0                     0                      0
1,047     32      667      12
  462    130      336       0
1,787    202      952       0
    0      0        0       0
    0      0        0       0
1,356     80      682       0
    0      0        0       0
    0      0        0       0
    0      0        0       0
1,091    680       36      36
    ..     ..      15       ..
    0      0        0       0
  248     93      237       0
2,380     99      850       ..
2,602    127    1,179       ..
4,937    527    3,126       0
    0      0        0       0
    0      0        0       0
    ..     ..       0       0
    ..     ..     934       0
    0      0        0       0
    0      0        0       0
  279      5      127       0
4,009      0        0       0
    0      0        0       0
  655     77      340       ..
    0      0        0       0
  853      0      456       0
  384    271      366       0
    0      0        0       0
  231    229       39      39
    0      0        0       0
  324    152        0       0
  267    215      265       0
  988     45    1,024       ..
  327     72      241      25
    0      0        0       0
1,085    222      452       0
    0      0        0       0
    0      0        0       0
    0      0        0       0
    0      0        0       0
    0      0        0       0
    0      0        0       0
  320     61        9       9
  169    125       88       0
  436      0      182       3
1,595     51    1,030   1,030
  772     64      497       0
  776      0        7       7
   77     62       88       0
  248    206      318       1
  616      0      334       0
  303     47       19      19
    ..     ..     145       0
  793    139      444       0
2,601    291    1,675    0
  107     34       18    0
    0      0        0    0
   94     20        6    6
  136    101      131    0
    ..     ..       0    0
  426    125      221   22
    0      0        0    0
    0      0        0    0
    0      0        0    0
5,840    577    3,936    0
    0      0        0    0
  437      0      182    0
    0      0        0    0
2,010     70    1,061    2
    0      0        0    0
    0      0        0    0
    0      0        0    0
    0      0        0    0
    0      0        0    0
  171      0        0    0
  489    160      368    0
  436    131        0    0
  237    220      196    0
1,897    529    1,409    ..
  259     24      128    2
  943    199        1    1
    0      0        0    0
    0      0        0    0
    0      0        0    0
1,766     39      925    0
    0      0        0    0
  475     50        7    7
    0      0        0    0
    0      0        0    0
  465     29      494    0
2,012     42    1,363    0
    0      0        0    0
    0      0        0    0
    0      0        0    0
  152     61      131    0
  803      0       38   38
    0      0        0    0
    0      0        0    0
    0      0        0    0
  273     82       76   46
    ..     ..       0    ..
    0      0        0    0
  612    100      356    0
  117     30        0    0
  465     65        0    0
    0      0        0    0
  571     97      264    0
  492    269      307    0
    0      0        0    0
    0      0        0    0
  557    107      285      0
    0      0        0      0
    0      0        0      0
    ..     ..       7      7
  742     54      377     25
    0      0        0      0
    0      0        0      0
  538     77        0      0
    0      0        0      0
    ..     ..     154      ..
    0      0        0      0
  203     59      125      0
    0      0        0      0
    0      0        0      0
1,479    128    1,000     23
    0      0        0      0
    0      0        0      0
  245    108        1      1
    0      0        0      0
  396    164      297      0
  231     10        0      0
    0      0        0      0
  464    123      203      3
    0      0        0      0
  353     58       44     44
    0      0        0      0
  746    156        0      0
  214     58      145      3
    0      0        0      0
  264     43      232      1
  540    165        2      2
1,463      0        0      ..
  515      0        0      0
    0      0        0      0
  367      0        0      0
    0      0        0      0
  887     86      440      0
  110      9       48      0
  811    132      185    185
  531    102        0      0
  614    129      637      0
1,705    172    1,066      0
1,332     33    1,259     17
  670    102      332      0
  680    118       28     28
  216     69        0      0
  604     84      430      3
  615     89      335      0
  576     87        0      0
1,660      0        6      6
  280      0      146      1
  272     95      249      0
1,153     92    1,178      0
    ..     ..       ..     ..
    ..     ..     243      ..
  967     41      474      0
  300    20     176     0
    0     0       0     0
2,142   107   1,660     4
  385    55     297     0
1,281     0     490     0
  566    47       0     ..
1,104   171     452     0
  578    91     404     0
  247     0       1     1
  288     0     161     0
  262    57      42     0
    0     0       0     0
    0     0       0     0
    0     0       0     0
  998     0     501     0
  386    77       1     0
    0     0       0     0
    0     0       0     0
    0     0       0     0
  420    59     565     0
  311    80     219     0
  291   111       1     1
    0     0       0     0
  142    38     163     0
    0     0       0     0
    0     0       0     0
    0     0       0     0
  140    74     101     0
  193     0     495     2
  341    76       4     0
  339    43     195     0
    0     0       0     0
    0     0       0     0
    0     0       0     0
    0     0       0     0
    0     0       0     0
  192    73     133     3
    0     0       0     0
  490     0     174     0
    0     0       0     0
1,307     0     359    17
    0     0       0     0
  245    74       0     0
  409    50     161     0
1,386   198       0     0
  403    40     299     0
    0     0       0     0
    0     0       0     0
  132    49      73     0
    0     0       0     0
    0     0       0     0
  169   157     189     1
  330   118     608   296
    0     0       0     0
    0     0       0     0
1,198   332     780    29
    0     0       0    0
    0     0       0    0
    0     0       0    0
  118    76      88    0
    0     0       0    0
  248     0       4    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
  260    65       0    0
  197    76      20   20
    0     0       0    0
    0     0       0    0
  467    14     137    0
    0     0       0    0
  283    75      13   13
  227    32      12    0
    0     0       0    0
  300   173       0    0
    0     0       0    0
  251   148       9    9
2,452   158   1,368    0
  515    73     281    1
    0     0       0    0
  714   278     450   21
    0     0       0    0
  210   133       3    3
    0     0       0    0
  366    57     205    0
    0     0       0    0
  355    44      29    0
    8     0       3    0
    0     0       0    0
  126    71      83    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
  873    32     433    0
  187   144       0    0
    0     0       0    0
    0     0      15    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
  442    69       2    2
  871   217     437    0
  432    20       0    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
    0     0       0    0
  370    86     272    0
 11,996    1,357    4,030       0
 16,654    1,334    9,510      22
 19,633    2,148    7,526     131
 15,195    2,560    8,055   1,241
 17,776    1,852   10,070      14
 11,250    2,272    4,044     205
 24,308    2,158   10,994     261
 13,002    2,100    5,499     421
  8,825    1,418    3,590      36
138,639   17,199   63,318   2,331
                            Nominations taken up
                            (D12 trying to capture same measure as D11 in HSSA 2009)
                            11a. RSL dwellings 11a1. of which:           12a. Other social landlord
10a2. of which:             let to households in Dwellings let in        dwellings (not RSL) let to
Tenancy was                                        another LA area
                            response to a nomination                     h/holds in response to a
initially introductory      from your LA                                 nomination from your LA
                2009/10                  2009/10                2009/10                2009/10
               hsd10a2                    hsd11a               hsd11a1                 hsd12a
                     503                      104                     0                       0
                     679                      272                     0                       0
                     824                        90                    0                       0
                       0                      120                     0                       0
                       0                    1,140                     ..                      0
                       0                      234                     0                       0
                     736                      168                     0                       0
                     391                      304                     ..                      0
                       0                      829                     0                       0
                     753                      218                     ..                      0
                     144                        82                    0                       0
                       0                      454                     0                       0
                       0                        64                    3                       0
                     557                         9                    0                       0
                       0                      219                     0                       0
                     635                         4                    0                       0
                   1,052                      517                    26                       0
                       0                        36                    0                       0
                     560                        70                    0                       0
                       0                      121                     0                       0
                       0                      818                     0                       0
                       0                    1,014                     0                       0
                       0                      151                     0                       0
                       0                        47                    0                       0
                       0                      143                     8                       0
                       0                        50                    0                       0
                       0                      427                     0                       0
                       0                      160                     0                       0
                       0                      776                     0                       0
                     105                        73                    0                       0
                       0                    2,615                     0                       0
                     830                      919                     0                       0
                       ..                     154                     0                       2
                       0                      130                     0                       0
                       0                        78                    0                       0
                       0                      212                     0                       0
                   1,428                      605                     0                      57
                       0                        18                    0                       0
                     696                      127                     0                       0
                       0                        26                    0                       0
                     159                        81                    0                       0
                       0                      198                     0                       0
                       0                      828                     0                       0
                     656                        95                    0                       0
                       0                      137                     0                       0
                       0                      591                     0                       0
  654       76    ..    0
  336       21    0     0
  952      196    0     0
    0    1,579    0     0
    0        8    0     0
  682      239    0     0
    0    2,172    0     0
    0    1,344    0     0
    0      213    4     8
    0      205    0     0
    ..     104    3     0
    0      437    0     0
  237      163    0     0
    ..     162    0     0
    ..       4    0     0
3,126      625    0     0
    0       71    0    16
    0      775    0     0
    0       35    0     0
  934      314    0     0
    0       76    0     0
    0      503    0     0
  127       81    0     0
    0    1,052    0     0
    0      177    0     0
    ..     167    0     0
    0       89   18     0
  456      175    ..    0
  366       60    0     0
    0      226    0     0
    0       25    0     0
    0      421    5     0
    0       77    0     0
  265      136    0     0
    ..      39    0     0
  216       87    0     0
    0      331    0     0
  452      423    0     0
    0      272    0     0
    0      344    0     0
    0      409    0     0
    0        0    0     0
    0      302    0     0
    0      306    0     0
    0       48    0     4
   88      158    0     0
  179      217    0     0
    0      444    0    19
  497      225    ..    0
    0      196    0     0
   88       27    0     0
  317       97    0     0
  334       20    0     0
    0      103    0     0
  145       89    0     8
  444      272    0     0
1,670        5    0    0
   18       40    0    2
    0      139    0    0
    0       78    0    0
  131        0    0    0
    0       97    0    0
  199      257    0    0
    0      178    0    0
    0      243    0    0
    0      436    0    1
3,936      703    ..   0
    0      321    0    0
  182      110    0    0
    0    2,635    0    0
1,059      254    0    0
    0      321    0    0
    0      956    0    0
    0      321    2    0
    0      358    0    0
    0      646    0    0
    0       80    0    0
  368        0    0    0
    0      207    0    0
  196        0    0    0
    ..     235    ..   0
  126      211    0    0
    0      107    0    0
    0      212    0    0
    0       54    0    0
    0      160    0    0
  925      377    ..   0
    0      307    0    0
    0      127    7    0
    0        0    0    0
    0      861   81    0
  494      204    0    0
1,363      430    ..   0
    0      643   94    0
    0      505    0    0
    0      436   21    0
  131        0    0    0
    0      504    ..   0
    0      563    0    0
    0      576   63    0
    0       39    0    0
   30       91    0    0
    ..     234    ..   0
    0      446    0    0
  356      190    ..   0
    0       14    0    0
    0      289    0    0
    0      439    0    0
  264      337    0    0
  307       93    0    0
    0      414    0    0
    0      285    0    5
  285      116      0     0
    0       42      0     0
    0      366     33     0
    0      128      0     0
  352       72      0     0
    0      350      0     0
    0      665      0     0
    0        0      0     0
    0      872      0     0
    ..       0      ..    0
    0        0      0     0
  125      144      0     0
    0      547      0     0
    0      415      0     0
  977        0      ..    0
    0    1,623      0     0
    0      118      0     0
    0      237      0    54
    0      409      0     0
  297      197      0     0
    0       93      0     0
    0        0      0     0
  200      123      0     0
    0      343     20     8
    0      170      0     0
    0      210      8     0
    0       98      0     0
  142      133      5     0
    0      355     15     1
  231      287      0    14
    0      215      0     0
    ..     128     36     0
    0      249      0     0
    0      925      0     0
    0      652     13     0
    0      834     13     0
  440      276     17     0
   48       17     10     0
    0      697      0     0
    0      390      6     0
  637      134      1     0
1,066      671      4    11
1,242      599     45     0
  332      237      9     0
    0      290      0     0
    0      102      0     0
  427      105      7     1
  335      295     10     0
    0      256      0     0
    0      344      0     0
  145      292     41     0
  249      119     20     0
1,178      649      0     0
    ..       ..     ..    ..
    ..     150      0     0
  474      433    104    31
  176      257   33     28
    0      415    0      0
1,656      634   33      0
  297      343   41      0
  490    1,807   53      0
    ..     449   80     15
  452      345   42      0
  404      419   31      0
    0       39    0      0
  161       88    0      1
   42       74    0      0
    0      596    6      0
    0      750    0      0
    0      538    0      0
  501      281    0      0
    1      115    2      0
    0      468    ..     0
    0      366    0      0
    0      178    0      0
  565      262    0      0
  219      143    ..     0
    0      118    0      0
    0      240    0      0
  163      108    0      0
    0      389    0      0
    0      241    6      0
    0      102    0      0
  101       70    0      0
    2      164    0    323
    4       77    0      0
  195      130   12      0
    0      148   16      1
    0      516    0      0
    0      277    0      0
    0      355    0      0
    0      219    0      0
  130       74    0      0
    0      709    0      0
  174       18    0     28
    0      468    0      0
  342      539    0      0
    0      199    0      0
    0      760    ..     0
  161      315    ..     0
    0      414    4      0
  299       59    0      0
    0      329    0      0
    0      319    ..     0
   73       46    0      0
    0      445   40      0
    0      339    0      0
  188      246    0      1
  312      306    0      0
    0      105    0      0
    0      426    2      5
  751      422    0      0
    0     186    0     0
    0     164    1     0
    0     651    0     0
   88      49    4     0
    0     424    0     0
    4      47    0     0
    0       5    0     0
    0     363    0    58
    0     279    ..    0
    0      59    0     0
    0     166    0     0
    0     466    0     0
    0     339    0     0
  137     163    0     0
    0     324    0     0
    0      62    0     0
   12      33    0     0
    0      88    0     0
    0     185   17     0
    0     534    0     0
    0     241    0    11
1,368       0    0     0
  280       0    0     0
    0     205    0     0
  429   1,169   21     0
    0      19    0     0
    0      48    0     0
    0     191    0     0
  205      77    0     7
    0     298    0     4
   29     201    2     0
    3       2    0     0
    0     546    0     0
   83      74    0     0
    0     194    0     0
    0     415    0     0
    0     691    0     0
  433     702    0     0
    0     175    0     0
    0     182    0     0
   15      36    0     0
    0     984    0     0
    0     192    0     0
    0     771   15     0
    0     179   33     0
  437     513    0     0
    0       0    0     0
    0     453    1     0
    0     388    7     0
    0      64    0     0
    0     238    0     3
    0     196    ..    0
    0     567    1     0
    0       0    0     0
    0     302    0     5
  272   1,828    0     0
 4,030     4,015      12     0
 9,487    13,393      38    59
 7,365     8,919       7    24
 6,783     7,091      26    34
10,056    11,781     219     0
 3,835    12,842     151    82
10,733    14,272     695    86
 5,078    17,643     127   417
 3,554    12,675      81    30
60,921   102,631   1,356   732
                                              Other local        Section E: Lettings to statutory homeless acceptances
                                              authority lettings (E1, E2 and E5 trying to measure the same as the HSSA 2009)
                                              from own stock 1. Dwellings let by   2. Dwellings let by
                     12a1. of which:          13. LA tenants of        your LA to homeless your LA to homeless
                     Dwellings let in         your LA moving to LA     acceptances provided acceptances
                     another LA area          or RSL dwellings in      under a secure       on introductory
nomination from your LA                       another LA area          tenancy              tenancies
                                   2009/10                 2009/10                  2009/10              2009/10
                                  hsd12a1                  hsd13a                    hse1d                 hse2d
                                         0                        ..                      0                    1
                                         0                        ..                      0                   79
                                         0                        1                       0                  322
                                         0                        0                       0                    0
                                         0                       21                       0                    0
                                         0                        0                       0                  192
                                         0                        0                      10                  434
                                         ..                       ..                      0                   26
                                         0                        0                       0                    0
                                         ..                       ..                      0                  141
                                         0                        0                       1                  103
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                   31
                                         0                        0                       0                    0
                                         0                        0                       0                   26
                                         0                       48                       0                  146
                                         0                        0                       0                    0
                                         0                        0                       0                   83
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    1
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                       12                       1                   81
                                         0                        0                       0                    0
                                         0                        0                       2                  372
                                         0                       35                       3                   42
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        0                       0                   50
                                         0                        0                       0                    0
                                         0                        0                       1                   65
                                         0                        0                       0                    0
                                         0                        0                       0                   48
                                         0                        0                       0                    0
                                         0                        0                       0                    0
                                         0                        ..                      0                   87
                                         0                        0                       0                    0
                                         0                       17                       0                    0
0      ..     2    47
0      0      0    37
0      0     15   283
0      0      0     0
0      0      0     0
0      0      0    44
0      0      0     0
0      0      0     0
0      0      0     0
0      0    151     0
0      ..   206     0
0      0      0     0
0      1      0    36
0      0      0   472
..     ..     0   384
0      ..   140   313
0      0      0     0
0      0      0     0
0      0     12    15
0      ..     4    73
0      0      0     0
0      0      0     0
0      5      0    69
0      0    549     0
0      0      0     0
0      8      0   144
0      0      0     0
0     13      7    32
0      0      0    11
0      0      0     0
0      0      0    34
0      0      0     0
0      0      0     7
0      ..     0    63
0      0      0    50
0      0      0    22
0      0      0     0
0      ..     0   132
0      0      0     0
0      0      0     0
0      0      0     0
0      0      0     0
0      0      0     0
0      0      0     0
0      0     17     0
0      1      0    34
0      8      0    41
0      0      0    40
..     ..     0    48
0     12     88     0
0      0      0     7
0      0      0    52
0      0      0    12
0      ..    26     0
0      ..     0     8
0    146      0   205
0     ..     0     498
2     ..     0      10
0     0      0       0
0     0      5       0
0     ..     0      32
0     ..     0      16
0     0      0      64
0     0      0       0
0     0      0       0
1     0      0       0
..    ..   189   1,874
0     0      0       0
0     0      0      12
0     0      0       0
0     ..    17      77
0     0      0       0
0     0      0       0
0     0      0       0
0     0      0       0
0     0      0       0
0     0     13       0
0    48      0      24
0     0     14       3
0     0      8      65
0     ..    19     316
0    25      0      30
0     1    168      11
0     0      0       0
0     0      0       0
0     0      0       0
..    ..     8     153
0     0      0       0
0     0     18       0
0     0      0       0
0     0      0       0
0     0      3      34
0     ..    93      16
0     0      0       0
0     0      0       0
0     0      0       0
0     0      0      26
0     ..    95       0
0     0      0       0
0     0      0       0
0     0      0       0
0     0      0      71
..    0      0       0
0     0      0       0
0     ..     0     141
0     ..    29       0
0     ..    32       0
0     0      0       0
0    55      0     113
0    17      0      11
0     0      0       0
0     0      0       0
 0     ..     0     48
 0     0      0      0
 0     0      0      0
 0     ..    58      0
 0    42      0    146
 0     0      0      0
 0     0      0      0
 0    35    105      0
 0     0      0      0
 ..    ..     0     62
 0     0      0      0
 0     7      1     22
 0     0      0      0
 0     0      0      0
 ..    ..     0      0
 0     0      0      0
 0     0      0      0
 9     9     24      0
 0     0      0      0
 0     0      1     45
 0     4      0     49
 0     0      0      0
 0     0      0     44
 0     0      0      0
 0     ..    58      0
 0     0      0      0
 0     0     42      0
 0     0      0     10
 0     0      0      0
 0     ..     0     28
 0    24     92      0
 0    29      0    215
 0     0     74      0
 0     0      0      0
 0     8    153      0
 0     0      0      0
 0     0      3     67
 0     2      0      7
 0     0    282      0
 0    47    175      0
 0     0      0    320
11     0      4    164
 0     0     49    676
 0     4      1    144
 0     0    463      0
 0     0     49      0
 1     1      0     56
 0     3      0    181
 0     0    217      0
 0    12    181      0
 0     1      0     91
 0     5      0    122
 0     0    166    314
 ..    ..     ..     ..
 0    18      0     64
30    10      0    153
28     4      0    96
 0     0      0     0
 0    28      0   432
 0     1      0    83
 0     6      0   292
15    23      0   245
 0    10    206   266
 0     7      0   285
 0    19     46     0
 1     0      0    28
 0     ..     0   134
 0     0      0     0
 0     0      0     0
 0     0      0     0
 0     0      0   146
 0     0      0    24
 0     0      0     0
 0     0      0     0
 0     0      0     0
 0     0      0    65
 0     ..     1    67
 0     ..    29     0
 0     0      0     0
 0     0      0    26
 0     0      0     0
 0     0      0     0
 0     0      0     0
 0     0      0     3
 0     0      0    32
 0     ..     0    64
 0     ..     0     0
 0     0      0     0
 0     0      0     0
 0     0      0     0
 0     0      0     0
 0     0      0     0
 0     0      0    25
 0     0      0     0
 0     0      0    27
 0     0      0     0
 0     ..     0    84
 0     0      0     0
 ..    ..    21     0
 0     ..    55    37
 0     ..   210     0
 0     0      0    22
 0     0      0     0
 0     0      0     0
 0     4      0    36
 0     0      0     0
 0     0      0     0
 0     0      0    18
 0     0      0    24
 0     0      0     0
 5     0      0     0
 0    12      0   320
0    0     0     0
0    0     0     0
0    0     0     0
0    ..    0    10
0    0     0     0
0    0     0    28
0    0     0     0
0    0     0     0
0    0     0     0
0    0     1     0
0    0    61    28
0    0     0     0
0    0     0     0
0   28     0    19
0    0     0     0
0    0     1     0
0    0     0    10
0    0     0     0
0    4    38     0
0    0     0     0
0    0     1     0
0    ..    2   145
0    0     1    16
0    0     0     0
0    1     0   113
0    0     0     0
0    0    26    13
0    0     0     0
0    0     0    80
0    0     0     0
0    0     0    21
0    0     0     1
0    0     0     0
0    ..    0    10
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0   100
0    0    28     0
0    0     0     0
0    9     0    19
0    0     0     0
0    0     0     0
0    0     0     0
0    ..    6     0
0    0     0   112
0    0    68     0
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0     0
0    0     0    76
  0    22      11    1,298
  0   112      24    1,399
  0    14   1,062    1,550
  3   180     143    1,418
  0    74     550    2,615
  9   193     537      816
 85   219   2,023    4,644
  6    67     463    1,277
  0    10     132      706
103   891   4,945   15,723
ings to statutory homeless acceptances
ing to measure the same as the HSSA 2009)
               3. Total dwellings                                                6. Dwelling held by a private landlord let
                                     4. Dwellings held by 5. Dwellings held by another
               let by your LA to                                                 to
                                     a RSL let to homelesssocial landlord (not RSL)homeless acceptances
               homeless acceptances                                              a. accepted on
                                     acceptances followinglet to homeless acceptances
                                     a nomination by
               as settled accommodation                                          an assured
                                                           on a secure/introductory tenancy
               (Sum of E1 and E2) your LA                                         by your
                                                           following a nominationtenancy LA under Part 6 of the Housing Act 1996
                            2009/10                2009/10               2009/10              2009/10
                              hse3d                 hse4d                 hse5d                 hse6d
                                   1                     1                     0                     0
                                  79                    16                     0                     0
                                322                     13                     0                     0
                                   0                    17                     0                     0
                                   0                    14                     0                     0
                                192                      8                     0                     0
                                444                     18                     0                     0
                                  26                    85                     0                     0
                                   0                    88                     0                     0
                                141                     19                     0                     0
                                104                     14                     0                     0
                                   0                    71                     0                     0
                                   0                    64                     0                     0
                                  31                     2                     0                     0
                                   0                    34                     0                     0
                                  26                     4                     0                     0
                                146                     35                     0                     0
                                   0                    16                     0                     0
                                  83                     5                     0                     0
                                   0                   121                     0                     0
                                   0                    17                     0                     0
                                   1                    21                     0                     0
                                   0                    30                     0                     0
                                   0                    45                     0                     0
                                   0                     0                     0                     0
                                   0                    14                     0                     2
                                   0                    70                     0                     0
                                   0                     3                     0                     0
                                   0                   223                     0                     0
                                  82                     9                     0                     0
                                   0                   190                     0                     0
                                374                    102                     0                     0
                                  45                    16                     2                     0
                                   0                    15                     0                     0
                                   0                    41                     0                     0
                                   0                    10                     0                     0
                                  50                     4                     0                     0
                                   0                    18                     0                     0
                                  66                    28                     0                     0
                                   0                    26                     0                     0
                                  48                     9                     0                     0
                                   0                    33                     0                     0
                                   0                   172                     0                     0
                                  87                     6                     0                     0
                                   0                   137                     0                     0
                                   0                   137                     0                     0
 49     0   0    0
 37     4   0   46
298    18   0    0
  0    42   0    0
  0     8   0    0
 44     0   0    0
  0   127   0    0
  0    41   0    0
  0     3   0    0
151     5   0    0
206    55   0    0
  0    21   0    0
 36    38   0    0
472     7   0    0
384     4   0    0
453    46   0    0
  0    71   0    0
  0   156   0    0
 27     0   0    0
 77     0   0    0
  0    25   0    0
  0    69   0    0
 69    26   0    0
549   222   0    0
  0   100   0    0
144    22   0    0
  0     6   0    0
 39     4   0    0
 11     1   0    0
  0     2   0    0
 34     0   0    0
  0    20   0    0
  7     0   0    0
 63    11   0    0
 50    30   0    0
 22     6   0    0
  0    36   0    0
132    89   0    8
  0    18   0    0
  0    22   0    0
  0    48   0    0
  0     0   0    0
  0    31   0    0
  0     7   0    0
 17     2   0    0
 34    23   0    0
 41    43   0    0
 40    19   0    0
 48     5   0    0
 88    10   0    0
  7     6   0    0
 52    22   0    0
 12     3   0    0
 26     2   0    0
  8     0   8    0
205    29   0    0
  498     3   0   0
   10     1   2   0
    0    23   0   0
    5     5   0   0
   32     0   0   0
   16     0   0   0
   64     7   0   0
    0    42   0   0
    0   101   0   0
    0    32   1   0
2,063   311   0   0
    0    52   0   0
   12    11   0   0
    0   304   0   0
   94     8   0   0
    0    17   0   0
    0   223   0   0
    0    75   0   0
    0    35   0   0
    0    15   0   0
   13     4   0   0
   24     0   0   0
   17    31   0   0
   73     0   0   0
  335    53   0   0
   30    48   0   0
  179    19   0   0
    0    29   0   0
    0    54   0   0
    0    98   0   0
  161     0   0   0
    0    52   0   0
   18     5   0   2
    0     0   0   0
    0   118   0   1
   37    18   0   0
  109   112   0   0
    0   115   0   0
    0    64   0   0
    0   190   0   0
   26     0   0   0
   95    39   0   0
    0     0   0   0
    0    52   0   0
    0    39   0   0
   71    11   0   0
    0    84   0   0
    0    11   0   0
  141    44   0   0
   29     8   0   0
   32     4   0   0
    0    35   0   0
  113    90   0   0
   11     0   0   0
    0    37   0   0
    0    40   0   0
 48     16    0     0
  0     42    0     0
  0     28    0     0
 58     17    0     0
146     11    0     0
  0      0    0     0
  0    112    0     0
105      0    0     0
  0     46    0     0
 62      0    0     0
  0      0    0     0
 23      3    0     0
  0     50    0     0
  0     62    0     0
  0      0    0     0
  0    342    0     0
  0     25    0     0
 24     34    0     0
  0     33    0     0
 46     25    0     0
 49     20    0     0
  0      0    0     0
 44     21    0     0
  0     13    3     0
 58     20    0     0
  0     40    0     0
 42      1    0     0
 10     10    0     0
  0     54    0     0
 28     20    0     0
 92     29    0     0
215     29    0     0
 74     58    0     0
  0    108    0     0
153    278    0     0
  0    421    0     0
 70     17    0     0
  7      2    0     0
282    224    0     0
175    123    0     2
320     93    0     0
168     46    0     0
725    253    0     0
145    110    0     0
463    198    0     0
 49     20    0     0
 56      9    0     0
181    107    0     7
217     82    0     0
181     55    0     0
 91     98    0     0
122     37    0     0
480    330    0    65
  ..     ..   ..    ..
 64     23    0     0
153    119    7     0
 96   126    8   0
  0   115    0   0
432    73    0   0
 83    61    0   0
292   629    0   0
245   158    2   0
472    69    0   0
285   251    0   0
 46    14    0   0
 28    15    0   4
134     6    0   3
  0    50    0   0
  0     7    0   0
  0    34    0   0
146    44    0   0
 24     1    0   0
  0    55    0   0
  0    56    0   0
  0    33    0   0
 65    37    0   0
 68     9    0   0
 29    27    0   0
  0    39    0   0
 26    12    0   0
  0    14    0   0
  0     9    0   0
  0     1    0   0
  3     1    0   0
 32    24    0   0
 64     4    0   0
  0     0    0   0
  0     2    0   0
  0    43    0   0
  0    12    0   0
  0    73    0   0
  0    92    0   0
 25    11    0   0
  0     6    0   0
 27    18   28   0
  0    19    0   0
 84     0    0   0
  0     7    0   0
 21    59    0   0
 92   115    0   0
210    58    0   0
 22    13    0   0
  0    17    0   0
  0    37    0   0
 36     2    0   0
  0    17    0   0
  0    23    0   0
 18    19    0   0
 24    26    0   0
  0    14    0   0
  0    24    0   0
320    62    0   0
  0     6   0   0
  0    34   0   0
  0    60   0   0
 10     0   0   0
  0    10   0   0
 28    29   0   0
  0     0   0   0
  0    38   0   0
  0    68   0   0
  1     0   0   0
 89    46   0   0
  0     0   0   0
  0    15   0   0
 19    12   0   0
  0    20   0   0
  1     2   0   0
 10     0   0   0
  0     9   0   0
 38    47   0   0
  0    52   0   0
  1    54   0   0
147     0   0   0
 17     0   0   0
  0    18   0   0
113   211   0   7
  0    11   0   0
 39     5   0   5
  0     4   0   0
 80    77   0   0
  0    16   0   0
 21    22   0   0
  1     0   0   0
  0    81   0   0
 10     0   0   0
  0    25   0   0
  0     0   0   0
  0    63   0   0
100   106   0   0
 28    15   0   0
  0    13   0   0
 19    21   0   0
  0   215   0   0
  0    31   0   0
  0   228   0   0
  6     0   0   0
112    76   0   0
 68     0   0   0
  0    41   0   0
  0     0   0   0
  0    64   0   0
  0     4   0   0
  0    15   0   0
  0    19   0   0
  0     0   0   0
  0    26   0   0
 76   233   0   0
 1,309      364    0     0
 1,423    1,729    2    48
 2,612    1,038    0     0
 1,561      709   11     8
 3,165    2,061    0     3
 1,353    1,568    3     0
 6,667    4,654   17    74
 1,740    1,657   28     7
   838    1,746    0    12
20,668   15,526   61   152
                                                Section G: Houses in       Section H: Housing Capital Expenditure (£
6. Dwelling held by a private landlord let      Multiple Occupation (HMOs) 1. Housing within the HRA
 o homeless acceptances                         (as at 1st April)
                       b. accepted on an        1. Number of             2. Estimated total
                       assured shorthold        verifiable               number of HMOs in 2009/10
                       tenancy                  HMOs in                  your areas including outturn
                                     2009/10    administrative area.     the verifiable HMOs. (£thousand)
                                       hse7d                   hsg1a                     hsg2a            hsh1ae
                                            3                     142                       550            10,528
                                            1                   1,609                     1,700            27,328
                                            0                     137                       137            72,741
                                            0                      16                        63               688
                                            0                     135                       800                 0
                                            0                   1,616                     3,330           110,611
                                            0                        5                      173            29,103
                                            0                        5                        7             9,535
                                            0                      76                       415                 0
                                            2                      85                       250            61,541
                                            0                      41                       411             7,041
                                           20                     253                       625                 0
                                            0                        1                      123                 0
                                            0                        5                       75             1,791
                                            1                     168                       388                 0
                                            3                   2,361                     3,200            17,541
                                            0                      35                       800            20,731
                                            5                        8                       24                 0
                                            0                      20                       500             8,086
                                           30                     350                       400                 0
                                           11                      80                       453                 0
                                            4                     157                     3,000             5,552
                                            0                        6                       14                 0
                                            0                        2                        2                 0
                                            0                     125                       180                 0
                                            0                     116                       890                 0
                                            0                        3                       23                 0
                                            0                      16                        30                 0
                                            0                      30                        30                 0
                                            0                     296                     2,176             3,508
                                            0                     922                    10,000                 0
                                           42                   8,753                    10,344            40,693
                                            7                      31                       147            10,373
                                            1                      19                        27                 0
                                            4                   2,420                     2,420                 0
                                            0                        0                        0                 0
                                            4                     115                       220            16,243
                                            0                        2                        2                 0
                                            0                   1,417                     1,550            14,549
                                           14                      79                     2,000                 0
                                            5                      80                       300             2,535
                                            0                        5                       20                 0
                                            0                      17                        62                 0
                                            0                      41                       650            34,681
                                            0                      98                       108                 0
                                            0                      98                     2,000                 0
  0     103     130     6,186
412      46     412     5,981
  0      12     622    22,254
  7     147   3,000         0
  2     109     850         0
  1      61     226    26,782
205     212     800         0
  4      92     250         0
  0      31      33         0
  0     128     692    60,811
  0     760     960    11,767
  0       1      25         0
  0      92     350     3,804
  0   3,100   4,000    48,732
  0     162     600    23,571
621   4,820   8,600    54,131
  0     195     400         0
  0       0     415         0
  0       1     100     1,159
  0      14      14    67,150
  0       6      90         0
 27     291   1,494         0
  0      83     130     5,576
  4     417   8,197   107,425
  0      68      68         0
  0     385   3,000     6,093
  1     116     126         0
  0      55      83     4,531
  0       6      30    20,041
  0       3       3         0
  0       5       5     3,683
  0      94     460         0
  0     243     350     3,640
  0     317   1,260     4,452
  0      20      50     9,982
  0      71     150     7,148
  5      10      36         0
 13     414   3,090    11,781
  0       5      25         0
  0     750     950         0
  0       4     328         0
  6      12     112         0
  0      31      37         0
  0       4      80         0
  0     102     263     3,792
 25      10     150     2,264
  0       3     146     2,429
  0     115   1,530    22,042
  0      14   2,150    13,147
  5      90     300     7,262
  0      35     100     2,359
  0      12     150    14,135
  0       0      10     4,924
  0       0      60     4,515
  8      14      30     2,573
  0     950   2,550     9,563
  0   1,186   6,683    51,527
  3       0      11       857
  0     184     500         0
  0       6      10       466
  0      13      15     2,167
  0     155     765     4,317
  0      20     520     3,262
  0      10      10         0
  2      11     120         0
  0       0     200         0
  0   1,357   2,349   122,882
  0       4      34         0
  0      29     100     5,785
134   1,297   3,180         0
  0      52     320    35,848
  0      10     500         0
  0      80   1,270         0
  1      44      69         0
  0       7     140         0
  0      62     275         0
  0       5      60     6,073
  0      27     140     5,665
  0     250     400     9,596
 28      28     200     3,968
 23     144     986    74,178
  0      45     870     1,120
  0       7      50    17,088
  0       0       6         0
 54     217     382         0
  0     103     103         0
  0      65     200    21,020
  0     200   1,000         0
  3      12      40     4,341
  0     165     245         0
  2     287     400         0
  0     351   2,422     6,272
  0     112   1,171    81,916
  0     508     652         0
  1      19     125         0
 20      80     150         0
  1       3      30     3,581
  0      45      97    16,510
 13     675   1,250         0
  4      10      31        53
  0     288     340         0
  0      18      50     1,975
  0      36      50         0
  0      99     500         0
  1     157   4,960    12,218
  0       1     300       900
  0      45   1,500     5,483
  0      43     680         0
  0     600   2,000     3,391
  0      22     469     7,419
 10      16     378         0
  0      56     170         0
  0       11       259      8,313
  0      324       603          0
  0       73       128          0
  1      101       550      4,783
 58      187       300     10,007
  0      130       250          0
  0       30       500          0
  0    1,008     1,008     12,426
  0      172       221          0
  0      425     2,496      9,376
  1       15        75          0
  0        7        30      4,081
  2       39        77          0
  0       27        50          0
  0      100     1,900     17,181
  0      125     1,475          0
  0        4         6          0
  6       69        89      7,230
  0        5       589          0
  0      225       450     16,984
  0       57       393      6,100
  0       56       112          0
  0      115       460     19,745
  1      238       238          0
  1       94       181      2,302
  0       15        15          0
 18       50       350      8,858
  0       10       150      2,107
  0      107       302          0
 11       17        17      4,969
  0      270     2,500      8,825
  0       64       200     21,827
 46      632     4,973     26,339
  0       18       700          0
145      225     2,159     24,586
 18       79     2,000          0
219      330    13,001     68,896
  0        8        19      1,878
  0      800     2,800     23,138
 30      691     4,000     61,402
 59       94     3,212     24,656
  4      232     2,260     52,939
 33      451    15,175     91,746
  0    1,189     7,336     78,475
488      457     3,077     58,136
  0      306     1,600     11,163
  0      139       150     14,530
  0    1,728     2,100     11,468
  0      295     3,387     13,942
 28      193     5,512    106,119
 18      200       541     12,738
 39       55     1,855      6,622
  0      310     1,290     60,821
  ..       ..        ..         ..
  1      123     5,062      7,484
489      589    10,300     91,201
  0      40    6,413    5,463
  0      30      487        0
 64     260   17,000   96,837
  0      30      140    9,794
 28     222    1,618   60,345
  0     175    6,500   32,268
 14   1,011   10,000   28,563
138     367    7,500   24,687
  2      10      120    3,539
  0      57      864    3,543
  1      70      490    4,400
  0      97      580        0
  1     131      315        0
  0      65      147        0
 73     976    6,460   16,820
  0   1,761    2,650    8,592
  3     224      300        0
  0     114      500        0
  0      25       56        0
  0     202      500   14,762
  0      34      448    5,115
  1     106      180    4,320
  0       4       20        0
 10   1,212    1,500   18,201
  2     124      350        0
  0      49      125        0
  0     126      299        0
  4      30       30    1,742
 26       6       20    2,663
  0      37    1,733    6,078
  0     120    1,380    6,461
  0       9       50        0
  4     117    2,770        0
 28      44       60        0
  0       7       79        0
  2     186      396        0
  0      20      215    3,205
  0     261      440        0
 40     350      517    5,148
  0      21      517        0
  0     495      521   14,577
  0      17       40        0
 11      44       50    5,487
  0   4,009    5,069    9,024
  0   1,348    4,200   12,172
  0   1,265    3,500   10,431
  1      25      130        0
  0      30    1,442        0
  0     682    1,143    2,935
  1     297      460        0
  0      67      250        0
  0      37      551    2,485
 13   1,192    2,200   19,435
  3      41       41        0
  0      74      124        0
  0     320    7,000   29,595
  0      18      241        0
  0     146      213        0
  0     135      656        0
  0      24       95    2,518
  0      13      330        0
  3      64    1,239    3,065
  1      15      130        0
  5     764      764        0
  0      16      130        0
  0      50      280    6,840
  9       4       50    3,628
  0      49      420        0
  0      20      300        0
  1     233      450    4,492
  0      53      496        0
  0      64      741    2,337
  0       9      452    1,569
  0     785      785        0
  0     650    2,000    5,697
  0     586    3,000        0
 37      97      991    6,002
  1   1,783   11,828   42,857
  0     269    3,500    4,303
  2       2      147        0
 19     498    1,275    9,857
  1      15      120        0
  0      37      290    3,853
  0       9       18        0
  5     284    2,160    4,934
  0      30      393        0
  0     371      500   11,815
  0       5        5       50
  7      16       95        0
  0       8      118    1,495
  5     181      440        0
  0      10      200        0
240     285    2,000        0
  0     510    4,000    8,561
  0      50      640    8,811
  0      94      105        0
  0      16       16    5,983
 10      23      745        0
  0      20      160        0
  0     125      425        0
  0      21    1,420    4,288
  0     574    1,250    8,879
  0     492      541    5,142
  2      28      267        0
  0      17       18        0
 11     290    2,790        0
  0       5      129        0
  1      18      100        0
  3      21      100        0
  0      20       60        0
  0     296      320        0
  4     207      480    4,456
   26    4,120     8,461     329,116
  552   18,293    47,172     210,704
  862   10,919    30,444     417,001
   68    5,090    23,448     216,859
  266    5,567    17,839     395,752
  128    6,220    28,579     194,817
1,861   11,343   142,367   1,128,063
  245   19,650    60,604     240,876
  348    7,313    40,646     131,286
4,356   88,515   399,560   3,264,474
Section H: Housing Capital Expenditure (£ thousand)
1. Housing within the HRA                                                                    of which: for
                                                                                             new builds and
                                                                                             acquisitions
                     2010/11                2011/12                 2012/13                  2009/10
                     planned                proposed                proposed                 outturn
                     (£thousand)            (£thousand)             (£thousand)              (£thousand)
                                   hsh1af                 hsh1ag                  hsh1ah                   hsh1a1e
                                   14,848                   9,946                   5,862                     2,277
                                   46,482                  33,700                       ..                       22
                                   53,998                  33,685                  14,000                         0
                                    5,838                       0                       0                       688
                                        0                       0                       0                         0
                                   95,808                  37,524                  21,071                       123
                                   39,393                  13,242                  11,152                         0
                                    5,763                   6,142                   5,807                       242
                                        0                       0                       0                         0
                                   42,202                  65,020                  57,408                       874
                                    8,075                   7,157                   7,234                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                    1,934                   2,008                   2,061                         0
                                        0                       0                       0                         0
                                   22,432                  19,526                  18,456                         0
                                   17,100                  12,038                  12,667                         0
                                        0                       0                       0                         0
                                    5,831                   4,973                   4,973                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                    4,125                   3,850                   3,850                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                    3,885                   3,586                   3,589                         0
                                        0                       0                       0                         0
                                   31,659                  35,282                   8,599                       228
                                    8,214                   7,954                   7,954                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                   10,183                  11,292                  11,572                         2
                                        0                       0                       0                         0
                                   29,295                  36,484                  30,616                       972
                                        0                       0                       0                         0
                                    2,115                   2,089                   2,089                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
                                   25,166                   8,941                   8,979                         0
                                        0                       0                       0                         0
                                        0                       0                       0                         0
 2,545        0        0       0
 3,545    4,305    4,236      40
18,500   14,600   13,600      97
     0        0        0       0
     0        0        0       0
44,836   12,000   12,000     497
     0        0        0       0
     0        0        0       0
     0        0        0       0
55,395   47,987   47,155       0
53,107   13,844    9,155     997
     0        0        0       0
 3,630    3,471    2,910       0
59,338   23,906   27,765       0
31,050   27,750   24,200       0
75,451   40,800   40,138   1,194
     0        0        0       0
     0        0        0       0
 1,093    1,080    1,090       0
34,971   18,008   17,250     144
     0        0        0       0
     0        0        0       0
 3,583    2,840        0       0
74,604   32,545   30,372     211
     0        0        0       0
 8,305    7,463    7,606       0
     0        0        0       0
 9,928    8,231    4,668       0
16,188   16,950   13,650       0
     0        0        0       0
 4,266    3,848    3,875       0
     0        0        0       0
 5,494    3,771    3,806     182
 6,250    6,706   19,706      29
13,141   12,000   10,000      21
10,315    3,395    3,395   7,140
     0        0        0       0
15,345    9,539    8,590     283
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
 4,541    2,562    2,582       0
 2,854    2,594    2,594       0
 2,444    2,444    2,444       0
37,250   16,755   16,485     724
11,698    8,164    8,525       0
14,440    7,873    7,857      72
 1,325    1,805    1,832       0
 7,499    3,470    3,160       0
 5,261    5,500    5,500       0
 5,611    3,282    3,188     460
 5,900    2,745    2,745       0
17,300   16,720   16,754      58
 63,128   74,714    68,347      131
    800      800       800        0
      0        0         0        0
      0        0         0        0
  2,411    2,327     1,956        0
  3,346    3,250     2,540        0
  8,225    5,161     5,195        0
      0        0         0        0
      0        0         0        0
      0        0         0        0
104,288   87,456   127,077    5,814
      0        0         0        0
  5,750        0         0        0
      0        0         0        0
 32,642   36,026    24,918      131
      0        0         0        0
      0        0         0        0
      0        0         0        0
      0        0         0        0
      0        0         ..       0
  3,833    2,171     2,254       88
  4,607    6,000     6,170      335
  7,773    6,500     6,020      252
  2,575    2,481     2,421      964
 73,442   44,996    28,900        0
  5,893    8,036     2,584        0
 13,260    9,259     9,540       18
      0        0         0        0
      0        0         0        0
      0        0         0        0
 23,836   17,803    17,303        0
      0        0         0        0
  4,475    4,792     4,986        0
      0        0         0        0
      0        0         0        0
  5,810    5,531     5,283        0
 65,275   75,840         ..       0
      0        0         0        0
      0        0         0        0
      0        0         0        0
  3,604    2,965     2,975        0
 18,573    9,981     9,874        0
      0        0         0        0
      0        0         0        0
      0        0         0        0
  2,152    1,916     1,916        0
      0        0         0        0
      0        0         0        0
 15,297    8,987     6,785       49
  1,125    1,139     1,154        0
  6,050    5,006     5,129        0
      0        0         0        0
  5,898    5,187     5,187        0
  8,000    8,000     8,000        0
      0        0         0        0
      0        0         0        0
  6,836     6,961      6,267         0
      0         0          0         0
      0         0          0         0
  5,293     4,558      4,553         0
 13,897    11,516     11,019         0
      0         0          0         0
      0         0          0         0
 12,105    10,785     10,000         0
      0         0          0         0
  8,555     6,217          ..        0
      0         0          0         0
  8,250     5,250      5,250         0
      0         0          0         0
      0         0          0         0
 19,118    14,542     14,722       199
      0         0          0         0
      0         0          0         0
  4,603     3,230      3,230     1,932
      0         0          0         0
 21,277    18,427      1,300         0
  8,291     6,728      5,573         0
      0         0          0         0
 17,538    17,400     17,400         0
      0         0          0         0
  3,850     3,055      3,055         0
      0         0          0         0
  5,819     7,830      8,015         0
  2,616     2,165      2,182        10
      0         0          0         0
  4,483     4,930      3,880         0
 10,130     9,855     10,109         0
 31,855    17,700     13,500       715
 23,671    16,441      8,090         0
      0         0          0         0
 23,251    10,356     10,356         0
      0         0          0         0
 78,244    78,185    111,557         0
  5,376     2,100      2,636         0
 27,840    22,831     13,013     3,381
 84,447    19,149     26,698    15,101
 60,262    18,301     11,065         0
 64,169    19,741     16,430       214
 96,012    90,530     62,375       231
 84,891    29,495     17,517         0
 51,192    61,692     53,598         0
  9,681     6,160      6,160         0
 20,340    31,645     38,540         0
 22,568    13,973     10,526       207
 13,700    13,700          ..      423
130,183    52,713     30,372     4,759
 11,713     8,971      6,923         0
  6,078     6,078      6,078        46
 44,323    31,689     31,689         0
      ..        ..         ..        ..
      0         0          ..        0
 86,420    53,614          ..      137
 10,915   20,000   20,000         0
      0        0        0         0
101,915   88,872   82,946     9,609
  9,549   29,641   34,896         0
 43,766   38,947   27,700    17,690
 29,270   24,920    8,740         0
 39,839   24,491   19,869         0
 30,000   29,000   29,000         0
  2,805    2,264    2,736         0
  2,390    2,182    1,441         0
  4,696    4,696    4,696         0
      0        0        0         0
      0        0        0         0
      0        0        0         0
 23,975   28,313   25,121         0
  9,291    7,512    4,773         0
      0        0        0         0
      0        0        0         0
      0        0        0         0
 16,946    6,130      230        79
  8,282    5,670    5,700         0
  4,240    4,510        ..        0
      0        0        0         0
  8,600    8,400    6,000         0
      0        0        0         0
      0        0        0         0
      0        0        0         0
  2,116    2,154    2,107         0
  2,324    2,250    2,250         0
  5,466    5,741        ..        0
  6,675    7,175    7,675         0
      0        0        0         0
      0        0        0         0
      0        0        0         0
      0        0        0         0
      0        0        0         0
  2,722    2,799    2,799         0
      0        0        0         0
  5,353    7,047    5,076         0
      0        0        0         0
 11,678   10,080    8,708         0
      0        0        0         0
  8,735    7,135    7,135         0
 16,913    7,792        ..        0
 22,839   25,163   19,831       374
  7,015    4,490    3,610         0
      0        0        0         0
      0        0        0         0
  2,875    2,865    3,030         0
      0        0        0         0
      0        0        0         0
  2,787    2,577    2,556         0
 10,786   10,476    5,104         0
      0        0        0         0
      0        0        0         0
 36,631   22,287   19,219     2,628
     0        0        0      0
     0        0        ..     0
     0        0        0      0
 2,757    2,759    2,759      0
     0        0        0      0
 4,773    2,865    2,259    125
     0        0        0      0
     0        0        0      0
     0        0        0      0
 4,290    3,940    3,950      0
 3,364    3,276    3,121    464
     0        0        0      0
     0        0        0      0
 3,679    3,679        ..     0
     0        0        0      0
 2,370    2,027    2,372      0
 3,124    1,943    1,943      0
     0        0        0      0
 6,500    4,200    4,200      0
     0        0        0      0
10,365    7,126    5,927    203
50,949   50,448   31,068      0
 4,482    3,777    3,997    123
     0        0        0      0
11,524    7,237    7,303      0
     0        0        0      0
 4,520    3,397    3,397    180
     0        0        0      0
 8,644    5,126    5,165    412
     0        0        0      0
 4,141    7,400    2,900    132
    72       72       72      0
     0        0        0      0
 2,982    2,013    2,052      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
    14        0        0      0
 6,575    5,237    4,266      0
     0        0        0      0
 2,019   13,285   13,335      0
     0        0        ..     0
     0        0        ..     0
     0        0        0      0
 5,327    4,283    3,881      0
 7,925    7,925        ..     0
 4,560    4,285    4,384      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
     0        0        0      0
 3,650    3,750    3,750      0
  312,407     206,416     122,534    4,226
  186,529     166,928     133,241    1,339
  445,363     231,694     219,641    3,043
  274,960     224,606     220,194    9,100
  353,459     306,891     237,456    7,602
  213,360     176,630     147,575    2,190
1,241,470     860,935     700,274   52,513
  256,997     214,397     160,401    3,670
  127,749     125,361      91,497    1,050
3,412,294   2,513,858   2,032,813   84,733
2. support for RSLs


2009/10                2010/11               2011/12                2012/13
outturn                planned               proposed               proposed
(£thousand)            (£thousand)           (£thousand)            (£thousand)
              hsh2e                  hsh2f                 hsh2g                  hsh2h
                   0                     0                      0                      0
                   0                     0                      0                      ..
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                 879                   141                    700                      0
                 510                   680                    520                      0
                 385                 1,607                    290                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                 667                   250                      0                  2,200
                   0                     0                      0                      0
                   0                     0                      0                      0
                 331                 2,925                      0                      0
                   0                     0                      0                      0
               1,200                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                   200                      0                      0
                 152                   100                    100                    100
                   0                     0                      0                      0
                   0                     0                      0                      0
               3,763                 1,985                      0                      0
                   0                   200                  2,690                      0
                 321                   399                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                     0                      0                      0
                   0                   559                      0                      0
    0   5,000   10,000   5,000
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
  112     130      130     130
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0     588       40       0
  115     646        0       0
    0       0        0       0
    0       0        0       0
  190     650      625     625
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0     100        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0     250      250     250
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0     930      250     250
    0     166        0       0
    0       0        0       0
    0       0        0       0
2,263       0        0       0
  338     562        0       0
1,629     856      300       0
    0       0    1,000     502
  811     214        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
  227     200      200     200
   17     100       50      50
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
    0       0        0       0
1,536       0       0       0
    0       0       0       0
  258     703     639     641
   50      50       0       0
    0       0       0       0
    0       0       0       0
   95       0       0       0
    0       0       0       0
  178     173       0       0
   11     514       0       0
7,070   2,332     248     533
  311      76       0       0
1,360   1,209   1,350   2,150
  250       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
   26      30      30       ..
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
  235   2,677       0       0
  100       0       0       0
  620   2,289       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
  394   1,151     529     500
    0       0       0       0
  821   1,151   1,603   1,403
    0       0       0       0
  100   1,070     300     225
    0       0       0       0
    0       0       0       0
    0     171      56     100
   49     845      70       0
  247      86     120      50
1,000     700     300     570
    0       0       0       0
   63     685       0       0
    0       0       0       0
    0      50      50      50
  305     683     972     300
3,399   2,500   2,500   2,500
  124      15       0       0
    0       0       0       0
  378     447       0       0
    0     145   1,059   1,228
  492       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
  155      375        0        0
  223      380      300      100
1,046        0        0        0
  144        0        0        0
    0        0        0        0
    0        0        0        0
  941      547      500      500
    0        0        0        0
    0        0        0        0
    0        0        0        ..
   76      300      336      336
  292      250      250      250
  168      977      536      500
   76    2,101      900      400
  845    1,885    2,330        0
  460    7,171    7,920      546
    0        0        0        0
   54      250      250      250
  195    1,200      320        0
    0        0        0        0
    0        0        0        0
   62      275       95        0
   15      517        0        0
    0        0        0        0
   22       33       33       33
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
  714    2,341    2,000        0
  703    2,250    2,250    2,250
    0        0        0        0
  127      810    1,312        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
1,823    2,581    2,318    2,100
    0        0        0        0
    0        0        0        0
   19    5,090        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0      303      303        0
    0       95        0        0
  265      215      215      215
   57      405      405      405
    0        0        0        0
    ..       ..       ..       ..
    0        0        0        ..
1,400    1,200        0        ..
  269      350      500      500
1,517    9,668    3,000    2,500
    0    1,680    1,120        0
1,805    1,839    1,548    1,315
    0    1,000        0        0
    0        0        0        0
    0        0        0        0
4,994   10,000   10,000   10,000
  295      608      500      500
  231      559      270       57
    0        0        0        0
3,653    3,120    2,315    1,136
    0        0        0        0
    0      150    1,610    2,900
    0        0        0        0
    0        0        0        0
1,289    2,234    1,632        ..
  191      576    2,143      928
    0        0        0        0
  423      931    1,056    1,855
    0        0        0        0
    0        0        0        0
  310       50      500      500
    0    1,775        0        0
  254      499      110        0
    0      673      423        0
    0    1,130        0        0
    0    1,477    1,802    1,802
  379      330      300        0
  345      267        0        ..
  204    1,000      500      500
    0      125      500      500
    0        0        0        0
    0        0        0        0
    0        0        0        0
  663    2,815    1,920       50
    0       86       25       25
2,997    2,606      968      500
    0        0        0        0
  229      532      341        0
    0        0        0        0
   64      962      820      820
  290      985      985      985
    0        0        0        ..
  186      300        0        0
  936    1,730    2,000    2,000
    0       40      250      250
    0      120        0        0
    0      500      210        0
  873    1,015    1,015      800
    0        0        0        0
    0      415      100      100
1,065    1,339    1,833    1,610
    0        0        0        0
    0        0        0        0
1,065    1,678      970        0
   15     105       0       0
    0       0       0       ..
    0       0       0       0
  327   1,239   1,105     730
3,249   1,961     230       ..
  338     348     500       0
    0       0       0       0
    0       0       0       0
  162     206       0       0
    0     235     500     500
  251     250     250     250
    0     755   2,200     500
1,025     462       0       0
  595   1,000   1,000       ..
1,065     300     400     500
    0       0       0       0
    0       0       0       0
  226     738     500     500
    0       0       0       0
1,309   1,858   1,260   1,510
  351   1,197       0       0
2,589   1,693     500     500
  186     850     350       0
    0     193     100     100
8,304   8,494   8,092       0
    0     264     102     165
    0       0       0       0
    0       0       0       0
  729   3,506   2,023       0
  100     735   1,030     978
    0       0       0       0
    0       0       0       0
  200   1,290     250     250
  116     346     300     300
    0       0       0       0
   73     187       0       0
  554     370     250     250
    0       0       0       0
  437   1,525       0       0
  100      50      50      50
    0       0       0       0
  460     400     400       ..
  486   1,500     500       ..
  572   1,148     203      61
    0       0       0       0
    0       0       0       ..
  265     809     809     809
  522     441     100     200
    0       0       0       0
1,214   1,238     485       0
  185     670     150     150
  469     568     300       ..
  204   2,818       0       0
    0       0       0       0
   74      50      50      50
    0       0       0       0
     0         0         0        0
 8,208    14,046    14,300    7,300
   417     2,114       795      755
 7,413     4,718     2,689    1,893
11,336    13,001     4,186    4,911
10,782    21,572    18,771    7,613
13,693    39,827    24,971   19,285
23,195    38,226    31,783   20,798
19,499    32,200    17,304    5,373
94,543   165,704   114,799   67,928
3. All other housing


2009/10                2010/11                2011/12                2012/13
outturn                planned                proposed               proposed
(£thousand)            (£thousand)            (£thousand)            (£thousand)
              hsh3e                   hsh3f                 hsh3g                  hsh3h
                 777                    934                      0                      0
               6,598                 19,481                  5,817                      ..
                   0                      0                      0                      0
               6,513                  4,028                  6,400                  3,000
               8,411                  7,075                  7,016                  7,016
                   0                      0                      0                      0
               3,356                  3,285                  1,140                  1,165
               2,167                 21,160                 14,589                  1,389
               4,929                  5,328                  3,300                  3,300
               3,638                  2,769                  2,769                  2,769
               7,891                  9,203                  5,530                  6,829
               2,754                  3,559                  3,067                  3,067
               1,588                  1,309                  1,000                  1,000
               2,702                  4,086                  1,919                  1,669
              16,105                 13,512                 10,132                  7,252
               9,361                  4,688                  3,092                  2,500
               6,407                  4,294                  4,049                  4,049
              15,816                 13,828                 13,069                 13,255
               2,801                  4,482                  2,238                    100
               1,207                  2,069                  2,189                  1,969
                 548                    268                    800                    800
               2,668                  2,448                  2,700                      0
                 899                    697                    700                    700
               2,166                  1,410                  1,410                  1,410
                 470                  1,085                    558                    485
               1,200                    865                    885                    955
               1,546                  4,044                  2,208                  2,208
               9,052                 10,178                 10,178                 10,178
               3,730                  4,013                      0                      0
                   0                      0                      0                      0
              44,909                 54,807                 39,573                 38,060
              56,348                 43,679                 13,114                 12,033
                   0                      0                      0                      0
              11,369                 12,099                  6,640                  6,440
               3,505                  2,286                  2,087                  2,087
                 267                    215                    215                    215
              17,989                 13,338                  3,388                  3,388
                  37                      0                      0                      0
              20,843                 23,647                  7,670                  5,450
              18,460                 17,887                  9,027                  5,969
               1,240                  1,428                    941                    941
               1,753                  1,105                  1,045                  1,045
               3,353                  5,141                  5,053                      ..
               4,208                  6,174                  4,628                 10,573
               3,757                  5,260                  3,015                  2,600
               2,886                  3,108                  2,150                  2,000
 2,479    2,345    2,345    1,345
   651    1,843      945      306
 4,764    6,346    8,000    8,000
12,427   19,015   11,865   11,865
 1,402    1,450    1,291      813
11,076   11,321        0        0
10,644   13,621    7,500    7,500
 4,736    4,100    4,200    4,300
   773      662      607      607
 5,339    4,781    2,713    1,578
 5,004    5,844    6,036        0
   344      328      300      300
   882      670      753      777
31,929   29,896    3,500    3,500
11,339   10,332    6,877    8,115
20,814   14,070    8,921    7,256
 7,095    5,203    2,145    2,195
 2,794    3,200    2,305    1,305
   385      190      200      200
10,710    6,444    4,139    3,874
   579      890      540      555
 1,002    1,081    1,002    1,152
   607      590      590      590
29,561   36,437   13,703   14,308
 7,131    7,330    9,000    9,000
 1,853    1,897    1,850    1,900
   867    3,587    1,600    1,600
   767    1,358      400      400
    46        0        0        0
   844      719      720      720
 3,383    2,645      500      500
 1,053    1,081      490      490
   800    1,100      950    1,000
   907    1,435      975      975
 1,090    2,023    2,162      850
   463      489      170      170
   655      604      560      560
 8,113    4,777    3,040    2,320
   851    1,369      515      392
 1,661    2,035      811      718
   962      300      300      300
   816      666      666      666
 1,094    1,087    1,087    1,087
   706      551      551        0
   526    2,066      835      490
     0        0        0        0
   705    1,375      725      725
 3,892    3,885    3,717    4,015
 1,413    1,420    1,078    1,079
 2,448    1,960        0        0
   608      386      200      200
   833    1,337    1,133    1,133
     0        0        0        0
   595      651      651      651
     0        0        0        0
 3,398    5,532    2,023    2,022
 5,244    7,978    2,775    2,200
   527      375      375      375
 1,097      910      800      800
   158      352      204      158
 1,247      721      400      400
   386      313      313      313
   771    1,175      600      600
   605      814      580      580
 1,102      849      450      450
   776      764      350      350
27,306   23,912   16,751   16,751
   681      746      463      463
   626    1,778      708      560
 2,652    2,496    2,496    2,496
 5,566    3,996    3,504    3,432
   713      350      600      600
 3,593    4,360      303        0
   536      903      787      623
   398      325      308      308
 1,365    3,461    2,561        ..
   477      768      342      317
 1,116    1,818    1,033    1,033
   760      670      695      725
 1,438      687      552      452
11,408   13,746    3,000    3,000
 3,464    5,965    5,518    3,524
 9,137   10,832    2,119    1,815
   676      741      600      600
 1,933    1,445      948      933
 1,474    1,238    1,630    3,085
40,202   42,377    7,110    7,140
   722      619      550      550
   434      518      240      240
 1,828    4,063    3,416    2,422
 6,351    8,768    2,715    2,715
   717    1,023      822      822
 5,762    6,742    4,697        ..
   349      400      387      387
   595      953      662      662
 1,234    1,276    1,156      800
   258      450      450      450
 1,152    2,509      500      500
 2,149    2,165    1,580        0
   588      758      487      487
 1,722    1,406      832      832
    96      150      150      150
   968    1,145      880      843
   665      700      500      500
   958    1,724    2,977      802
   373      752      256      256
 2,422    4,008    3,218    2,700
   640      850      850      850
   724      840      700      700
     0        0        0        0
   711    1,013      673      677
   759      930      931      932
  730    1,964      930       920
  761    3,219      750       700
  557      425      425       450
2,311    5,840    1,036     1,036
  448      531      465       465
    0        0        0         0
1,257    1,822    1,178     1,090
  793    1,905    1,168       700
  892    1,923    1,050     1,050
2,252    3,037    2,300         ..
  215      402      282       260
  529      638      538       538
1,022    1,055    1,055     1,055
1,083    2,199    1,601     1,255
  721    1,130    1,854       661
3,725    3,963    3,100     3,100
  313      320      320       320
  931      880      880       880
2,296    1,176    1,176     1,176
  710      420      320       320
1,174    1,045      748       751
  673    1,328      583       354
  546      663      791       703
  748      875      775       775
  984    1,684    1,067     1,067
   46      181        0         0
2,815    4,008      650       650
   36      408       40        40
1,033    1,253    1,240     1,240
  947      539      539       539
  499      953      732       732
4,458    2,000      800       643
3,802    5,941    2,070         0
1,486    1,650    1,650     1,650
4,843    6,162    6,162     6,162
1,478    1,307    1,070     1,070
3,605    5,200    1,008       740
    4       12       12        12
4,274    4,660    5,338     5,368
  779      275       75         0
2,249    3,456    3,068     2,970
1,773    1,747    1,500     1,500
9,545    6,111    3,657    26,376
2,294    1,990    1,215     1,215
  877      379        0         0
1,925    1,610    1,610     1,610
3,452    1,850      901       901
3,931    4,900    3,450     3,450
9,290    9,200    9,200         ..
1,447    1,800    1,500     1,500
5,082    1,108      875       875
1,494    2,856    2,856     2,856
3,999    5,222    2,619     2,619
    ..       ..       ..        ..
2,227      226        0         ..
1,451    1,300    1,700         ..
 4,427    9,742   10,000   10,000
 1,919    2,450    1,345    1,345
 3,739    9,595    5,722    3,993
 1,797    2,063      644      644
 1,540    6,414    2,850    2,750
 3,193    6,925    7,535    3,630
 2,201    3,428      900      900
14,079   25,676   24,711    6,742
   353      471      425      425
   927      967    1,200    1,200
   524      396      396      396
     0        0        0        0
    71       75        0        0
   730    2,750    3,280    3,380
 5,182    4,285    5,000    5,000
 1,557    1,002      661      662
 1,335    1,733    1,733        ..
 1,181    1,315    1,243    1,243
   663      418      390      390
   843      796      860      914
   555    1,036      400      400
 2,194    1,360      140        ..
   760        0        0        0
   277    1,026        0        0
   801      895      546      604
   325    1,017      656      656
   420      375      340      325
   515      682      580      640
   279      440      240      240
 1,163      952    1,103        ..
   645    1,424    1,115      650
    23       50       50       50
 2,725    2,637    2,306    2,306
     0        0        0        0
 2,180      810      775    2,394
 2,862    1,958      888      880
   787    1,324    1,053    1,053
 1,893    1,844    1,844    1,380
 2,610    3,169    1,675    1,675
   769      730      730      730
     0        0        0        0
   604      800      760      760
   739      609      609      609
     0        0        0        ..
 6,504    5,289    5,094    5,238
 1,397      662    1,000    1,000
   729      842      750      750
 1,296    1,313      950      950
   497      793      558      553
   664      650      650      650
   774      773      724      724
   485      695      346      296
   740      975    1,036      486
   399      432      432      432
 1,304    1,045    1,165    1,185
 4,732    5,027    4,703    4,736
  572      741      701      706
  428      903      903        ..
3,229    3,240    1,350    1,350
  428      310      290      290
  856      850      850        ..
2,816    2,015    1,297    1,297
1,560    1,428    1,428    1,397
1,172    1,610      494      494
  987    1,038      940      940
  428      460      410      410
  915      870      870      870
1,483    2,518    1,655    1,655
  495      932      978    1,007
  183       80       80        ..
  740      641      641      641
1,060    1,907   16,273   16,273
  893    1,418      767      330
1,081    1,000      890      890
1,469    1,040      990      990
1,247    1,521    1,332    1,332
1,470    1,820        0        0
3,450    3,038    3,099    3,300
1,232    1,445    1,059    1,059
  352      705      451      451
6,485   15,481    6,000    6,000
    0        0        0        0
1,197    1,262    1,036    1,036
  653    1,606    1,360    1,360
  900    2,293      900      900
  745      955      835      835
1,413    1,652    1,552    1,552
    0        0        0        0
  594      664      664      664
1,185    1,777    1,150    1,150
  864    2,294      433      831
  424      503      459      253
2,536    3,505    2,500    2,500
2,703    2,855        0        0
1,491      525      451      451
  405      594      594      594
  673    1,184      806      877
2,449    1,654    1,400        ..
   87        7       10        ..
1,073    1,141      892      892
    0        0        0        0
    0        0        0        ..
  233      785      785      785
1,630    1,245    1,029      895
  928      300      300      300
1,215    3,096        0        0
  938    2,142      950      950
  741      894      537        ..
  854    1,458    1,092    1,092
  560      620      383        0
  423      475      475      475
3,772   13,264    5,152    3,110
 47,034      76,822    49,628    28,535
290,913     294,449   180,119   161,660
164,597     158,887    76,881    69,012
 51,409      58,689    32,706    29,289
133,513     146,976    66,673    56,455
 45,232      65,186    42,577    33,506
108,660     137,255   106,043    91,521
 76,808      78,843    80,213    75,502
 44,922      72,760    37,686    33,644
963,088   1,089,867   672,526   579,124
4. Total Housing Capital Expenditure (Sum of H1, H2 and H3)


2009/10                 2010/11                2011/12                 2012/13
outturn                 planned                proposed                proposed
(£thousand)             (£thousand)            (£thousand)             (£thousand)
              hsh4ae                  hsh4af                 hsh4ag                  hsh4ah
               11,305                 15,782                   9,946                   5,862
               33,926                 65,963                  39,517                       ..
               72,741                 53,998                  33,685                  14,000
                7,201                  9,866                   6,400                   3,000
                8,411                  7,075                   7,016                   7,016
              110,611                 95,808                  37,524                  21,071
               32,459                 42,678                  14,382                  12,317
               11,702                 26,923                  20,731                   7,196
                4,929                  5,328                   3,300                   3,300
               65,179                 44,971                  67,789                  60,177
               14,932                 17,278                  12,687                  14,063
                2,754                  3,559                   3,067                   3,067
                1,588                  1,309                   1,000                   1,000
                4,493                  6,020                   3,927                   3,730
               16,105                 13,512                  10,132                   7,252
               26,902                 27,120                  22,618                  20,956
               27,138                 21,394                  16,087                  16,716
               15,816                 13,828                  13,069                  13,255
               10,887                 10,313                   7,211                   5,073
                1,207                  2,069                   2,189                   1,969
                1,427                    409                   1,500                     800
                8,730                  7,253                   7,070                   3,850
                1,284                  2,304                     990                     700
                2,166                  1,410                   1,410                   1,410
                  470                  1,085                     558                     485
                1,867                  1,115                     885                   3,155
                1,546                  4,044                   2,208                   2,208
                9,052                 10,178                  10,178                  10,178
                4,061                  6,938                       0                       0
                3,508                  3,885                   3,586                   3,589
               46,109                 54,807                  39,573                  38,060
               97,041                 75,338                  48,396                  20,632
               10,373                  8,214                   7,954                   7,954
               11,369                 12,099                   6,640                   6,440
                3,505                  2,486                   2,087                   2,087
                  419                    315                     315                     315
               34,232                 23,521                  14,680                  14,960
                   37                      0                       0                       0
               39,155                 54,927                  44,154                  36,066
               18,460                 18,087                  11,717                   5,969
                4,096                  3,942                   3,030                   3,030
                1,753                  1,105                   1,045                   1,045
                3,353                  5,141                   5,053                       ..
               38,889                 31,340                  13,569                  19,552
                3,757                  5,260                   3,015                   2,600
                2,886                  3,667                   2,150                   2,000
  8,665     9,890   12,345    6,345
  6,632     5,388    5,250    4,542
 27,018    24,846   22,600   21,600
 12,427    19,015   11,865   11,865
  1,402     1,450    1,291      813
 37,858    56,157   12,000   12,000
 10,756    13,751    7,630    7,630
  4,736     4,100    4,200    4,300
    773       662      607      607
 66,150    60,176   50,700   48,733
 16,771    59,539   19,920    9,155
    459       974      300      300
  4,686     4,300    4,224    3,687
 80,661    89,234   27,406   31,265
 35,100    42,032   35,252   32,940
 74,945    89,521   49,721   47,394
  7,095     5,203    2,145    2,195
  2,794     3,200    2,305    1,305
  1,544     1,283    1,280    1,290
 77,860    41,415   22,147   21,124
    579       990      540      555
  1,002     1,081    1,002    1,152
  6,183     4,173    3,430      590
136,986   111,041   46,248   44,680
  7,131     7,330    9,000    9,000
  7,946    10,202    9,313    9,506
    867     3,837    1,850    1,850
  5,298    11,286    8,631    5,068
 20,087    16,188   16,950   13,650
    844       719      720      720
  7,066     6,911    4,348    4,375
  1,053     1,081      490      490
  4,440     6,594    4,721    4,806
  5,359     8,615    7,931   20,931
 11,072    15,330   14,162   10,850
  7,611    10,804    3,565    3,565
    655       604      560      560
 22,157    20,122   12,579   10,910
  1,189     1,931      515      392
  3,290     2,891    1,111      718
    962       300    1,300      802
  1,627       880      666      666
  1,094     1,087    1,087    1,087
    706       551      551        0
  4,318     6,607    3,397    3,072
  2,264     2,854    2,594    2,594
  3,361     4,019    3,369    3,369
 25,951    41,235   20,522   20,550
 14,560    13,118    9,242    9,604
  9,710    16,400    7,873    7,857
  2,967     1,711    2,005    2,032
 14,968     8,836    4,603    4,293
  4,924     5,261    5,500    5,500
  5,110     6,262    3,933    3,839
  2,573     5,900    2,745    2,745
 12,961    22,832   18,743   18,776
 58,307    71,106    77,489    70,547
  1,384     1,175     1,175     1,175
  1,355     1,613     1,439     1,441
    674       402       204       158
  3,414     3,132     2,727     2,356
  4,703     3,659     3,563     2,853
  4,128     9,400     5,761     5,795
    605       814       580       580
  1,280     1,022       450       450
    787     1,278       350       350
157,258   130,532   104,455   144,361
    992       822       463       463
  7,771     8,737     2,058     2,710
  2,902     2,496     2,496     2,496
 41,414    36,638    39,530    28,350
    713       350       600       600
  3,593     4,360       303         0
    536       903       787       623
    398       325       308       308
  1,391     3,491     2,591         ..
  6,550     4,601     2,513     2,571
  6,781     6,425     7,033     7,203
 10,356     8,443     7,195     6,745
  5,406     3,262     3,033     2,873
 85,586    87,188    47,996    31,900
  4,819    14,535    13,554     6,108
 26,325    24,092    11,378    11,355
  1,296     3,030       600       600
  1,933     1,445       948       933
  1,474     1,238     1,630     3,085
 61,222    66,213    24,913    24,443
  1,116     1,770     1,079     1,050
  4,775     4,993     5,032     5,226
  2,649     5,214     5,019     3,825
  6,351     8,768     2,715     2,715
  7,089     7,903     6,653     6,330
 87,678    72,017    80,537         ..
    349       400       387       387
    595     1,124       718       762
  1,283     2,121     1,226       800
  4,086     4,140     3,535     3,475
 18,662    21,782    10,781    10,944
  2,149     2,165     1,580         0
    704     1,443       487       487
  1,722     1,406       832       832
  2,071     2,352     2,116     2,116
  1,273     1,828     1,852     1,143
  4,064     3,200     3,000     3,000
 13,300    17,036    11,964     7,587
  1,273     1,877     1,395     1,410
  8,283    10,505     8,224     7,829
    640       995     1,909     2,078
  4,607     6,738     5,887     5,887
  7,419     8,000     8,000     8,000
    711     1,013       673       677
    759       930       931       932
  9,198      9,175     7,891      7,187
    984      3,599     1,050        800
  1,603        425       425        450
  7,238     11,133     5,594      5,589
 10,455     14,428    11,981     11,484
      0          0         0          0
  2,198      2,369     1,678      1,590
 13,219     14,010    11,953     10,700
    892      1,923     1,050      1,050
 11,628     11,592     8,517          ..
    291        702       618        596
  4,902      9,138     6,038      6,038
  1,190      2,032     1,591      1,555
  1,159      4,300     2,501      1,655
 18,747     22,133    18,726     15,383
  4,185     11,134    11,020      3,646
    313        320       320        320
  8,215      5,733     4,360      4,360
  2,491      2,376     1,496      1,176
 17,694     21,697    18,747      1,620
  7,274      9,336     7,476      6,324
    735      1,603       678        354
 20,306     18,718    18,191     18,103
    748        875       775        775
  3,308      5,567     4,155      4,155
     46        181         0          0
 11,673      9,827     8,480      8,665
  2,143      3,024     2,205      2,222
  1,033      1,253     1,240      1,240
  5,916      5,022     5,469      4,419
  9,324     11,083    10,587     10,841
 26,285     33,855    18,500     14,143
 30,855     31,953    20,511      8,090
  2,189      3,900     3,900      3,900
 29,429     29,413    16,518     16,518
  1,605      2,117     2,382      1,070
 72,501     83,444    79,193    112,297
  1,882      5,388     2,112      2,648
 27,412     32,500    28,169     18,381
 62,181     84,722    19,224     26,698
 28,728     66,299    23,687     16,135
 54,712     65,916    21,241     17,930
101,291    102,123    94,187     88,751
 80,788     91,971    30,710     18,732
 59,013     51,571    61,692     53,598
 13,088     11,291     7,770      7,770
 17,982     22,190    32,546     39,441
 15,399     27,468    17,423     13,976
 23,232     23,203    23,203          ..
107,566    132,078    54,213     31,872
 18,085     13,036    10,061      8,013
  8,173      9,339     9,339      9,339
 64,820     49,545    34,308     34,308
      ..         ..        ..         ..
  9,711        226         0          ..
 94,052     88,920    55,314          ..
 10,159    21,007   30,500   30,500
  3,436    12,118    4,345    3,845
100,576   113,190   95,714   86,939
 13,396    13,451   31,833   36,855
 61,885    51,180   41,797   30,450
 35,461    36,195   32,455   12,370
 30,764    43,267   25,391   20,769
 43,760    65,676   63,711   40,742
  4,187     3,884    3,189    3,661
  4,701     3,916    3,652    2,698
  4,924     5,092    5,092    5,092
  3,653     3,120    2,315    1,136
     71        75        0        0
    730     2,900    4,890    6,280
 22,002    28,260   33,313   30,121
 10,149    10,293    8,173    5,435
  2,624     3,967    3,365        ..
  1,372     1,891    3,386    2,171
    663       418      390      390
 16,028    18,673    8,046    2,999
  5,670     9,318    6,070    6,100
  6,514     5,600    4,650        ..
  1,070        50      500      500
 18,478    11,401    8,400    6,000
  1,055     1,394      656      604
    325     1,690    1,079      656
    420     1,505      340      325
  2,257     4,275    4,536    4,549
  3,321     3,094    2,790    2,490
  7,586     6,685    6,844        ..
  7,310     9,099    8,790    8,825
     23       175      550      550
  2,725     2,637    2,306    2,306
      0         0        0        0
  2,180       810      775    2,394
  3,525     4,773    2,808      930
  3,992     4,132    3,877    3,877
  4,890     4,450    2,812    1,880
  7,758     8,522    8,722    6,751
    998     1,262    1,071      730
 14,577    11,678   10,080    8,708
    668     1,762    1,580    1,580
  6,516    10,329    8,729    8,729
  9,024    16,913    7,792        ..
 18,862    28,428   30,257   25,069
 12,764     9,407    7,490    6,610
    729       882    1,000    1,000
  1,296     1,433      950      950
  3,432     4,168    3,633    3,583
  1,537     1,665    1,665    1,450
    774       773      724      724
  2,970     3,897    3,023    2,952
 21,240    13,100   13,345    7,200
    399       432      432      432
  1,304     1,045    1,165    1,185
 35,392    43,336   27,960   23,955
   587      846      701      706
   428      903      903        ..
 3,229    3,240    1,350    1,350
 3,273    4,306    4,154    3,779
 4,105    2,811    1,080        ..
 6,219    7,136    4,662    3,556
 1,560    1,428    1,428    1,397
 1,172    1,610      494      494
 1,149    1,244      940      940
 7,268    4,985    4,850    4,860
 4,794    4,484    4,396    4,241
 1,483    3,273    3,855    2,155
 1,520    1,394      978    1,007
 5,270    4,759    4,759        ..
 1,805      941    1,041    1,141
 3,397    4,277   18,300   18,645
 2,462    4,542    2,710    2,273
 1,307    1,738    1,390    1,390
 7,166    7,540    5,190    5,190
 2,556    3,379    2,592    2,842
 7,823   13,382    7,126    5,927
48,896   55,680   54,047   34,868
 5,721    6,777    5,186    5,056
   352      898      551      551
24,646   35,499   21,329   13,303
     0      264      102      165
 5,050    5,782    4,433    4,433
   653    1,606    1,360    1,360
 6,563   14,443    8,049    6,065
   845    1,690    1,865    1,813
13,228    5,793    8,952    4,452
    50       72       72       72
   794    1,954      914      914
 2,796    5,105    3,463    3,502
   864    2,294      433      831
   497      690      459      253
 3,090    3,875    2,750    2,750
11,264    2,869        0        0
10,739    8,625    5,688    4,717
   505      644      644      644
 6,656    3,203   14,091   14,212
 2,909    2,054    1,800        ..
   573    1,507      510        ..
 1,645    2,289    1,095      953
 4,288    5,327    4,283    3,881
 8,879    7,925    7,925        ..
 5,640    6,154    5,879    5,978
 2,152    1,686    1,129    1,095
   928      300      300      300
 2,429    4,334      485        0
 1,123    2,812    1,100    1,100
 1,210    1,462      837        ..
 1,058    4,276    1,092    1,092
   560      620      383        0
   497      525      525      525
 8,228   16,914    8,902    6,860
  376,150     389,229     256,044     151,069
  509,825     495,024     361,347     302,201
  582,015     606,364     309,370     289,408
  275,681     338,367     260,001     251,376
  540,601     513,436     377,750     298,822
  250,831     300,118     237,978     188,694
1,250,416   1,418,552     991,949     806,080
  340,879     374,066     326,393     256,701
  195,707     232,709     180,351     130,514
4,322,105   4,667,865   3,301,183   2,674,865
How was the total expenditure in H4 financed?
4a1. Borrowing
a. ALMO funding
2009/10              2010/11                2011/12             2012/13
outturn              planned                proposed            proposed
(£thousand)          (£thousand)            (£thousand)         (£thousand)
          hsh4a1ae               hsh4a1af             hsh4a1ag            hsh4a1ah
                   0                      0                   0                   0
             11,400                 14,500               15,000                   ..
             38,500                 16,500               10,000                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
             48,600                 30,000               12,000                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
             34,618                 25,944               47,326              44,009
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
             13,150                 13,000               15,000              14,000
                   0                      0                   0                   0
                   0                      0                   0                   0
               2,530                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
             15,846                   9,210               8,000                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                  5,000              16,000              16,000
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
                   0                      0                   0                   ..
             26,034                 16,622                    0                   0
                   0                      0                   0                   0
                   0                      0                   0                   0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
35,800   28,000   33,500   33,900
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
50,000    8,030        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
71,719   45,702        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
14,500   10,500   11,500    9,000
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0    3,000   16,000
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
35,323   32,000   47,900   43,100
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
51,583   39,117   18,500    9,100
     0        0        0        0
 4,000    3,000    1,201        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
71,100   44,100   57,600        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 5,000   10,000        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         ..
     0         0         0         0
   500       500       500       500
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
    10    13,908    11,329        10
     0         0         0         0
     0         0         0         0
12,173    10,946    11,000    11,000
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
10,608     8,328         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
49,694    32,979         0    10,000
14,500    34,000         0         0
     0         0         0         0
44,500    47,859    42,141    43,000
44,906     3,683         0         0
34,500    30,500    44,000    41,589
     0         0         0         0
     0     9,000    21,000    28,000
     0         0         0         0
     0         0         0         ..
41,360    13,620         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     ..        ..        ..        ..
     0         0         0         ..
56,613    40,613    15,000         ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0    5,000   23,000   28,000
     0        0        0        0
18,350   14,350   10,000        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
13,873    4,873    4,700    2,300
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
15,538        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
    0       0        0        0
    0       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
  257     257        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
8,851   1,191    4,450        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
5,013       0        0        0
    0       0        0        0
    0       0   10,635   10,635
    0       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
133,118    86,944    84,326    44,009
 57,560    43,832    39,000    30,000
157,519    81,732    33,500    33,900
 49,823    42,500    62,400    68,100
126,683    86,217    77,301     9,100
 17,683    35,354    22,829    11,510
315,031   239,932   155,141   150,589
 29,411     4,873     4,700     2,300
 14,121     1,448    15,085    10,635
900,949   622,832   494,282   360,143
b. Other borrowing
2009/10               2010/11            2011/12             2012/13
outturn               planned            proposed            proposed
(£thousand)           (£thousand)        (£thousand)         (£thousand)
           hsh4a1be             hsh4a1bf           hsh4a1bg            hsh4a1bh
               1,626               6,819               4,000                   0
               2,070               9,546               3,141                   ..
               6,222              30,765               9,685                   0
                 168               4,667                   0                   0
                    0                  0                   0                   0
              25,435              14,023               1,700               1,975
              12,926              24,156               2,150                   0
               1,199                 631                 631                 631
                   17              1,263                   0                   0
               2,662               8,191               1,482                   0
                 810                 833                 777                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0              2,819                   0                   0
               5,900               4,750                   0                   0
                    0                  0                   0                   0
               1,233               1,985               1,903                 100
                    0                  0                   0                   0
                    0                  0                   0                   0
                 275                 775                 500                   0
                 108                   0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   0
                   18              1,982                   0                   0
                 255               5,719               9,500                   0
                 452                 260                   0                   0
                 376                   0                   0                   0
                    0                  0                   0                   0
                 117                   0                   0                   0
               2,054                   0                   0                   0
                    0                  0                   0                   0
               8,628              16,106              17,007              10,555
                 151                 262               2,690                   0
                 744                   0                   0                   0
                    0                  0                   0                   0
                    0                  0                   0                   ..
               1,740               3,875               3,679               9,999
               1,586               1,006                 615                 200
                    0                  0                   0                   0
   283    5,000   10,000    5,000
     0        0        0        0
     0    3,521      400        0
    51    1,400        0        0
     0        0        0        0
   473   16,815        0        0
     0    2,800        0        0
     0        0        0        0
   136      128      117      117
 3,200    3,200        0        0
 1,244   23,853    1,075        0
     0        0        0        0
   930        0        0        0
13,514   43,175        0    8,257
 3,653    5,624    1,570    1,350
11,340   19,280    8,810    6,483
   203      170      170      170
     0        0        0        0
   183        0        0        0
 1,855    5,710    2,229      948
     0        0        0        0
     0        0        0        0
   220      220      220        0
 6,220    8,600    2,500    2,500
     0        0        0        0
 1,000    1,000        0        0
     0        0        0        0
   841    1,088    3,164        0
   440      440      440      440
   271      250      250      250
   522        0        0        0
   295      625      330      330
   433    1,386      936      728
    20      405        0        0
   900      900      900      900
   878    1,487        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0    1,150        0
     0        0        0        0
   157      240      240      240
   305      421      421        0
   572    2,524       43       44
   205      683      542      542
   300      328      382      382
 5,500   15,495    1,982    2,135
 1,095    1,020    1,020    1,020
     0    2,407        0        0
   748      300      300      300
10,577    1,708        0        0
   647      647      647      647
   165    1,836      100      100
     0        0        0        0
 1,539    3,273    6,068   10,382
 5,600    6,040    3,211      621
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
   506      506        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
43,988   67,587   37,975   23,723
     0        0        0        0
   420      420        0        0
    39        0        0        0
12,071   22,667   18,421    8,922
     0        0        0        0
 1,242      436      250        0
     0       48       78       78
     0        0        0        0
     0        0        0        ..
 3,696    1,269      400      400
 1,200      292      750      750
 5,992    4,352    3,095    2,645
     0        0        0        0
 1,829    2,148    1,967    1,800
    32    1,085      952      952
 5,827    2,110    1,000      200
     0        0        0        0
     0        0        0        0
     0        0        0        0
 3,199    3,199        0        0
     0        0        0        0
   480      480      480      480
 1,932    4,516    4,321    3,127
 2,361    1,923    1,500    1,500
     0        0        0        0
 3,936    4,417    2,800        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
   671      621      158      188
 2,079    2,154    1,649    1,349
 1,523    1,202    1,034        0
     0        0        0        0
     0        0        0        0
   345      345      345      345
     0        0        0      465
     0        0        0        0
     0      283        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0         0         0         0
     0         0         0         0
     0         0         0         0
   609       500       500       500
 1,737     4,770     3,285     2,734
     0         0         0         0
   737       945       690       740
 1,314     1,314         0         0
     0         0         0         0
     0         0         0         ..
     0         0         0         0
 1,290     6,111     2,323     2,323
     0         0         0         0
     0         0         0         0
     0     2,532         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     1         1         1         1
   918       918         0         0
     0         0         0         0
     0         0         0         0
     0         0       290       290
   688       705       671       671
     0         0         0         0
 1,354     1,354         0         0
     0       694       245       247
     0         0         0         0
     0         0         0         0
     0         0         0         0
 7,888    14,904     2,460         0
 2,303     2,510        40         0
     0         0         0         0
 9,613    14,969     5,200     5,200
     0         0         0         0
10,643    11,796     8,631     4,900
     0         0         0         0
 9,994    11,006     7,408     4,208
 6,133    10,504       452         0
 5,435     5,965       600       600
11,122    43,368         0         0
32,395    17,700    17,700    17,700
 6,301     6,511         0         0
 4,783     4,783     4,783         0
 7,820     5,820     2,354     2,297
 2,114     2,114     2,114     2,114
     0     4,208     2,814       176
     0         0         0         ..
 9,323    28,541     1,000         0
     0         0         0         0
     0       400       400       400
     0    30,017     8,689     8,689
     ..        ..        ..        ..
 3,026         0         0         ..
16,410    16,410    16,410         ..
 2,492    2,500    2,500    2,500
     0    4,745    3,745    3,245
12,526   12,526        0        0
 1,278    1,244    1,000    1,000
15,500   15,849   16,299   15,000
 7,580    8,600    7,870        0
     0        0        0        0
     0        0        0        0
 1,167      859      787    1,299
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 1,230   10,230    9,230    5,500
   324    1,782    1,824      324
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
   187      187        0        ..
     0        0        0        0
     0        0        0        0
   681      994      216      164
     0        0        0        0
     0        0        0        0
   123      123      123      123
   120        0        0        0
   403      403        0        ..
     0        0        0        0
     0        0        0        0
     0      240      340      340
     0        0        0        0
     0        0        0        0
 2,450    3,625    2,292      414
   259      259      259      259
     0        0        0        0
   735      735        0    1,054
     0        0        0        0
   898    3,749        0        0
     0        0        0        0
     0      700        0        0
   546        0        0        ..
 1,913    2,378        0    2,622
 5,306    5,108    1,000    1,000
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
   260      260        0        0
 1,088   13,100   13,345    7,200
     0        0        0        0
     0        0        0        0
 1,496   10,645    1,757      241
    0       0       0       0
    0       0       0       ..
    0       0       0       0
    0       0   1,042     356
    0       0       0       ..
1,703   1,703       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
  300     300     300       0
    0       0       0       0
    0       0       0       0
    0       0       0       ..
    0       0       0       0
  576     447     447     447
    0       0       0       0
    0       0       0     470
    0       0       0       0
  840   2,264   1,655   1,905
    0     950     397      72
4,000   6,990       0       0
    0       0       0       0
    0       0       0       0
  463   5,625   2,880       0
    0       0       0       0
    0   1,200       0       0
    0       0       0       0
1,239   5,674     843     892
    0       0       0       0
    0     688     588     538
   22      22      22      22
    0       0       0       0
    0       0       0       0
   15       0       0       0
    0       0       0       0
    0       0       0       0
2,076       0       0       0
  727     727       0       0
    0       0       0       0
1,276     687     222     234
    0       0       0       ..
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       ..
    0     620     620     620
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0   1,838   2,157   1,900
 53,135   100,894    23,566     2,606
 23,971    49,460    46,294    25,854
 44,171   130,575    16,691    19,825
 32,516    44,009    22,126    19,061
 88,244   116,949    73,989    44,577
 13,266    24,449    11,191     9,853
184,679   276,990   112,469    68,029
 21,765    57,827    32,962    21,813
 10,658    27,285     9,384     6,183
472,405   828,438   348,672   217,801
4a2. Capital grants

2009/10                  2010/11                 2011/12                  2012/13
outturn                  planned                 proposed                 proposed
(£thousand)              (£thousand)             (£thousand)              (£thousand)
              hsh4a2e                  hsh4a2f                 hsh4a2g                  hsh4a2h
                 1,027                   3,840                        0                        0
                 4,203                  12,731                    1,847                        ..
                     0                   3,645                        0                        0
                 7,033                   4,471                    6,400                    3,000
                 7,700                   6,375                    7,016                    7,016
                 9,014                   3,219                    1,000                    1,000
                 1,264                   1,446                        0                        0
                 1,781                  20,529                   13,958                      758
                 4,912                   4,047                    3,300                    3,300
                 4,199                   4,401                    5,170                    2,595
                 4,111                   6,364                    3,065                    3,667
                 2,127                   2,889                    2,497                    2,497
                 1,588                   1,147                    1,000                    1,000
                 2,702                   4,086                    1,919                    1,669
                14,721                  11,426                    7,928                    4,936
                 6,141                   5,382                    2,982                    2,390
                 5,630                   3,449                    3,449                    3,449
                15,513                  13,828                   12,380                   12,480
                 2,091                   1,477                       60                        0
                 1,207                   1,431                    1,785                    1,785
                 1,427                     409                    1,500                      800
                 2,266                   1,948                    2,200                        0
                 1,169                   2,274                      990                      700
                 1,560                     714                      714                      714
                   213                     680                      181                      108
                   896                     621                      615                      657
                 1,546                   4,044                    2,208                    2,208
                 9,052                  10,178                   10,178                   10,178
                 3,877                   6,664                        0                        0
                     8                      15                       15                       15
                43,383                  43,566                   37,073                   36,460
                54,508                  42,091                   20,714                   10,669
                   598                       0                        0                        0
                10,895                  12,099                    6,640                    6,440
                 2,980                   2,071                    2,087                    2,087
                     0                     239                      239                      239
                17,538                  13,828                    3,388                    3,388
                    37                       0                        0                        0
                21,011                  32,685                    3,920                    2,950
                18,221                  14,758                    8,559                    5,588
                 1,622                   1,827                      941                      941
                 1,753                   1,105                    1,045                    1,045
                 2,615                   4,390                    4,390                        ..
                 2,586                   2,678                    1,328                    1,328
                 2,003                   4,158                    2,400                    2,400
                 2,868                   2,784                    1,400                    1,500
 2,256    1,276    1,276    1,276
   902      612      300        0
 6,500    5,724    7,000    6,400
11,687   15,142   11,065   11,065
 1,402    1,450    1,291      813
12,868   16,934        0        0
 8,931    8,971    6,000    6,000
 4,126    3,466    3,555    3,640
   637      534      490      490
 9,738    8,518    1,090    1,000
 5,431   24,802    6,875        0
   213      794      180      180
   941    1,035    1,050      840
29,763   30,503    1,500    1,500
 7,193    9,675    5,507    6,965
18,271   14,694    2,570    2,570
 5,400    2,588      650      700
 1,656    1,735    1,605      705
   116       90      100      100
 9,469   10,124    3,926    3,348
   505      412      195      195
   559      634      533      533
   383      378      378      378
24,398   21,879    5,013    3,460
 6,940    5,306    8,750    8,750
 1,321    1,950    1,375    1,425
   753    1,470    1,400    1,400
   618    1,152      252      252
     0        0        0        0
   458      467      470      470
 3,231    1,190      500      500
   758      456      160      160
   840    2,048      730      760
   896    2,081      330      330
   791    1,949    1,040      360
   442    4,059      170      170
   129      141      141      141
10,089    3,577    1,960    1,360
   988    1,009      325      113
   698    1,693      468      468
   587      150      150      150
   733      566      566      566
   937      847      847      847
   378      130      130        0
   426    1,140      392      392
     0      115        0        0
   597    1,247      543      543
 3,081    9,318    2,170    2,170
   612      154      107      107
 1,959    4,664        0        0
   531      281        0        0
   618    2,225    1,138      728
     0        0        0        0
   932    2,025      551      551
     0        0        0        0
 2,332    2,985        0        0
 5,115    5,178    1,665      621
   333      125      125      125
   743      597      580      580
   208      378      158      158
   937      639      400      400
   339      210      203      203
   520    1,025      254      254
   120        0        0        0
   428      479      165      165
   589      571      210      210
32,004   23,087   16,051   16,051
   373      373      373      373
   481      300      225      225
 2,863    2,496    2,496    2,496
 4,590    6,269    4,859    3,122
   338      345      600      600
 1,228    1,764       53        0
   364      607      491      327
   268      200      188      188
 1,072    2,616    1,986        ..
   466    1,478      174      174
 1,029    1,818    1,033    1,033
   472      291      300      300
   783      385      360      260
 7,769   10,006    1,100    1,100
 1,664    3,912    2,598    2,604
 8,583    8,176    1,168    2,720
   335      475      330      330
   880      960      627      627
   834    1,059      945      900
53,881   51,272   18,668   18,837
   457      192      192      192
   445      208      150      150
   698      698      698      698
 3,990    6,845    1,215    1,215
   435      628      500      500
 5,258    4,737    3,232        ..
   218      225      225      225
   480      689      426      470
   762      785      785      429
   438      453      407      337
 2,132    3,001      300      570
   626      963      546        0
   380      346      270      270
   667      599      402      402
   106      120      120      120
   371      376      376      376
   952    2,000    2,000    2,000
 2,070    1,890      262      262
   314      578      135      135
   755    1,168      942      552
   425      394      325      325
   340      490      500      500
     0        0        0        0
   300      594      254      258
   294      277      220        0
  734       707      240      240
  479     2,599      429      429
  305       175      175      175
1,227     5,640      536      536
  607       381      281      281
    0         0        0        0
1,128       632      588      500
    0         0        0        0
  670       608      470      470
2,648     2,646      890        ..
  215       402      242      220
  794       250      150      150
  337       259      259      255
  503       345      345      345
  526       347      347       30
1,793     1,429      930      929
  183       150      150      150
  339       297      290      280
  286       286      286      286
  458       458      458      360
  314       339      339      339
  593       386      160        0
  300       350      197      197
  619       635      485      485
  854       752      650      650
    0         0        0        0
2,553     3,758      400      400
    0       225        0        0
  210       234      234      234
  623       539      539      539
  499       953      265      265
2,223     2,911        0        0
1,170     9,442    6,480        0
1,226     1,361    1,361    1,361
2,263     1,562    1,562    1,562
1,146     1,416    2,082      770
5,067    14,971    3,235        0
    0         0        0        0
3,038     8,710    8,030    1,160
1,014    10,052      433        0
2,030     5,608    1,151    1,151
2,731     7,302      940      850
3,489         0        0        0
1,353     6,388      459      459
  951         0        0        0
1,039       790      610      610
2,731     1,950      679      574
3,681    10,754    2,609    1,800
2,194     1,800    1,800        ..
5,770     9,744      236        0
1,376     1,077      265      265
1,215     2,556    2,556    2,556
7,179     3,982    1,379    1,379
    ..        ..       ..       ..
  723         0        0        ..
  945     3,872    1,200        ..
 3,180   13,863   23,000   23,000
 1,729    2,601      600      600
 7,930    6,152    1,347    3,667
 1,632    1,447      550      550
12,264   11,676    4,062    1,650
 1,176    4,505    5,845    3,630
 1,238   10,883      850      540
 6,802    7,543      720      725
   251      260      210      210
   562      510      720      720
   306      306      306      306
     0        0        0        0
     0        0        0        0
   262      300      350      350
 5,207    4,285    6,305    5,825
 1,222    1,492      371      371
     0        0        0        0
   459      523      523      523
   393      388      300      300
   318      325      358      378
   294    3,382      265      180
 2,343    1,289      139        ..
     0        0        0        0
   248    1,026        0        0
   374      400      440      440
   192      296      305      305
   240      240      240      240
   243      725      566      400
   240      240      240      240
   575      525      525        ..
   444      240      240      240
     0        0      100      100
 2,442    2,397    1,966    1,966
     0        0        0        0
   433      375      375      375
 1,075    1,148      516      516
   666      666      688      688
 3,008    1,104      450      450
 2,141    1,877    1,240    1,240
   348      348      348      348
     0        0        0        0
   608    1,215      760      760
   318      968      318      318
   814    2,546        0        ..
 5,507    6,663    4,625    2,984
   651      662    1,000    1,000
   509      482      390      390
   901      747      390      390
   270      270      270      270
   330      330      330      330
   397      396      347      347
   455      825      346      346
   345        0        0        0
   210      210      210      210
   480      480      600      600
 6,920    8,977    6,630    4,873
   285      285     250     250
   322      537     537       ..
 2,726    2,442     900     900
   205      170     150     150
   420      420     420       ..
 2,485    1,990     897     897
 1,244    1,061   1,090   1,090
   835    1,033     394     394
   534      510     510     510
   300      300     252     252
   385      290     290     290
   648      648     500     500
   192      239     239     239
     0        0       0       ..
   495      352     352     352
   447      420     420     420
   619      330     330     330
   397      495     390     390
   390      440     300     440
 1,161      737     737     737
 1,783    4,523     600       0
 2,375    2,313   1,800   1,850
 1,276    1,210     739     739
   336      480     346     346
10,264   12,878   6,000   6,000
     0        0       0       0
 1,233      926     926     926
   478      623     500     500
   802    3,020   2,923     900
   789      723     723     723
 1,348      964     964     964
     0        0       0       0
   638      720     720     720
   835    1,235     690     690
   640    1,328      93     102
   352      394     200     144
 1,429    1,414   1,400   1,400
 1,954    2,855       0       0
 1,108      525     451     451
   291      483     483     483
   497      934     584     643
 1,528    1,400   1,400       ..
   573    1,507     510       ..
   877      784     336     336
     0        0       0       0
     0        0       0       ..
   626      742     742     742
 1,167    1,134   1,029     895
   805        0       0       0
 1,925    3,948       0       0
   934    1,679     718     718
   566      517     517       ..
   824      766     812     812
   560      620     300       0
   254      285     285     285
 1,861    6,948   1,880   1,210
 47,371      73,957    44,253    23,833
276,972     272,256   165,160   137,678
148,859     165,022    51,342    42,779
 43,746      56,341    18,300    15,254
133,020     132,896    62,048    56,146
 29,967      39,031    17,394    14,852
 90,505     164,918    74,041    48,859
 55,930      61,400    42,523    36,933
 42,089      58,615    29,408    23,316
868,459   1,024,436   504,469   399,650
4a3. Useable capital receipts

2009/10                  2010/11                 2011/12                  2012/13
outturn                  planned                 proposed                 proposed
(£thousand)              (£thousand)             (£thousand)              (£thousand)
              hsh4a3e                  hsh4a3f                 hsh4a3g                  hsh4a3h
                    89                     350                      350                      350
                 2,221                  13,238                    3,970                        ..
                     9                       0                        0                        0
                     0                     728                        0                        0
                    26                       0                        0                        0
                   964                   1,989                    1,265                        0
                     0                   3,696                      363                      159
                     0                       0                        0                        0
                     0                      18                        0                        0
                     0                     308                      308                      308
                 2,613                   1,907                    1,431                    2,303
                    57                     100                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                    46                      50                       48                       40
                   946                   1,514                      110                      110
                   794                     500                      100                      500
                   267                       0                      689                      775
                     0                   1,020                      275                        0
                     0                     638                      404                      184
                     0                       0                        0                        0
                   912                     680                      520                        0
                     0                      18                        0                        0
                   606                     696                      696                      696
                   257                     405                      377                      377
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     9                      24                        0                        0
                    42                      58                      113                      116
                 1,603                   6,285                    2,500                    1,600
                 4,538                   8,011                    1,900                    1,514
                     0                       0                        0                        0
                     0                       0                        0                        0
                    77                       0                        0                        0
                     0                       0                        0                        0
                 3,968                     800                    1,000                    1,200
                     0                       0                        0                        0
                    99                       0                        0                        0
                    88                   2,889                      468                      381
                    38                      26                        0                        0
                     0                       0                        0                        0
                    75                      88                        0                        ..
                   739                     375                      375                        0
                     0                      96                        0                        0
                    18                     883                      750                      500
  223   1,069    1,069      69
   40   1,436      770     306
    0       0        0       0
  181   1,373        0       0
    0       0        0       0
3,235   1,799        0       0
    0       0        0       0
  350     374      385     400
    0       0        0       0
    0   1,351    1,954       0
    0   1,664       80       0
  146       0        0       0
  188      93       93      87
    0     756    1,344     987
1,618   2,658      996   3,956
1,527   9,414    1,241   1,241
1,492   2,445    1,325   1,325
1,138   1,465      700     600
  103      50       50      50
1,720     384      481     570
    0     578        0       0
  443     447      469     619
  215     212      212     212
2,252   6,084   10,431   9,220
    0       0        0       0
  532     546      475     475
   18   1,882      250     250
  214     148      148     148
  967   1,114      838       0
   74      41        0       0
  277   1,455        0       0
    0       0        0       0
  302      70      107     311
  762   1,846      895     895
  819      70      135      76
  268     243      243     243
  526     463      419     419
  421     700      700     700
  373   1,040      190     279
1,924     948      393       0
  375     150        0     652
  324     314      100     100
    0       0        0       0
   23       0        0       0
  256       0        0       0
    0       4        0       0
    0       0        0       0
  658   1,088    1,100   1,300
3,014   4,342      973     974
1,678   1,644      439     317
  422      83       85      85
    0     819        0       0
    0       0        0       0
    0     278      115       1
    0     613        0       0
    0     520        0       0
1,633   5,638   7,663   10,114
  194     250     250      250
  617   1,033     859      861
    0      24      46        0
  629     449     391        0
  369     454     797      104
    0       0       0        0
  485     814     580      580
  852     543     285      285
  198     707     140      140
5,052   6,391   7,400   40,728
  619     449      90       90
1,708   2,762   1,833    2,485
    0       0       0        0
1,689   2,228   1,649    1,361
    0       0       0        0
1,123   2,160       0        0
  172     248     218        0
  130     125     120      120
  319     875     605        ..
   86       0      74      101
  423      55     188      193
    0       0       0        0
  655     302     192      192
  300       0       0        0
2,195   3,647   6,000        0
  587     414      95      290
  961   2,555     270      270
  240     451     321      306
  640     179     685        0
1,797   1,000   1,000    1,000
  265   1,315     887      858
  438     310      90       90
   19       0       0        0
    0       0       0        0
  354   1,262     612      312
1,790   3,864   2,005        ..
  131     175     162      162
  115     435     292      292
  521   1,336     441      371
    0      37      30        0
   20     100     300      300
    0       0       0        0
  281   1,097     217      217
1,055     807     430      430
    0       0       0        0
    0       0       0        0
  559   1,000   1,000    1,000
3,181   6,962   3,852      769
   59     174     121      121
1,490   1,100       0        0
  215     601   1,584    1,753
  876     350     200      200
    0       0       0        0
  411     419     419      419
  465     653     711      932
   281     1,679       690       680
   505     1,000       621       371
 1,298       250       250       275
   487       615       250       250
   112       846        96        96
     0         0         0         0
   644       350       300       250
   202       793       498       131
   267     1,315       580       580
 1,360     2,146     1,410         ..
    76       300       376       376
   291       250     1,038     1,038
   853     1,773     1,232     1,200
   580     3,812     2,156     1,310
 1,822     7,649     8,185     5,059
 2,392     9,705    10,090     2,717
   130       170       170       170
 4,109     1,590       600       610
 2,205     2,090     1,210       890
   981     2,000     2,000       990
   867     3,906     2,993     1,657
   142     1,217       518       354
 1,611       431       594       506
   129         0         0         0
   180       981       500       500
    46       181         0         0
   243       250       250       250
   110         0         0         0
   823     1,019     1,006     1,006
     0         0         0         0
   686     1,641     1,988     3,125
     0         0         0         0
 2,927       102     1,250         0
   963     2,539     2,539     2,539
     0         0         0         0
    59       401         0         0
 8,880    34,355    24,763    55,557
     1         0         0         0
 3,402     1,405     1,200     1,200
     0     1,682     2,300         0
   906     3,819     3,597       400
 1,681     6,785     1,214     1,000
     0       400       750     1,000
 5,353    21,460     6,744       792
   926       379         0         0
   451       250       250       250
 2,453       550       327       327
    28       452         0         0
 6,895     5,300     5,300         ..
19,135    49,145    15,489     5,789
   577     1,350        48         0
   893     2,333     2,333     2,333
12,147     6,901     1,240     1,240
     ..        ..        ..        ..
     0         0         0         ..
   706       410     4,300         ..
     0      500      500      500
 1,507    3,493        0        0
38,704   37,611   41,251   37,357
 1,047    1,001      169      169
12,571    7,358    4,000    1,000
 1,758        0        0        0
21,512    7,582    1,550    1,860
15,594   29,095   29,095   10,000
   312        0        0        0
   796      936      860      680
   218       90       90       90
 3,653    3,120    2,315    1,136
     0        0        0        0
   468    2,600    4,540    5,930
    21        0    6,150    8,500
   335      289      290      291
 2,327    3,967    3,365    3,365
   913    1,368    1,924    1,648
   270       30       90       90
   797    6,463    1,558    2,391
   261      305      174      289
    13      156      128        ..
 1,070       50      500      500
    29    1,775        0        0
     0        0        0        0
   133    1,394      774      351
   180      135      100       85
   272    1,434    1,816    2,042
    39       50       50        0
 1,902    1,124    1,852        ..
   545    2,183    1,445      980
    23      175      450      450
   283        0        0        0
     0        0        0        0
   420        0        0        0
     0        0        0        0
    94      750      390      390
 1,586    3,346    2,362    1,430
   469    1,292      435      435
     0        0        0        0
   191      220        0        0
    60      547      820      820
   598    1,276    1,226    1,226
 2,324    4,500    2,082        ..
 1,551    6,949    5,154    2,793
     0        0        0        0
   211      400      610      610
   395      686      560      560
   226    1,061      532      317
   792      920    1,135      920
   377      377      377      377
    30      285      100       50
   373        0        0        0
   189      222      222      222
   824      565      565      585
   919    1,514    1,409      843
  287     561     451     456
    0       0       0       ..
  503     698     450     450
  839   1,487     293   1,054
3,685   2,391     660       ..
  669     748     900     400
    0       0       0       0
  337     577     100     100
  604     734     430     430
2,595   2,054   1,098   1,108
  464     750     750     750
    0       0       0       0
1,328   1,155     739     768
  635   1,000   1,000       ..
    0       0       0       0
    0     281     281     636
    0       0       0       0
  877     905     970     500
  914       0       0       0
  555     200     200     200
  150     721       0       0
9,866   9,171   7,252   2,944
  403      50     100     100
   16     418     205     205
3,870   2,628   1,412       0
    0     264     102     165
  697     120     120     120
  128     180     180     180
  212     100     100     100
   56     967   1,142   1,090
   53      50      50      50
    0       0       0       0
  156     194     194     194
  369   1,005     760     760
  192     966     340     729
  145     296     259     109
  554     370     250     250
  253       0       0       0
  550       0       0       0
  214     161     161     161
   49     413      50      50
1,380     654     400       ..
    0       0       0       ..
  768   1,505     759     617
    0       0       0       0
2,729     520     520       ..
    0     232     232     232
  985     552       0       0
  123     300     300     300
  175      57     226       0
  157   1,133     382     382
  644     945     320       ..
  234   3,308     280     280
    0       0       0       0
  243     240     240     240
1,618   2,437       0     150
  5,979    22,334     7,687     3,120
 15,566    28,934    12,164     8,368
 14,959    30,320    20,236    19,742
 18,672    29,787    18,141    19,084
 22,329    32,538    25,229    49,221
 32,044    61,259    48,465    30,532
161,076   226,658   150,209   123,313
 40,226    65,895    54,572    47,048
 27,544    30,157    16,536     9,608
338,395   527,882   353,239   310,036
4a4a. Contributions from revenue - MRA

2009/10             2010/11            2011/12             2012/13
outturn             planned            proposed            proposed
(£thousand)         (£thousand)        (£thousand)         (£thousand)
          hsh4a4ae            hsh4a4af           hsh4a4ag            hsh4a4ah
              5,263              2,589               3,898               3,950
             11,762             11,944              11,944                   ..
             27,704              3,088              14,000              14,000
                  0                  0                   0                   0
                  0                  0                   0                   0
             17,850             41,447              19,559              18,096
             10,031             10,029               9,729               9,993
              7,301              4,527               5,665               5,807
                  0                  0                   0                   0
             23,678              3,927              11,903              11,665
              6,505              7,072               7,157               7,234
                  0                  0                   0                   0
                  0                  0                   0                   0
              1,791              1,934               2,008               2,061
                  0                  0                   0                   0
              3,043              3,702               3,656               3,586
             13,276              8,250              10,938              11,167
                  0                  0                   0                   0
              4,998              5,798               4,940               4,940
                  0                  0                   0                   0
                  0                  0                   0                   0
              4,338              3,520               3,520               3,520
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
              2,304              2,307               2,364               2,420
                  0                  0                   0                   0
             20,650             10,307               8,282               8,449
              8,820              7,954               7,954               7,954
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
             10,253              7,293               9,092               9,092
                  0                  0                   0                   0
             10,103              3,642               7,227               6,561
                  0                  0                   0                   0
              1,638              2,089               2,089               2,089
                  0                  0                   0                   0
                  0                  0                   0                   ..
              7,580              7,790               8,187               8,225
                  0                  0                   0                   0
                  0                  0                   0                   0
 5,846    2,545        0        0
 5,209    3,048    4,180    4,236
13,847   13,200   13,200   13,200
     0        0        0        0
     0        0        0        0
14,982    8,371   12,000   12,000
     0        0        0        0
     0        0        0        0
     0        0        0        0
15,208   13,455   13,210   12,827
 6,116    6,892    7,508    7,230
     0        0        0        0
 2,513    2,817    2,726    2,740
28,402    6,050   17,357   17,726
13,286   17,052   12,830   15,820
37,224   37,303   37,000   37,000
     0        0        0        0
     0        0        0        0
 1,073    1,093    1,080    1,090
11,189   14,667   13,511   13,758
     0        0        0        0
     0        0        0        0
 4,048    1,995    2,018        0
30,526   27,964   27,804   27,626
     0        0        0        0
 4,386    5,243    5,464    5,597
     0        0        0        0
 3,525    8,798    4,967    4,568
 4,095    4,134    4,172    4,210
     0        0        0        0
 3,036    3,461    3,198    3,225
     0        0        0        0
   861    2,890    2,948    3,007
 3,470    3,996    3,706    3,706
 5,836    5,881    5,946    6,014
 5,023    1,445    3,152    3,152
     0        0        0        0
 8,649    8,273    8,232    8,439
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 3,018    2,541    2,562    2,582
 2,036    2,052    2,052    2,052
 2,409    2,444    2,444    2,444
13,423   13,244   13,420   13,420
 4,943    5,071    5,203    5,339
 3,874    3,916    3,965    4,071
 1,186    1,025    1,620    1,647
 3,244    3,375    3,465    3,565
 4,277    4,614    4,853    4,853
 3,171    1,123    2,167    2,187
 2,573    5,221    2,745    2,745
 8,986   10,479    8,218    8,394
 8,820   22,050   17,050   16,091
   857      800      800      800
     0        0        0        0
   466        0        0        0
 1,768    2,044    1,936    1,956
 2,489    2,209    2,100    2,100
 3,262    7,629    4,161    3,695
     0        0        0        0
     0        0        0        0
     0        0        0        0
65,722   20,603   41,081        0
     0        0        0        0
 3,151    3,200        0        0
     0        0        0        0
22,890    5,474   14,601   14,945
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        ..
 1,732    1,732    1,743    1,774
 3,805    3,834    3,910    3,990
 3,892    3,800    3,800    3,800
 2,798    2,321    2,321    2,321
16,848   20,212   18,000   18,000
   100    5,028    4,004    2,552
 6,901    7,264    7,253    7,314
     0        0        0        0
     0        0        0        0
     0        0        0        0
 2,183    6,932    5,185    4,546
     0        0        0        0
 2,750    2,750    2,814    2,879
     0        0        0        0
     0        0        0        0
 4,332    4,042    3,875    3,623
14,483   14,899   14,900        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
 2,576    2,413    2,290    2,300
 9,431    6,527    8,532    8,725
     0        0        0        0
    11        0        0        0
     0        0        0        0
 1,620    1,887    1,651    1,651
     0        0        0        0
     0        0        0        0
 5,048    5,020    5,006    5,002
   900    1,125    1,139    1,154
 3,650    3,709    3,849    3,953
     0        0        0        0
 3,047    5,491    4,930    4,930
 7,419    8,000    8,000    8,000
     0        0        0        0
     0        0        0        0
 5,967     5,026     4,161     3,467
     0         0         0         0
     0         0         0         0
 4,109     4,328     3,625     3,600
 7,260     7,467     7,569     7,673
     0         0         0         0
     0         0         0         0
 5,165     5,158     5,250     5,342
     0         0         0         0
 6,126     6,217     6,217         ..
     0         0         0         0
 2,027     2,027     2,027     2,027
     0         0         0         0
     0         0         0         0
 9,879     9,846     9,944    10,044
     0         0         0         0
     0         0         0         0
 3,287     3,276     3,200     3,200
     0         0         0         0
 4,943     4,971     4,600         0
 4,914     3,713     3,769     3,826
     0         0         0         0
 6,207     6,434     6,400     6,400
     0         0         0         0
 1,423     3,129     2,334     2,334
     0         0         0         0
 7,504     4,465     7,830     8,015
 1,925     1,955     1,960     1,975
     0         0         0         0
 3,881     3,704     4,054     2,855
 8,139     6,680     6,865     7,056
13,489    13,969    13,969    13,969
10,363     7,171    10,610     8,000
     0         0         0         0
 8,814    11,198     7,556     7,556
     0         0         0         0
37,448     7,353    22,258    22,163
   752     4,243     1,894     1,836
10,938    11,379    11,531    11,813
 2,791    27,205    16,039    16,698
 3,126    12,021    14,104    10,065
37,047     5,347    18,364    15,730
19,106    22,261    22,587    23,151
22,865    31,601    15,592    15,981
18,147    12,909    12,909    12,009
 3,778     3,931     4,056     4,113
10,109     7,676     8,326     8,326
 7,986     8,224     8,224     8,224
12,873    12,900    12,900         ..
23,337    22,323    32,521    21,762
10,699     6,623     6,623     6,623
 3,895     4,050     4,050     4,050
45,494     8,645    23,000    23,000
     ..        ..        ..        ..
 4,803         0         0         ..
17,051    25,115    14,000         ..
 4,245    3,644    4,000    4,000
     0        0        0        0
30,405   37,575   37,666   37,969
 7,833    1,496    4,564    4,798
13,836   13,975   12,850   12,800
 6,296    8,240    8,240    8,240
 5,794   16,374   16,764   15,415
12,012   12,392   12,497   12,747
 1,962    1,957    1,828    1,952
 3,311    2,190    1,982    1,241
 4,400    4,696    4,696    4,696
     0        0        0        0
     0        0        0        0
     0        0        0        0
 9,352    9,352    9,096    8,629
 3,829    3,878    3,994    4,114
     0        0        0        0
     0        0        0        0
     0        0        0        0
14,635   10,375    5,900        0
 3,090    3,131    3,131    3,131
 3,263    3,152    3,207        ..
     0        0        0        0
 2,712    3,207    2,669    2,608
     0        0        0        0
     0        0        0        0
     0        0        0        0
 1,584    1,735    1,804    1,764
 2,543    1,824    2,200    2,200
 4,361    4,367    4,467        ..
 3,913    3,973    4,000    4,000
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 2,506    2,077    2,373    2,373
     0        0        0        0
 4,413    2,857    2,293    2,348
     0        0        0        0
10,800    4,897    8,000    8,000
     0        0        0        0
 3,443    3,496    3,496    3,496
 5,340    4,880    4,880        ..
 9,822   11,727   12,036   12,348
 6,087    2,975    4,490    3,610
     0        0        0        0
     0        0        0        0
 2,235    2,244    2,289    2,335
     0        0        0        0
     0        0        0        0
 2,225    2,469    2,512    2,556
 3,815        0        0        0
     0        0        0        0
     0        0        0        0
15,061   10,394   13,017   13,197
     0        0        0        0
     0        0        0        ..
     0        0        0        0
 2,069    2,120    2,160    2,200
     0        0        0        0
 1,358    2,595    2,765    2,159
     0        0        0        0
     0        0        0        0
     0        0        0        0
 4,586    2,631    3,500    3,500
 2,302    2,324    2,330    2,330
     0        0        0        0
     0        0        0        0
 3,444    3,679    3,679        ..
     0        0        0        0
 2,301    2,620    2,427    2,417
 1,569    1,943    1,943    1,943
     0        0        0        0
 3,722    5,800    4,200    4,200
     0        0        0        0
 3,734    3,876    3,390    3,640
19,268   19,549   19,882   20,271
 3,036    3,101    3,172    3,243
     0        0        0        0
 6,283    6,718    6,819    6,990
     0        0        0        0
 2,770    2,702    2,702    2,702
     0        0        0        0
 3,273    3,343    3,343    3,343
     0        0        0        0
 2,914    2,900    2,900    2,900
     9       50       50       50
     0        0        0        0
 1,259    2,564    1,938    1,977
     0        0        0        0
     0        0        0        0
     0        0        0        0
 6,229        0        0        0
 3,017    5,160    4,837    3,941
     0        0        0        0
 4,834    1,169    2,600    2,650
     0        0        0        ..
     0        0        0        0
     0        0        0        0
 4,083    2,654    3,502    3,590
 6,150    6,950    6,950        ..
 3,704    3,785    3,850    3,925
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 4,431    3,500    3,600    3,600
  110,094      84,623      83,855      70,745
  113,696      83,379      87,637      87,500
  168,953     142,902     152,508     153,414
  105,297     128,715     115,082     114,262
  151,587     102,091     123,487      65,744
  116,458     112,568     115,202     103,529
  405,332     359,840     377,694     331,038
  146,053     125,565     127,364     103,347
   74,994      68,021      69,535      62,822
1,392,464   1,207,704   1,252,364   1,092,401
4a4b. Contributions from revenue - Other HRA

2009/10             2010/11            2011/12             2012/13
outturn             planned            proposed            proposed
(£thousand)         (£thousand)        (£thousand)         (£thousand)
          hsh4a4be            hsh4a4bf           hsh4a4bg            hsh4a4bh
              3,300              2,184               1,698               1,562
              2,080              4,004               3,615                   ..
                306                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
              8,716              5,071               2,000                   0
              6,146              1,512               1,000               1,000
                  0              1,236                 477                   0
                  0                  0                   0                   0
                  0              2,200               1,600               1,600
                524              1,002                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                942                703                 870                 870
              1,625              3,600               1,000               1,000
                  0                  0                   0                   0
                 35                 33                  33                  33
                  0                  0                   0                   0
                  0                  0                   0                   0
                847                330                 330                 330
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
              1,154              1,505               1,094               1,038
                  0                  0                   0                   0
                  0                  0                   0                   0
                500                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0              1,600               1,200               1,280
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   ..
                  0                  0                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
    0        0        0       0
  481      292        0       0
6,655    1,500      400     400
    0        0        0       0
    0        0        0       0
5,374   11,345        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
  800    3,052      946     428
3,980    2,328    4,382   1,925
    0        0        0       0
  114      355      355      20
6,056    6,000    5,205     795
9,350    7,023   14,349   4,849
6,159    8,730        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
2,100    2,500    2,000   2,500
    0        0        0       0
    0        0        0       0
1,308    1,368      602       0
    0        0        0       0
    0        0        0       0
  707    1,463    1,999   2,009
    0        0        0       0
  100      100      100     100
    0        0        0       0
    0        0        0       0
    0      805      650     650
    0        0        0       0
    0        0        0       0
    6       68        0       0
2,427    5,955    5,019   3,010
    0        0        0       0
    0        0        0       0
3,149    6,600    1,159       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
    0        0        0       0
3,119    1,250    1,250     925
4,872    2,531    1,939   2,164
2,199    3,469    3,469   3,469
    0        0        0       0
    0        0        0       0
    0        0        0       0
  842    1,000    1,000   1,000
    0       66        0       0
    0    5,443    4,457       0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
   80       0       0        0
1,000     280     353      336
    0     400   1,000    1,500
    0       0       0        0
    0       0       0        0
    0       0       0        0
   54       0       0   64,424
    0       0       0        0
2,011   2,055       0        0
    0       0       0        0
  121       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        ..
  415     122     122      122
  193     426   1,152    1,237
    0       0       0        0
1,170     254     160      100
2,273   4,437       0        0
  816     411       0        0
   45   2,000       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
  662   1,245   1,498    1,627
    0       0       0        0
    0       0       0        0
1,854   1,741   1,656    1,660
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
  401     616     650      650
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
    0       0       0        0
3,001   2,881   2,844    1,554
    0       0       0        0
  343   1,241   1,157    1,176
    0       0       0        0
  344     407     257      257
    0       0       0        0
    0       0       0        0
    0       0       0        0
2,145     1,763    2,800    2,800
    0         0        0        0
    0         0        0        0
  117        50       25       25
  206       964      750      700
    0         0        0        0
    0         0        0        0
5,862     5,535    5,535    4,658
    0         0        0        0
1,494       583        0        0
    0         0        0        0
    0         0        0        0
    0         0        0        0
    0         0        0        0
5,970     1,509        0        0
    0         0        0        0
    0         0        0        0
  399       300        0        0
    0         0        0        0
    0         0        0        0
  261       460      375      502
    0         0        0        0
    0        40        0        0
    0         0        0        0
    0         0        0        0
    0         0        0        0
   19         0        0        0
  108       150        0        0
    0         0        0        0
1,412       779      876    1,025
    0     1,809    1,469      395
2,685     2,071    2,071      174
2,600     1,946      131       90
    0         0        0        0
8,739     1,684    2,200    2,200
    0         0        0        0
2,475     5,057    6,695    6,695
    0         0        0        0
    0         0        0        0
2,549     2,300        0        0
   19         0        0        0
2,110     2,930      500      250
  664     1,000    1,000    1,000
    0    19,180    7,915    1,500
  724     3,000        0        0
    0       500      500      500
  139       100      100      100
2,195     2,156    2,156    2,156
  842     2,500    2,500        ..
8,491     8,555    4,817    4,171
   50     2,678    2,050       50
2,170         0        0        0
    0         0        0        0
    ..        ..       ..       ..
    0         0        0        ..
  927     1,200    1,500        ..
   100      500      500      500
     0        0        0        0
 9,050   13,384   14,082    7,937
   300    1,611    1,045    1,066
 7,714    1,322    3,086        0
    79      500      500      500
     0    3,480    1,717        0
 9,206   14,179   16,406   16,156
   200      200      200      200
    32        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 6,192    4,393    2,532    1,667
 4,439    2,852    1,694      335
     0        0        0        0
     0        0        0        0
     0        0        0        0
    79    1,372      230      230
 2,025    2,500    2,500    2,500
   708      816    1,176        ..
     0        0        0        0
 1,616      520    1,031    1,092
     0        0        0        0
     0        0        0        0
     0        0        0        0
    35      258      227      220
     0        0        0        0
     0        0        0        ..
 2,363    2,602    3,075    3,575
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
   412      380      167      167
     0        0        0        0
     0    1,761    4,754    1,674
     0        0        0        0
 2,688    2,812    2,080      708
     0        0        0        0
 2,044    3,839    3,639    3,639
     0    4,987      830        ..
     0      562    8,256    4,090
     0        0        0        0
     0        0        0        0
     0        0        0        0
   700      591      537      656
     0        0        0        0
     0        0        0        0
     0       58       65        0
    81        0        0        0
     0        0        0        0
     0        0        0        0
10,990   11,806    5,147    4,801
     0        0        0       0
     0        0        0       ..
     0        0        0       0
     0        0        0       0
     0        0        0       0
     4      100      100     100
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
   563      240      146     291
     0        0        0       0
     0        0        0       0
 1,008       80       80       ..
     0        0        0       0
     8        0        0       0
     0      323        0       0
     0        0        0       0
 1,366      700        0       0
     0        0        0       0
 2,156    3,312    2,739   2,215
11,885   17,610   25,113   9,803
   951    1,246      505     654
     0        0        0       0
 2,690      467      418     313
     0        0        0       0
   274      274      282     288
     0        0        0       0
   811    2,306      840     830
     0        0        0       0
     0        0        0       0
    19        0        0       0
     0        0        0       0
   233      226       75      75
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0      688      400     325
     0        0        0       0
     0        0        0       0
     0        0        0       ..
     0        0        0       0
     0        0        0       0
   205    2,673      781     291
     0      455      455       ..
 1,292      775      435     459
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
     0        0        0       0
 21,072    17,209    10,390     4,162
 12,239     9,563     4,927     4,951
 35,948    44,164    29,838    12,526
 17,794    27,967    20,396    13,154
  9,614    12,691     4,588    69,170
 22,082    19,087    16,738    13,742
 63,828    91,833    71,471    45,045
 37,553    43,752    38,466    25,945
 20,516    30,032    32,043    15,253
240,646   296,298   228,857   203,948
4a4c. Contributions from revenue - General fund

2009/10            2010/11            2011/12             2012/13
outturn            planned            proposed            proposed
(£thousand)        (£thousand)        (£thousand)         (£thousand)
          hsh4a4ce           hsh4a4cf           hsh4a4cg            hsh4a4ch
                 0                  0                   0                   0
               190                  0                   0                   ..
                 0                  0                   0                   0
                 0                  0                   0                   0
               685                700                   0                   0
                32                 59                   0                   0
             1,178                616               1,140               1,165
             1,421                  0                   0                   0
                 0                  0                   0                   0
                22                  0                   0                   0
               300                100                 100                   0
               570                570                 570                 570
                 0                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
             2,680                  0                   0                   0
               296                495                 250                 250
                 0                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
                 7                 12                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
               244                244                 270                 298
                 0                  0                   0                   0
                 0                  0                   0                   0
               175                250                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
                 3                  0                   0                   0
                98                  0                   0                   0
                 0                  0                   0                   0
               302                 76                  76                  76
                 4                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   0
                 0                178                   0                   0
                54                  0                   0                   0
                 0                  0                   0                   0
                 0                  0                   0                   ..
                 0                  0                   0                   0
               168                  0                   0                   0
                 0                  0                   0                   0
    0       0       0       0
    0       0       0       0
   16     901   1,600   1,600
  508   1,100     800     800
    0       0       0       0
  566       0       0       0
1,700   1,850   1,500   1,500
  260     260     260     260
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
2,926   2,750   2,000   2,000
    0       0       0       0
   18       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
   74       0     345     360
    0       0       0       0
    9       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
  205       2       0       0
  299     575   1,122     490
    0       0       0       0
    0       0       0       0
   86       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
   55       0       0       0
  170       0       0       0
   24       0       0       0
    0     300       0       0
    0      22       0       0
  359       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
   38       0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0     110     110
  346      346     346     346
    0        0       0       0
    0        0       0       0
    0        0       0       0
   80        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
   53        0       0       0
  375        5       0       0
    0        0       0       0
    0        0       0     218
    0        0       0       0
    0        0       0       ..
    7        0       0       0
    5        0       0       0
    0        0       0       0
    0        0       0       0
4,984   11,268   8,429   1,900
    0        0       0       0
  308      568     731     731
    0        0       0       0
  243       17       0       0
    0        0       0   2,185
  162       60      60      60
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
   14       10      10      10
   59        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
   32        0       0       0
    0        0       0       0
    0        0       0       0
  320      372     632     302
    0        0       0       0
    0        0       0       0
    0        0       0       0
2,045    3,287   2,276   2,148
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0       0       0
    0        0        0        0
    0        0        0        0
    0        0        0        0
  679        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0      100      100
   21        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
  259      259      259      259
    0        0        0        0
    0        0        0        0
   15      517        0        0
    0      240        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
  884    2,454    2,000        0
    0        0        0        0
    0        0        0        0
  400      300      300      300
  181        0        0       82
    0        0        0        0
   40        0        0        0
    0        0        0        0
2,712    4,886    4,235    3,919
   21      184      223      100
    0        0        0        0
   10        0        0        0
    0        0        0        0
    0        0        0        0
    0        0        0        0
  231       54        0        0
    0        0        0        ..
  150      150      150      150
1,316    1,183    1,075    1,075
    0        0        0        0
    0        0        0        0
    ..       ..       ..       ..
  454        0        0        ..
    0        0        0        ..
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
222       0       0       0
  0       0       0       0
 49   2,370   4,896   1,017
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
 71      75       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
297       0       0       ..
  0       0     153       0
  0       0       0       0
111       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       ..
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
620     435     400     400
  0       0       0       0
  0       0       0       0
296       0       0       0
  0       0       0       0
421     382     382     382
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       ..
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
200     200     200     200
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  6       0       0       0
  0       0       0       0
106     366     366       ..
  0       0       0       0
139     510     490       0
  0       0       0       0
  0       0       0       0
316     367     338     307
  0       0       0       0
  0       0       0       0
  0       0       0       0
780     580     580     580
755   1,870   1,155   1,155
  0       0       0       0
183       0       0       ..
  0       0       0       0
 65      59      59      59
 74       0       0       0
  0       0       0       0
774     600     690     550
  0       0       0       0
  0       0       0       0
  0       0       0       0
 55   1,170     670     320
  0       0       0       0
429   4,267   3,800       0
  0       0       0       ..
 73     560     403     397
 47     803     680     680
  0       0       0       0
  0       0       0       0
 62       0       0       0
  0       0       0       0
  0       0       0       0
 20       0       0       0
 17       0       0       0
  0       0       0       0
  0       0       0       0
752       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       ..
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       ..
 18       0       0       0
  0       0     100     200
  0       0       0       0
  0       0       0       0
 32       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
  0       0       0       0
318   2,191   1,265       0
 4,398    2,045    1,810    1,735
 4,555    3,256    2,996    3,024
 5,553    4,860    4,105    4,120
 1,582    1,245    1,578      946
 6,290   11,928    9,230    5,104
 3,371    4,675    3,267    2,809
 6,670   11,581   12,879    6,643
 5,214    5,444    4,813    3,633
 1,823    8,991    6,918    1,597
39,456   54,025   47,596   29,611
4a4d. Total contributions from revenue (Sum of H5a4a to H5a4c)

2009/10             2010/11            2011/12             2012/13
outturn             planned            proposed            proposed
(£thousand)         (£thousand)        (£thousand)         (£thousand)
          hsh4a4de            hsh4a4df           hsh4a4dg            hsh4a4dh
              8,563              4,773               5,596               5,512
             14,032             15,948              15,559                   ..
             28,010              3,088              14,000              14,000
                  0                  0                   0                   0
                685                700                   0                   0
             26,598             46,577              21,559              18,096
             17,355             12,157              11,869              12,158
              8,722              5,763               6,142               5,807
                  0                  0                   0                   0
             23,700              6,127              13,503              13,265
              7,329              8,174               7,257               7,234
                570                570                 570                 570
                  0                  0                   0                   0
              1,791              1,934               2,008               2,061
                  0                  0                   0                   0
              6,665              4,405               4,526               4,456
             15,197             12,345              12,188              12,417
                  0                  0                   0                   0
              5,033              5,831               4,973               4,973
                  0                  0                   0                   0
                  0                  0                   0                   0
              5,185              3,850               3,850               3,850
                  7                 12                   0                   0
                  0                  0                   0                   0
                  0                  0                   0                   0
                244                244                 270                 298
                  0                  0                   0                   0
                  0                  0                   0                   0
                175                250                   0                   0
              3,458              3,812               3,458               3,458
                  0                  0                   0                   0
             20,650             10,307               8,282               8,449
              9,323              7,954               7,954               7,954
                 98                  0                   0                   0
                  0                  0                   0                   0
                302                 76                  76                  76
             10,257              8,893              10,292              10,372
                  0                  0                   0                   0
             10,103              3,642               7,227               6,561
                  0                178                   0                   0
              1,692              2,089               2,089               2,089
                  0                  0                   0                   0
                  0                  0                   0                   ..
              7,580              7,790               8,187               8,225
                168                  0                   0                   0
                  0                  0                   0                   0
 5,846    2,545        0        0
 5,690    3,340    4,180    4,236
20,518   15,601   15,200   15,200
   508    1,100      800      800
     0        0        0        0
20,922   19,716   12,000   12,000
 1,700    1,850    1,500    1,500
   260      260      260      260
     0        0        0        0
16,008   16,507   14,156   13,255
10,096    9,220   11,890    9,155
     0        0        0        0
 2,627    3,172    3,081    2,760
37,384   14,800   24,562   20,521
22,636   24,075   27,179   20,669
43,401   46,033   37,000   37,000
     0        0        0        0
     0        0        0        0
 1,073    1,093    1,080    1,090
13,289   17,167   15,511   16,258
    74        0      345      360
     0        0        0        0
 5,365    3,363    2,620        0
30,526   27,964   27,804   27,626
     0        0        0        0
 5,093    6,706    7,463    7,606
     0        0        0        0
 3,625    8,898    5,067    4,668
 4,095    4,134    4,172    4,210
     0        0        0        0
 3,036    4,266    3,848    3,875
     0        0        0        0
   861    2,890    2,948    3,007
 3,681    4,066    3,706    3,706
 8,562   12,411   12,087    9,514
 5,023    1,445    3,152    3,152
     0        0        0        0
11,884   14,873    9,391    8,439
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 3,018    2,541    2,562    2,582
 2,036    2,052    2,052    2,052
 2,464    2,444    2,444    2,444
16,712   14,494   14,670   14,345
 9,839    7,602    7,142    7,503
 6,073    7,685    7,434    7,540
 1,186    1,047    1,620    1,647
 3,603    3,375    3,465    3,565
 4,277    4,614    4,853    4,853
 4,013    2,123    3,167    3,187
 2,573    5,287    2,745    2,745
 9,024   15,922   12,675    8,394
 8,820   22,050   17,050   16,091
   857      800      800      800
     0        0        0        0
   466        0        0        0
 1,848    2,044    1,936    1,956
 3,489    2,489    2,563    2,546
 3,608    8,375    5,507    5,541
     0        0        0        0
     0        0        0        0
     0        0        0        0
65,856   20,603   41,081   64,424
     0        0        0        0
 5,162    5,255        0        0
     0        0        0        0
23,064    5,474   14,601   14,945
   375        5        0        0
     0        0        0        0
     0        0        0      218
     0        0        0        0
     0        0        0        ..
 2,154    1,854    1,865    1,896
 4,003    4,260    5,062    5,227
 3,892    3,800    3,800    3,800
 3,968    2,575    2,481    2,421
24,105   35,917   26,429   19,900
   916    5,439    4,004    2,552
 7,254    9,832    7,984    8,045
     0        0        0        0
   243       17        0        0
     0        0        0    2,185
 2,345    6,992    5,245    4,606
     0        0        0        0
 3,412    3,995    4,312    4,506
     0        0        0        0
     0        0        0        0
 6,200    5,793    5,541    5,293
14,542   14,899   14,900        ..
     0        0        0        0
     0        0        0        0
     0        0        0        0
 2,977    3,029    2,940    2,950
 9,431    6,527    8,532    8,725
     0        0        0        0
    43        0        0        0
     0        0        0        0
 1,620    1,887    1,651    1,651
   320      372      632      302
     0        0        0        0
 8,049    7,901    7,850    6,556
   900    1,125    1,139    1,154
 6,038    8,237    7,282    7,277
     0        0        0        0
 3,391    5,898    5,187    5,187
 7,419    8,000    8,000    8,000
     0        0        0        0
     0        0        0        0
 8,112     6,789     6,961     6,267
     0         0         0         0
     0         0         0         0
 4,905     4,378     3,650     3,625
 7,466     8,431     8,319     8,373
     0         0         0         0
     0         0         0         0
11,027    10,693    10,785    10,000
     0         0         0         0
 7,620     6,800     6,217         ..
     0         0         0         0
 2,027     2,027     2,027     2,027
     0         0       100       100
    21         0         0         0
15,849    11,355     9,944    10,044
     0         0         0         0
     0         0         0         0
 3,686     3,576     3,200     3,200
     0         0         0         0
 5,202     5,230     4,859       259
 5,175     4,173     4,144     4,328
     0         0         0         0
 6,222     6,991     6,400     6,400
     0       240         0         0
 1,423     3,129     2,334     2,334
     0         0         0         0
 7,523     4,465     7,830     8,015
 2,033     2,105     1,960     1,975
     0         0         0         0
 5,293     4,483     4,930     3,880
 8,139     8,489     8,334     7,451
16,174    16,040    16,040    14,143
13,847    11,571    12,741     8,090
     0         0         0         0
17,553    12,882     9,756     9,756
   400       300       300       300
40,104    12,410    28,953    28,940
   752     4,243     1,894     1,836
10,978    11,379    11,531    11,813
 5,340    29,505    16,039    16,698
 5,857    16,907    18,339    13,984
39,178     8,461    19,087    16,080
19,770    23,261    23,587    24,151
22,875    50,781    23,507    17,481
18,871    15,909    12,909    12,009
 3,778     4,431     4,556     4,613
10,248     7,776     8,426     8,426
10,412    10,434    10,380    10,380
13,715    15,400    15,400         ..
31,978    31,028    37,488    26,083
12,065    10,484     9,748     7,748
 6,065     4,050     4,050     4,050
45,494     8,645    23,000    23,000
     ..        ..        ..        ..
 5,257         0         0         ..
17,978    26,315    15,500         ..
 4,345    4,144    4,500    4,500
     0        0        0        0
39,455   50,959   51,748   45,906
 8,133    3,107    5,609    5,864
21,550   15,297   15,936   12,800
 6,597    8,740    8,740    8,740
 5,794   19,854   18,481   15,415
21,267   28,941   33,799   29,920
 2,162    2,157    2,028    2,152
 3,343    2,190    1,982    1,241
 4,400    4,696    4,696    4,696
     0        0        0        0
    71       75        0        0
     0        0        0        0
15,544   13,745   11,628   10,296
 8,268    6,730    5,688    4,449
   297        0        0        ..
     0        0      153        0
     0        0        0        0
14,825   11,747    6,130      230
 5,115    5,631    5,631    5,631
 3,971    3,968    4,383        ..
     0        0        0        0
 4,328    3,727    3,700    3,700
     0        0        0        0
     0        0        0        0
     0        0        0        0
 1,619    1,993    2,031    1,984
 2,543    1,824    2,200    2,200
 4,361    4,367    4,467        ..
 6,276    6,575    7,075    7,575
     0        0        0        0
     0        0        0        0
     0        0        0        0
   620      435      400      400
     0        0        0        0
 2,918    2,457    2,540    2,540
   296        0        0        0
 4,413    4,618    7,047    4,022
   421      382      382      382
13,488    7,709   10,080    8,708
     0        0        0        0
 5,487    7,335    7,135    7,135
 5,340    9,867    5,710        ..
 9,822   12,289   20,292   16,438
 6,087    2,975    4,490    3,610
     0        0        0        0
     0        0        0        0
 2,935    2,835    2,826    2,991
   200      200      200      200
     0        0        0        0
 2,225    2,527    2,577    2,556
 3,896        0        0        0
     0        0        0        0
     0        0        0        0
26,057   22,200   18,164   17,998
     0        0        0        0
   106      366      366        ..
     0        0        0        0
 2,208    2,630    2,650    2,200
     0        0        0        0
 1,362    2,695    2,865    2,259
   316      367      338      307
     0        0        0        0
     0        0        0        0
 4,586    2,631    3,500    3,500
 3,645    3,144    3,056    3,201
   755    1,870    1,155    1,155
     0        0        0        0
 4,635    3,759    3,759        ..
     0        0        0        0
 2,374    2,679    2,486    2,476
 1,643    2,266    1,943    1,943
     0        0        0        0
 5,862    7,100    4,890    4,750
     0        0        0        0
 5,890    7,188    6,129    5,855
31,153   37,159   44,995   30,074
 4,042    5,517    4,347    4,217
     0        0        0        0
 9,402   11,452   11,037    7,303
     0        0        0        ..
 3,117    3,536    3,387    3,387
    47      803      680      680
 4,084    5,649    4,183    4,173
     0        0        0        0
 2,976    2,900    2,900    2,900
    28       50       50       50
     0        0        0        0
 1,512    2,790    2,013    2,052
    17        0        0        0
     0        0        0        0
     0        0        0        0
 6,981        0        0        0
 3,017    5,848    5,237    4,266
     0        0        0        0
 4,834    1,169    2,600    2,650
     0        0        0        ..
     0        0        0        0
     0        0        0        0
 4,288    5,327    4,283    3,881
 6,150    7,405    7,405        ..
 5,014    4,560    4,285    4,384
     0        0      100      200
     0        0        0        0
     0        0        0        0
    32        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
     0        0        0        0
 4,749    5,691    4,865    3,600
  135,564     103,877      96,055      76,642
  130,490      96,198      95,560      95,475
  210,454     191,926     186,451     170,060
  124,673     157,927     137,056     128,362
  167,491     126,710     137,305     140,018
  141,911     136,330     135,207     120,080
  475,830     463,254     462,044     382,726
  188,820     174,761     170,643     132,925
   97,333     107,044     108,496      79,672
1,672,566   1,558,027   1,528,817   1,325,960
4a5. Other finance

2009/10                  2010/11                 2011/12                  2012/13
outturn                  planned                 proposed                 proposed
(£thousand)              (£thousand)             (£thousand)              (£thousand)
              hsh4a5e                  hsh4a5f                 hsh4a5g                  hsh4a5h
                     0                       0                        0                        0
                     0                       0                        0                        ..
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                   914                   1,223                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                    69                       0                      157                      859
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                 1,338                   2,036                    2,156                    2,276
                     0                       0                        0                        0
                   424                     350                      350                      350
                    36                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                   831                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                   727                     250                        0                    2,200
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                   932                   2,974                        0                        0
                   590                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                   448                     415                        0                        0
                     0                       0                        0                        0
                   415                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
                   663                     663                      663                        ..
                   210                       0                        0                        0
                     0                       0                        0                        0
                     0                       0                        0                        0
    0       0     0       0
    0       0     0       0
    0       0     0       0
    0       0     0       0
    0       0     0       0
  360     893     0       0
  125     130   130     130
    0       0     0       0
    0       0     0       0
1,404   2,600     0     578
    0       0     0       0
  100     180   120     120
    0       0     0       0
    0       0     0       0
    0       0     0       0
  406     100   100     100
    0       0     0       0
    0       0     0       0
   69      50    50      50
  196       0     0       0
    0       0     0       0
    0       0     0       0
    0       0     0       0
  997     812   500   1,874
  191   2,024   250     250
    0       0     0       0
   96     485   200     200
    0       0     0       0
    0       0     0       0
    0       0     0       0
    0       0     0       0
    0       0     0       0
    4     200     0       0
    0     217     0       0
    0       0     0       0
1,000   3,570     0       0
    0       0     0       0
  209     647   528     411
    0       0     0       0
  265     250   250     250
    0       0     0       0
  570       0     0       0
    0       0     0       0
    0       0     0       0
   46     402   400      54
   23       0     0       0
    0       0     0       0
    0     840   600     600
    0       0     0       0
    0       0     0       0
   80       0     0       0
  170     709     0       0
    0       0     0       0
    0       0     0       0
    0       0     0       0
   66     132     0       0
 1,816      200       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
10,358   12,864   1,948   -565
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      ..
     0        0       0      0
   126        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
    12      452       0      0
    74      560     100    100
     0        0       0      0
   570       17       0      0
     0        0       0      0
     0    3,750       0      0
   394      263       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
   100      220       0    225
-8,948        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
   582    1,080     844      0
 2,553      200       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
     0        0       0      0
    71         0         0         0
     0         0         0         0
     0         0         0         0
    10         0       658       678
     0         0         0         0
     0         0         0         0
    83        80       100       100
   676     1,210       670       569
     0         0         0         0
     0         0         0         ..
     0         0         0         0
     0         0         0         0
     0         0         0         0
    55       143         0         0
   550       250       250       250
     0         0         0         0
     0         0         0         0
    81       270       270       270
     0         0         0         0
11,042       100       100         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
 7,807     9,912    13,611    22,900
 1,129     1,145       218       812
     0         0         0         0
     0         0         0         0
     0         0         0         0
     0         0         0         0
 1,137    12,903    10,009     2,900
     0     3,148         0         0
     0         0         0         0
     0         0         0         0
   436       800         0         0
 1,278     1,620     1,620     1,620
   428       703       703         ..
     0         0         0         0
 4,067       125         0         0
     0         0         0         0
     0         0         0         0
     ..        ..        ..        ..
   705       226         0         ..
 1,400     1,300     2,904         ..
    0       0       0       0
  200   1,279       0       0
1,961   5,942   1,368       9
1,306   1,652   1,505   1,272
    0   1,000   1,500       0
    0       0       0       0
2,220   4,948   4,510   2,954
   97      97      97      97
  295     608     164       0
    0     280      90      57
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       ..
    0       0     786       0
    0       0       0       0
   88     138       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0   1,130       0       0
    0       0       0       0
  379     980     300      50
  345     266       0       ..
   45     101      30      30
    0       0       0       0
    0       0       0       0
    0       0       0       0
  707       0       0   1,619
    0       0       0       0
   55       0       0       0
    0       0       0       0
    0       0       0       0
  229     532     341       0
    0       0       0       0
    0       0       0       0
  113      50      50      50
    0       0       0       ..
   69     149     186     232
  720     662   1,000   1,000
    9       0       0       0
    0       0       0       0
    1       2       5       5
  215     215       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
    0       0       0       0
   15       0        0        0
    0       0        0        ..
    0     100        0        0
   21      19       19       19
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
   11       0        0        0
    0       0        0        0
    0       0        0        0
   80     755    2,200      500
    0       0        0        0
    0       0        0        ..
1,310     589      689      789
    0     450   14,666   14,666
  200   1,946      437        0
   33     338       30       30
    0       0        0        0
    0     178        0        0
    0       0        0        0
1,502      47        0        0
    0       0        0        0
    0       0        0        0
  390   1,668        0        0
    0       0        0        ..
    3       0        0        0
    0       0        0        0
  226       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0   1,040        0        0
   80      75        0        0
    0       0        0        0
    0       0        0        0
1,107   2,091    1,100    1,100
    0       0        0        0
  324   1,525        0        0
    0       0        0        0
    0       0        0        0
    1       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        0
    0       0        0        ..
    0       0        0        0
    0       0        0        0
    0       0        0        0
  319     339      259        0
    0       0        0        0
    0       0        0        0
    0     202        0        0
    0       0       83        0
    0       0        0        0
    0       0        0        0
   983     1,223      157      859
 6,614     6,688    3,169    4,826
 3,848     6,789    1,150    3,102
 4,345     7,652    1,978    1,515
 2,686    18,126    2,048     -240
15,703     3,333    2,892    1,867
24,171    46,800   38,045   32,564
 4,940     9,310   20,993   19,047
 3,952     7,165    1,442    1,100
67,242   107,086   71,874   64,640
4a6. Adjustment (to convert from cash to accruals)

2009/10                 2010/11                  2011/12                 2012/13
outturn                 planned                  proposed                proposed
(£thousand)             (£thousand)              (£thousand)             (£thousand)
              hsh4a6e                 hsh4a6f                  hsh4a6g                 hsh4a6h
                    0                        0                       0                       0
                    0                        0                       0                       ..
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                      162                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                 -807                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                 -739                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                  173                        0                       0                       0
                  654                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                 -686                   -2,506                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       ..
                    0                        0                       0                       0
                    0                        0                       0                       0
                    0                        0                       0                       0
   57      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
1,331      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
  874      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
   85      0   0   0
   41    -39   0   0
    0      0   0   0
    0      0   0   0
2,000      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
 -446    325   0   0
 -172   -118   0   0
  403      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
    0      0   0   0
  0     0      0   0
  0     0      0   0
 -5   -17      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   ..
148     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0   -170   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
  0     0      0   0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
   533      0    0    0
     0      0    0    0
  -394    362    0    0
     0      0    0    0
   -45      0    0    0
     0      0    0    ..
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
   163      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
-1,018      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    ..
     0      0    0    0
     0      0    0    0
     0      0    0    0
     0      0    0    0
     ..     ..   ..   ..
     0      0    0    ..
     0      0    0    ..
142   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   ..
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   ..
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   ..
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
  0   0   0   0
   0     0   0   0
   0     0   0   ..
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
-213     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   ..
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0   991   0   0
   0     0   0   ..
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0    14   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   ..
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   ..
   0     0   0   0
   0     0   0   0
   0     0   0   0
  10   -10   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
   0     0   0   0
     0        0      0   0
-1,348   -2,344      0   0
 2,205        0      0   0
 1,906      151      0   0
   148        0   -170   0
   257      362      0   0
  -876        0      0   0
  -213        0      0   0
    10      995      0   0
 2,089     -836   -170   0
4a7. Total (Sum of H5a1a to H5a3, H5a4d, H5a5 and H5a6)

2009/10                  2010/11                 2011/12                  2012/13
outturn                  planned                 proposed                 proposed
(£thousand)              (£thousand)             (£thousand)              (£thousand)
              hsh4a7e                  hsh4a7f                 hsh4a7g                  hsh4a7h
                11,305                  15,782                    9,946                    5,862
                33,926                  65,963                   39,517                        ..
                72,741                  53,998                   33,685                   14,000
                 7,201                   9,866                    6,400                    3,000
                 8,411                   7,075                    7,016                    7,016
               110,611                  95,808                   37,524                   21,071
                32,459                  42,678                   14,382                   12,317
                11,702                  26,923                   20,731                    7,196
                 4,929                   5,328                    3,300                    3,300
                65,179                  44,971                   67,789                   60,177
                14,932                  17,278                   12,687                   14,063
                 2,754                   3,559                    3,067                    3,067
                 1,588                   1,309                    1,000                    1,000
                 4,493                   6,020                    3,927                    3,730
                16,105                  13,512                   10,132                    7,252
                26,902                  27,120                   22,618                   20,956
                27,138                  21,394                   16,087                   16,716
                15,816                  13,828                   13,069                   13,255
                10,887                  10,313                    7,211                    5,073
                 1,207                   2,069                    2,189                    1,969
                 1,427                     409                    1,500                      800
                 8,730                   7,253                    7,070                    3,850
                 1,284                   2,304                      990                      700
                 2,166                   1,410                    1,410                    1,410
                   470                   1,085                      558                      485
                 1,867                   1,115                      885                    3,155
                 1,546                   4,044                    2,208                    2,208
                 9,052                  10,178                   10,178                   10,178
                 4,061                   6,938                        0                        0
                 3,508                   3,885                    3,586                    3,589
                46,109                  54,807                   39,573                   38,060
                97,041                  75,338                   48,396                   20,632
                10,373                   8,214                    7,954                    7,954
                11,369                  12,099                    6,640                    6,440
                 3,505                   2,486                    2,087                    2,087
                   419                     315                      315                      315
                34,232                  23,521                   14,680                   14,960
                    37                       0                        0                        0
                39,155                  54,927                   44,154                   36,066
                18,460                  18,087                   11,717                    5,969
                 4,096                   3,942                    3,030                    3,030
                 1,753                   1,105                    1,045                    1,045
                 3,353                   5,141                    5,053                        ..
                38,889                  31,340                   13,569                   19,552
                 3,757                   5,260                    3,015                    2,600
                 2,886                   3,667                    2,150                    2,000
  8,665     9,890   12,345    6,345
  6,632     5,388    5,250    4,542
 27,018    24,846   22,600   21,600
 12,427    19,015   11,865   11,865
  1,402     1,450    1,291      813
 37,858    56,157   12,000   12,000
 10,756    13,751    7,630    7,630
  4,736     4,100    4,200    4,300
    773       662      607      607
 66,150    60,176   50,700   48,733
 16,771    59,539   19,920    9,155
    459       974      300      300
  4,686     4,300    4,224    3,687
 80,661    89,234   27,406   31,265
 35,100    42,032   35,252   32,940
 74,945    89,521   49,721   47,394
  7,095     5,203    2,145    2,195
  2,794     3,200    2,305    1,305
  1,544     1,283    1,280    1,290
 77,860    41,415   22,147   21,124
    579       990      540      555
  1,002     1,081    1,002    1,152
  6,183     4,173    3,430      590
136,986   111,041   46,248   44,680
  7,131     7,330    9,000    9,000
  7,946    10,202    9,313    9,506
    867     3,837    1,850    1,850
  5,298    11,286    8,631    5,068
 20,087    16,188   16,950   13,650
    844       719      720      720
  7,066     6,911    4,348    4,375
  1,053     1,081      490      490
  4,440     6,594    4,721    4,806
  5,359     8,615    7,931   20,931
 11,072    15,330   14,162   10,850
  7,611    10,804    3,565    3,565
    655       604      560      560
 22,157    20,122   12,579   10,910
  1,189     1,931      515      392
  3,290     2,891    1,111      718
    962       300    1,300      802
  1,627       880      666      666
  1,094     1,087    1,087    1,087
    706       551      551        0
  4,318     6,607    3,397    3,072
  2,264     2,854    2,594    2,594
  3,361     4,019    3,369    3,369
 25,951    41,235   20,522   20,550
 14,560    13,118    9,242    9,604
  9,710    16,400    7,873    7,857
  2,967     1,711    2,005    2,032
 14,968     8,836    4,603    4,293
  4,924     5,261    5,500    5,500
  5,110     6,262    3,933    3,839
  2,573     5,900    2,745    2,745
 12,961    22,832   18,743   18,776
 58,307    71,106    77,489    70,547
  1,384     1,175     1,175     1,175
  1,355     1,613     1,439     1,441
    674       402       204       158
  3,414     3,132     2,727     2,356
  4,703     3,659     3,563     2,853
  4,128     9,400     5,761     5,795
    605       814       580       580
  1,280     1,022       450       450
    787     1,278       350       350
157,258   130,532   104,455   144,361
    992       822       463       463
  7,771     8,737     2,058     2,710
  2,902     2,496     2,496     2,496
 41,414    36,638    39,530    28,350
    713       350       600       600
  3,593     4,360       303         0
    536       903       787       623
    398       325       308       308
  1,391     3,491     2,591         ..
  6,550     4,601     2,513     2,571
  6,781     6,425     7,033     7,203
 10,356     8,443     7,195     6,745
  5,406     3,262     3,033     2,873
 85,586    87,188    47,996    31,900
  4,819    14,535    13,554     6,108
 26,325    24,092    11,378    11,355
  1,296     3,030       600       600
  1,933     1,445       948       933
  1,474     1,238     1,630     3,085
 61,222    66,213    24,913    24,443
  1,116     1,770     1,079     1,050
  4,775     4,993     5,032     5,226
  2,649     5,214     5,019     3,825
  6,351     8,768     2,715     2,715
  7,089     7,903     6,653     6,330
 87,678    72,017    80,537         ..
    349       400       387       387
    595     1,124       718       762
  1,283     2,121     1,226       800
  4,086     4,140     3,535     3,475
 18,662    21,782    10,781    10,944
  2,149     2,165     1,580         0
    704     1,443       487       487
  1,722     1,406       832       832
  2,071     2,352     2,116     2,116
  1,273     1,828     1,852     1,143
  4,064     3,200     3,000     3,000
 13,300    17,036    11,964     7,587
  1,273     1,877     1,395     1,410
  8,283    10,505     8,224     7,829
    640       995     1,909     2,078
  4,607     6,738     5,887     5,887
  7,419     8,000     8,000     8,000
    711     1,013       673       677
    759       930       931       932
  9,198      9,175     7,891      7,187
    984      3,599     1,050        800
  1,603        425       425        450
  7,238     11,133     5,594      5,589
 10,455     14,428    11,981     11,484
      0          0         0          0
  2,198      2,369     1,678      1,590
 13,219     14,010    11,953     10,700
    892      1,923     1,050      1,050
 11,628     11,592     8,517          ..
    291        702       618        596
  4,902      9,138     6,038      6,038
  1,190      2,032     1,591      1,555
  1,159      4,300     2,501      1,655
 18,747     22,133    18,726     15,383
  4,185     11,134    11,020      3,646
    313        320       320        320
  8,215      5,733     4,360      4,360
  2,491      2,376     1,496      1,176
 17,694     21,697    18,747      1,620
  7,274      9,336     7,476      6,324
    735      1,603       678        354
 20,306     18,718    18,191     18,103
    748        875       775        775
  3,308      5,567     4,155      4,155
     46        181         0          0
 11,673      9,827     8,480      8,665
  2,143      3,024     2,205      2,222
  1,033      1,253     1,240      1,240
  5,916      5,022     5,469      4,419
  9,324     11,083    10,587     10,841
 26,285     33,855    18,500     14,143
 30,855     31,953    20,511      8,090
  2,189      3,900     3,900      3,900
 29,429     29,413    16,518     16,518
  1,605      2,117     2,382      1,070
 72,501     83,444    79,193    112,297
  1,882      5,388     2,112      2,648
 27,412     32,500    28,169     18,381
 62,181     84,722    19,224     26,698
 28,728     66,299    23,687     16,135
 54,712     65,916    21,241     17,930
101,291    102,123    94,187     88,751
 80,788     91,971    30,710     18,732
 59,013     51,571    61,692     53,598
 13,088     11,291     7,770      7,770
 17,982     22,190    32,546     39,441
 15,399     27,468    17,423     13,976
 23,232     23,203    23,203          ..
107,566    132,078    54,213     31,872
 18,085     13,036    10,061      8,013
  8,173      9,339     9,339      9,339
 64,820     49,545    34,308     34,308
      ..         ..        ..         ..
  9,711        226         0          ..
 94,052     88,920    55,314          ..
 10,159    21,007   30,500   30,500
  3,436    12,118    4,345    3,845
100,576   113,190   95,714   86,939
 13,396    13,451   31,833   36,855
 61,885    51,180   41,797   30,450
 35,461    36,195   32,455   12,370
 30,764    43,267   25,391   20,769
 43,760    65,676   63,711   40,742
  4,187     3,884    3,189    3,661
  4,701     3,916    3,652    2,698
  4,924     5,092    5,092    5,092
  3,653     3,120    2,315    1,136
     71        75        0        0
    730     2,900    4,890    6,280
 22,002    28,260   33,313   30,121
 10,149    10,293    8,173    5,435
  2,624     3,967    3,365        ..
  1,372     1,891    3,386    2,171
    663       418      390      390
 16,028    18,673    8,046    2,999
  5,670     9,318    6,070    6,100
  6,514     5,600    4,650        ..
  1,070        50      500      500
 18,478    11,401    8,400    6,000
  1,055     1,394      656      604
    325     1,690    1,079      656
    420     1,505      340      325
  2,257     4,275    4,536    4,549
  3,321     3,094    2,790    2,490
  7,586     6,685    6,844        ..
  7,310     9,099    8,790    8,825
     23       175      550      550
  2,725     2,637    2,306    2,306
      0         0        0        0
  2,180       810      775    2,394
  3,525     4,773    2,808      930
  3,992     4,132    3,877    3,877
  4,890     4,450    2,812    1,880
  7,758     8,522    8,722    6,751
    998     1,262    1,071      730
 14,577    11,678   10,080    8,708
    668     1,762    1,580    1,580
  6,516    10,329    8,729    8,729
  9,024    16,913    7,792        ..
 18,862    28,428   30,257   25,069
 12,764     9,407    7,490    6,610
    729       882    1,000    1,000
  1,296     1,433      950      950
  3,432     4,168    3,633    3,583
  1,537     1,665    1,665    1,450
    774       773      724      724
  2,970     3,897    3,023    2,952
 21,240    13,100   13,345    7,200
    399       432      432      432
  1,304     1,045    1,165    1,185
 35,392    43,336   27,960   23,955
   587      846      701      706
   428      903      903        ..
 3,229    3,240    1,350    1,350
 3,273    4,306    4,154    3,779
 4,105    2,811    1,080        ..
 6,219    7,136    4,662    3,556
 1,560    1,428    1,428    1,397
 1,172    1,610      494      494
 1,149    1,244      940      940
 7,268    4,985    4,850    4,860
 4,794    4,484    4,396    4,241
 1,483    3,273    3,855    2,155
 1,520    1,394      978    1,007
 5,270    4,759    4,759        ..
 1,805      941    1,041    1,141
 3,397    4,277   18,300   18,645
 2,462    4,542    2,710    2,273
 1,307    1,738    1,390    1,390
 7,166    7,540    5,190    5,190
 2,556    3,379    2,592    2,842
 7,823   13,382    7,126    5,927
48,896   55,680   54,047   34,868
 5,721    6,777    5,186    5,056
   352      898      551      551
24,646   35,499   21,329   13,303
     0      264      102        ..
 5,050    5,782    4,433    4,433
   653    1,606    1,360    1,360
 6,563   14,443    8,049    6,065
   845    1,690    1,865    1,813
13,228    5,793    8,952    4,452
    50       72       72       72
   794    1,954      914      914
 2,796    5,105    3,463    3,502
   864    2,294      433      831
   497      690      459      253
 3,090    3,875    2,750    2,750
11,264    2,869        0        0
10,739    8,625    5,688    4,717
   505      644      644      644
 6,656    3,203   14,091   14,212
 2,909    2,054    1,800        ..
   573    1,507      510        ..
 1,645    2,289    1,095      953
 4,288    5,327    4,283    3,881
 8,879    7,925    7,925        ..
 5,640    6,154    5,879    5,978
 2,152    1,686    1,129    1,095
   928      300      300      300
 2,429    4,334      485        0
 1,123    2,812    1,100    1,100
 1,210    1,462      837        ..
 1,058    4,276    1,092    1,092
   560      620      383        0
   497      525      525      525
 8,228   16,914    8,902    6,860
  376,150     389,229     256,044     151,069
  509,825     495,024     361,347     302,201
  582,015     606,364     309,370     289,408
  275,681     338,367     260,001     251,376
  540,601     513,436     377,750     298,822
  250,831     300,118     237,978     188,694
1,250,416   1,418,552     991,949     806,080
  340,879     374,066     326,393     256,701
  195,707     232,709     180,351     130,349
4,322,105   4,667,865   3,301,183   2,674,700
Section J: Cash incentive scheme grants (see Notes section below)
(Amounts in cash terms and on cash accounting basis)
1. Total number of grants (The number of units delivered through 2. Total expenditure (£ thousands)
CIS are included by CLG in the measurement of affordable         (This question was last asked on the HSSA 2008)
housing supply and National Indicator 155)

2009/10               2010/11               2011/12               2009/10
outturn               planned               proposed              outturn
              hsj1d                 hsj1e                 hsj1f                hsj2d
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
                  0                     0                     0                    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
18   20   20   45
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
31   35   30   80
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
 0    0    0    0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  6     10     10      5
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  3      3      3    102
  0      0      0      0
 19     16     16     12
  0      0      0      0
  0      0      0      0
  2      0      0     68
  0      0      0      0
  0      0      0      0
  5      7      7    114
  0      0      0      0
  0      0      0      0
  0      0      0      0
  3      3      3     58
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
  0      0      0      0
 14     19     19    373
  0      0      0      0
  1      0      0     20
  0      0      0      0
  0      0      0      0
 10      0      0     28
 19     20     20    595
  7     10     10     21
 20     15     15    638
  0      0      0      0
175    170    170    650
 23     24     24    217
  0      0      0      0
 17     30     30     60
  0      0      0      0
  4      6      6    100
  1      0      0     30
  0      0      0      0
  0      0      0      0
  9      1      0    275
 14      0      0    326
  ..     ..     ..     ..
  0      0      0      0
  0      0      0      0
  0    0    0     0
  0    0    0     0
  8   10   10   156
  0    0    0     0
 21   22   22   473
  0    0    0     0
 25   28   29   640
106   95   95   643
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  2    2    2    44
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    2    2     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
  0    0    0     0
 0     0     0     0
61   112   112   325
 0     0     0     0
 2     3     3    24
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 2     0     0    44
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
53    44    44   168
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 2     9     9     2
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
 0     0     0     0
  0     0     0       0
  0     0     0       0
  0     0     0       0
 18    20    20      45
 31    35    30      80
 38    39    39     359
474   450   450   5,245
 67   119   119     437
 55    53    53     170
683   716   711   6,336
e Notes section below)
                                                              Section K: Private sector renewal assistance (see Notes s
2. Total expenditure (£ thousands)                            1. Total number of grants (completed)
 This question was last asked on the HSSA 2008)


                     2010/11               2011/12            2009/10                2010/11
                     planned               proposed           outturn                planned
                                   hsj2e              hsj2f                 hsk1d                 hsk1e
                                       0                  0                      1                     0
                                       0                  0                     66                   218
                                       0                  0                  4,439                 3,714
                                       0                  0                  1,131                   699
                                       0                  0                  1,243                   602
                                       0                  0                     26                     0
                                       0                  0                    134                     0
                                       0                  0                      0                     0
                                       0                  0                     65                     0
                                       0                  0                  5,093                 5,000
                                       0                  0                     81                    93
                                       0                  0                      9                    20
                                       0                  0                      0                     0
                                       0                  0                      0                     0
                                       0                  0                    720                   612
                                       0                  0                    524                    60
                                       0                  0                    443                   375
                                       0                  0                    106                   100
                                       0                  0                     75                    95
                                       0                  0                      0                     0
                                       0                  0                  2,231                 1,600
                                       0                  0                    932                   750
                                       0                  0                    614                   574
                                       0                  0                    108                    50
                                       0                  0                     51                    50
                                       0                  0                    102                    40
                                       0                  0                    295                   424
                                       0                  0                    659                   409
                                       0                  0                    307                   259
                                       0                  0                     52                     9
                                       0                  0                    708                   564
                                       0                  0                 11,408                 7,286
                                       0                  0                    361                   257
                                       0                  0                    368                   275
                                       0                  0                  1,855                 1,725
                                       0                  0                     56                    60
                                       0                  0                    492                   300
                                       0                  0                    126                   100
                                       0                  0                  4,977                 5,945
                                       0                  0                    214                   200
                                       0                  0                  1,390                 1,100
                                       0                  0                  2,508                 3,000
                                       0                  0                     21                    12
                                       0                  0                    391                   390
                                       0                  0                     20                    15
                                       0                  0                    156                    82
 0    0     421      70
 0    0       2      20
 0    0     211     200
 0    0     349   8,630
 0    0     114     212
 0    0   1,636   2,500
 0    0   1,690   1,717
 0    0   2,335   2,400
 0    0     106     117
 0    0       0       0
 0    0   2,057   2,198
 0    0     150     100
 0    0     139     120
 0    0   2,003   1,079
 0    0     121      55
 0    0     411     380
 0    0     145     120
 0    0      71     170
 0    0      36       0
 0    0     200     222
 0    0     166     165
 0    0     142     100
 0    0     128     100
 0    0     201     200
 0    0   1,469   1,660
 0    0     562     600
 0    0      96     106
 0    0       0       0
 0    0      93      70
 0    0     230     270
 0    0      35     272
 0    0      66      60
 0    0       1     103
 0    0     320     480
50   50     454     500
 0    0      32      50
 0    0     100     110
 0    0     884     426
 0    0     101      45
 0    0     152     180
 0    0      73      58
 0    0     109      87
 0    0      55      39
 0    0      70      50
 0    0      96      50
 0    0   1,149       0
 0    0     101     100
 0    0     182      90
 0    0     188     220
 0    0     110     118
 0    0     810      64
 0    0      59     103
 0    0      55      59
 0    0      63     100
 0    0      88     170
 0    0     191     220
  0     0      374      470
  0     0       59       70
  0     0      247      175
  0     0       40       40
  0     0      216      206
  0     0       11       15
  0     0      126      205
  0     0       80       80
  0     0      496      260
  0     0       90      197
  0     0   11,074   13,377
  0     0      123      120
  0     0       45       12
  0     0        7        7
  0     0      204      158
  0     0        3        6
  0     0    2,302    2,302
  0     0        7        0
  0     0       25       25
  0     0      172      201
  0     0       34       60
  0     0       27      400
  0     0        0        0
  0     0        0        0
  0     0      490      335
  0     0       99       65
  0     0       28       35
  0     0       64       10
  0     0       77        0
  0     0       25       15
  0     0      185      116
  0     0       77       70
  0     0       27       80
  0     0      613      600
  0     0      655      750
185   100       78      100
  0     0      588      600
  0     0       45      100
  0     0       10        3
  0     0      528      420
  0     0       34       40
  0     0      100      120
  0     0       75       80
  0     0       44       45
  0     0       35       40
  0     0       60       80
  0     0       98       95
  0     0       10       13
  0     0       44       56
  0     0       59      400
  0     0      104       30
  0     0        0        0
  0     0       22       37
  0     0       15       35
  0     0      154      130
  0     0      195      600
    0      0      123      133
    0      0       37      205
    0      0       28       15
    0      0       16        0
    0      0        0        0
    0      0      126      410
    0      0       12        5
    7      7       23        3
    0      0       77       60
    0      0        6        3
    0      0       33       72
    0      0      537      500
  102    102       35       50
    0      0       10       40
   10     10      117      100
    0      0    1,214    1,000
    0      0       41       35
    0      0       48       50
    0      0      146      200
    0      0       28       15
  150    150       49       60
    0      0      113      120
    0      0      209      650
    0      0      114       80
   60     60       46       50
    0      0        0        0
    0      0      101      125
    0      0        9       10
    0      0    1,112    1,000
    0      0        3       15
    0      0        7       10
    0      0    1,709    1,709
  500    500       17      150
    0      0      822      900
    0      0      338      340
    0      0      320      320
    0      0       81      100
    0      0        0        3
  600    600      334      247
   30     30    1,427    1,800
1,168    500       88      250
    0      0      139      120
  650    650      314      320
  224    224      254       60
    0      0        4      230
  105    105      357      357
    0      0      162      195
  150    150       52       60
    0      0      129      150
    0      0      119      145
    0      0      154      150
   30      0      177      162
    0      0      158      335
    ..     ..       ..       ..
    0      0      526      450
    0      0      110      126
  0     0     172      60
  0     0     128     199
230   230     143     110
  0     0     266     200
500   500     159     165
  0     0      21      10
725   750     249     150
650   650     142     200
  0     0      26      35
  0     0     170     195
  0     0      35     128
  0     0      16      21
  0     0      64      65
  0     0       0       0
  0     0   1,648   1,700
  0     0     234      92
  0     0     113     115
  0     0      33      36
  0     0      17      20
  0     0     169     130
  0     0      16      37
  0     0     190     140
  0     0      46      50
  0     0   1,506       0
  0     0       0       0
  0     0      13      17
  0     0      75      75
  0     0       0      20
  0     0      55      55
  0     0     108     110
 75    75      56      60
  0     0      15      15
  0     0   1,475   1,200
  0     0     179     205
  0     0      33      60
  0     0     206     211
  0     0     288     440
  0     0     185     325
  0     0     237     182
  0     0       0       0
  0     0       0       0
  0     0      42      44
  0     0      14      15
  0     0      21      15
  0     0     348     320
  0     0      15      30
  0     0     545     528
  0     0      50      20
 40    40      37      40
  0     0      28      30
  0     0      37      50
  0     0      99      80
  0     0     464   1,500
  0     0      31      40
  0     0       0       0
  0     0   1,219   1,000
  0     0       7      12
600   600      10      10
  0     0     125     156
 40    40      48      50
  0     0       9      20
  0     0     339     217
  0     0     170     170
  0     0       8      24
  0     0     300     300
  0     0      24      20
  0     0      21      20
  0     0      34      85
  0     0      11      10
  0     0      80      80
  0     0      32      35
  0     0      28      32
  0     0       4       5
  0     0     176       0
  0     0      44      75
  0     0     829     625
  0     0   1,199   1,800
  0     0   3,374   3,000
  0     0     607     500
  0     0      70     286
165   178   3,748   8,300
  0     0     530     169
  0     0      26      20
  0     0     223     194
  0     0     314     600
  0     0     261     261
  0     0     103      74
  0     0       0       0
  0     0      81     100
  9     9      49      80
  0     0      37      15
  0     0      83     200
  0     0     201     300
  0     0      37      20
  0     0     451     205
  0     0     157     217
  0     0     606     800
  0     0     976   1,011
  0     0     127     100
  0     0      70      65
  0     0     444     300
  0     0     208     300
  0     0      44      80
  0     0      99     145
  0     0     116       0
  0     0      44      80
  0     0     140     172
  0     0     150     170
  0     0     147     150
  0     0     254     280
  0     0      17      60
  0     0      85     150
    0       0    12,288    10,346
    0       0    33,367    35,850
    0       0    13,768    14,003
   50      50     7,702     5,918
  185     100    17,612    19,967
  329     329     5,469     6,817
5,562   4,889     9,326     9,773
  755     755    11,628    10,772
  174     187    15,907    20,829
7,055   6,310   127,067   134,275
ate sector renewal assistance (see Notes section below)
                                 2. Total expenditure (£ thousand)




              2011/12            2009/10                2010/11               2011/12
              proposed           outturn                planned               proposed
                         hsk1f                 hsk2d                 hsk2e               hsk2f
                             0                      6                     0                  0
                           447                    508                 2,472              4,023
                         3,714                  2,971                 3,519              3,519
                           699                    524                   150                150
                           602                  2,881                 2,935              2,935
                             0                    145                     0                  0
                             0                    656                     0                  0
                             0                      0                     0                  0
                             0                    184                     0                  0
                         5,000                  1,623                 1,482              1,482
                            93                    365                   468                468
                             0                    168                   240                  0
                             0                      0                     0                  0
                             0                      0                     0                  0
                           627                  7,651                 6,523              4,730
                            45                    577                    30                 23
                           375                  3,506                 3,090              3,090
                           100                    419                   400                400
                            80                    796                   965                800
                             0                     85                   596                940
                             0                    496                   180                  0
                           750                    846                   850                850
                           574                    347                   169                225
                            50                  1,265                   100                100
                            50                    322                   200                200
                            40                    520                   255                210
                           416                    770                 1,070              1,116
                           409                  2,161                 1,793              1,793
                           172                  2,039                 1,555              1,117
                            10                     78                   248                288
                           556                  5,220                 4,158              4,100
                         4,440                 18,756                11,957              6,155
                           175                  2,480                 1,609              1,070
                           250                  2,248                 1,750              1,250
                         1,750                  3,530                 2,461              2,500
                            62                    358                   315                315
                           100                  3,464                 1,667                500
                             0                    539                   425                  0
                         1,851                 11,169                11,153              2,300
                           200                    517                   300                200
                         1,000                  1,264                 1,300              1,100
                         3,000                  1,337                   590                570
                            12                    159                    55                 55
                           390                    386                   505                480
                             0                    568                   210                  0
                            75                    869                   350                300
    70     317     200     200
    40       2     110     200
   200   2,274   2,250   2,250
16,861   1,829   3,383   4,030
   137     152     430     220
 1,200   2,808   5,191   2,100
 1,755   4,521   3,320   4,050
 2,400   2,334   2,000   2,000
   151     367     442     286
     0       0     150       0
 1,252     861     920     524
   100     478     418     418
   120     218     244     240
     0   2,524   1,378       0
     0     833     485     275
   110   2,261   1,755   3,000
    60     915     466     233
    41     253     445     100
     0      81       0       0
    25     667     654     150
   175     250     389     225
   300     278     212     500
   100     179     130     130
   200   1,060   1,060   1,060
 1,800     626     650     800
   600     714     350     350
   126     495     550     700
     0       0       0       0
    76     846     661     685
   300     844     975   1,104
    40   3,383   2,645     500
     0     583     530       0
    10      58     110     100
   600     290     600     750
   500     145     100     100
    50     107     239     239
   115     560     560     560
   420   5,423   1,850   1,650
    40     456     534     300
   150   1,661   2,035     811
     0      94      75       0
    87     805     636     636
    83     262     225     506
    10     230     200      50
    50     479     402     300
     0     403       0       0
    50     210     200     100
    90   1,317     750     750
   240     478     582     615
   120     721   1,294   1,315
    50     436     262     200
    74     184     740     533
    59     362     389     389
     0     195     300       0
   250     327     674   1,100
   253   1,647   1,894   2,178
   495   3,167   3,165   3,260
    30     200     222     100
   105     449     314     250
    40     184     184     184
   200     658     370     350
    20       4       6       8
   125     221     575     360
    80      73      80      80
     0     484     402       0
     0     268     525       0
11,126   2,202   1,028     828
   100     566     550     460
    12     132      48      48
     7      25      25      25
   140   1,210   1,014     988
     6       2       4       4
 2,302     643     662     655
     0      17       0       0
    25      68      68      68
   143     427   1,771     971
    30      54      50      40
   100      51     210     200
     0       0       0       0
     0      75     475     550
   292   2,536   1,552   2,051
    65     435     600     600
    10     140     130     200
    10     227      44      44
     0     222     310     173
    15     372     211     211
   115     597     425     400
    70     223     150     150
    40      65     460     240
   600   1,684   1,684   1,684
   800   6,351   8,768   2,715
   100     146     175     175
   600   1,234   1,300   1,300
    20      28     200      70
    10      10       2      29
   420     221     260     260
    40      64     117     117
   120     469     600     600
    80     221     250     250
    45      41      42      42
    40      52      60      60
    90     223     300     300
    90     125      85      90
    15      13      40      25
    56      71      90      90
    35      58     347      68
    30     337      90      80
     0       0       0       0
    40      32      29      30
    35      72     235     235
   120     735     977     620
   175     244     480     310
  133      310      350      350
   40       80      905       35
   20      190       50       50
    0       74        0        0
    0        0        0        0
    0       43       33        0
    5       26       25       25
    1      162       36       12
   50      234      200      100
    3       62       30       30
   56      167      352      258
  500      255      270      250
   50       64      100      100
   40      190      555      555
  100       55       50       50
  475    1,886    2,200    1,700
   35      156      133      133
   50      210      210      210
  200      185      300      300
   16       68       55       57
   60      380       88       50
  120      241      300      300
  350       39      244      140
   80      226      278      275
   12       73       78       25
    0        0        0        0
  125      458      500      500
   10       22       25       25
1,000       74      147      147
   20       77      208      215
   10        4       10       10
  953    1,822    1,822    1,253
  150      322      598      598
  900    1,155    1,250    1,250
  340    1,530    1,500    1,500
  320    1,605    1,605    1,605
  100      822    1,000      850
    3        0       12       12
  247    1,973    2,160    2,160
2,500      502      750      750
  250      347      750      750
   90      479      315      250
  320    2,219    2,250    2,250
   60    1,142      450      450
  140       24      485      350
  357      781      781      781
   95      896    1,175      575
   60      361      450      450
  150      456      500      500
  120    1,447    1,800    1,500
  150      430      425      425
  172      845      841    2,156
  263      913    1,309      858
    ..       ..       ..       ..
   50      484      350       40
   45      252      273       75
   40   1,243     750     500
  157     582   1,097     954
  110   1,241   1,150   1,150
  100     632     600     200
  165   1,457   1,511   1,511
   10     473     300     300
   50   1,044     890     175
   60     835   1,050     300
   35      52      75      75
    0      38      45       0
    0     103     464       0
   21      23      30      30
   65      21     132     194
    0       0       0       0
1,700   3,444   3,600   3,600
    0     925     356       0
  115     333     350     350
   39      70      77      85
    0      38      20       0
  150      73      95     100
   37      45      55      55
   20     764     360      40
   60      58      50      50
    0     943     700       0
    0       0       0       0
   17     128     163     163
   76     532     450     400
  200       0      10      10
   55     284     400     400
  110     394     400     400
   60     140     150     150
   15      13      15      15
    0   1,612   1,500       0
  205     815   1,000   1,000
   60      40      75      75
    0     971     947       0
  145     278     417     175
  250     946   1,460   1,200
    0     708     459       0
    0       0       0       0
    0       0       0       0
   46      43      45      47
   15      91     102     102
   15      94      50      50
  260   2,260   2,482   2,075
   30     143     310     310
  510     162     107      36
   15     239     150     150
   40      30      31      31
   30      67     130     130
    0     245     292       0
    0     405     340       0
1,500     363   1,047   1,088
   40      43      50      50
    0       0       0       0
  100     209     321     197
   15      98     150     180
   10      37      40      40
   45     377     552      50
   50      60      60      60
   30      16      50     100
    0   1,387   1,292       0
  170     687     780     760
    0      52      86       0
  300      61     188      90
   30      73      60     100
   20      20      20      20
   85     126     235     235
    0      29      23       0
   80       0       0       0
   35      20      50      50
    0     165      10       0
    5      51      80     100
  120     188       0     180
   50      95     150     100
  625     174     521     171
1,800     244     635     635
2,400   1,535   1,030     824
  500     474     410     360
  286      45     157     157
    0   1,767   2,600       0
  100     430     450     450
   10      98      60      20
  220     181     198     205
  600     299     300     300
  261     316     240     240
   60     424     350     200
    0       0       0       0
  100     112     100     100
    0     255     421       0
    0     192     100       0
  250      49      90     120
  400     152     175     200
   20     271     271     271
    0     227     360       0
  782     134     228     191
  900     156     284     296
1,036     539     610     647
  100     272     300     250
   60     225     230     200
  300     415     255     200
  300     374     441     441
   80     158     200     200
   21     553     203     115
    0      93       0       0
  100     254     415       0
  167     443     147     147
  170     279     361     361
  150     119     150     150
  300     202     250     280
    0      35     125       0
  150     271     800   1,000
 10,555    10,031    11,266    12,577
 34,867    79,316    63,202    43,677
 10,389    22,228    20,659    16,441
  4,938    28,709    25,855    20,763
 17,158    19,963    22,176    15,139
  4,572     8,768    11,474     8,819
  8,527    29,580    30,199    26,478
  7,081    21,727    23,138    14,898
 12,248    11,767    13,467     8,731
110,335   232,089   221,436   167,523
3. Total number of loans made by local authority,                   4. Total expenditure on loans
or facilitated by LA,                                               and LA contributions to
but made by third parties who are sponsored                         third parties made in K3 above (£ thousand)
 by LA for properties within your district
2009/10                 2010/11                 2011/12             2009/10
outturn                 planned                 proposed            outturn
                 hsk3d                  hsk3e              hsk3f                  hsk4d
                    15                      18                12                      45
                      9                     90                40                      98
                    16                      24                24                     409
                    92                      50                50                     337
                    41                      20                 ..                     78
                      0                      0                 0                       0
                      0                     26                 ..                      0
                    42                      50                50                     260
                    13                      40                40                     316
                    10                       3                 3                     134
                    76                      87                87                     275
                      3                      5                 0                      74
                      0                      0                 0                       0
                      0                      0                 0                       0
                      0                      0                20                       0
                   194                      40                30                     492
                      2                      0                 0                      26
                      6                     14                14                     447
                      0                      0                10                       0
                      0                      0                 0                       0
                    21                     180               100                      51
                    24                      40                40                     390
                      0                      0                 0                       0
                    37                      50                50                     280
                      0                      0                 0                       0
                      0                      0                 0                       0
                      4                      5                 5                       9
                      3                     10                10                      37
                      0                     20                40                       0
                    28                       9                10                      19
                    49                      50                50                   1,171
                    93                      65                30                   2,402
                    22                      33                50                     595
                      2                      3                 2                      61
                    11                      15                15                     100
                      3                      0                 0                      76
                      0                     20                10                       0
                    50                     100                 0                     188
                    16                      40                40                     196
                    17                      15                15                      47
                      0                      0                 0                       0
                      0                      0                 0                       0
                    34                       ..                ..                    489
                      0                      0                 0                       0
                    75                      60                 ..                    383
                      0                     10                30                       0
 20    30     30    461
  0    20     40     45
120   100    100    254
132   131    130    720
  0     0      0      0
  5    20     25     93
115   120    120    566
 27    30     30    527
 15    15     20     34
 23     9      ..    34
  8    14     26     93
  0     0      0      0
 25    29     29    112
 46    91    200    197
 49    23      0    605
 35    26     40    611
  0    20     20      0
 26    12      6    435
 11     ..     ..    22
  9     7      ..   155
  1     2      2     16
  4     0      0     55
 30    15     15     77
 22     7      7    753
 35    45     50    386
 24    55     55    126
  0     0      0      0
  0     0      0      0
  0     ..     ..     0
  0     ..     ..     0
  0     0      0      0
  9    10      ..    18
 36    40     40    361
  0     0      0      0
129   200    250    407
  0     0      0      0
  0     0      0      0
  8    27    125    246
  0     0      0      0
  0     0      0      0
  0     0      0      0
  5     3      3     36
  0     0      0      0
  0     0      0      0
  0     0      0      0
 25    48     42    108
  0     0      0      0
  0   100    100      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
  0     4     80      0
  0     0     30      0
  0     0      0      0
  0    17     50        0
  0     0      0        0
  0     0      0        0
  0     0      0        0
  0     1     10        0
  6    18     25       42
  0     0      0        0
  0     0      0        0
  0     0      0        0
  0     0      0        0
164   276    276    2,416
  0    30     15        0
  0    54     62        0
 49    50     50      876
 97   151    166    1,157
  1    19      ..     110
  0    20     40        2
  0     ..     ..       0
  0     0      0        0
 12    12     14      161
 44   110     70       86
  0    61     61        0
 24    30     35      156
 76     0      0      300
 79    96     96    1,130
  4    25     25      170
  0    10     25        0
  0    10     10        0
  0     0      0        0
  3    50     50        5
268     ..     ..   1,131
  0     0      0        0
  0     0      0        0
 38    30     35      145
 11     0     70      141
  0     ..     ..       0
 37    44     45      379
  0    11     15        0
  0     7     15        0
 19    25     25      122
  0     0      0        0
  0     0      0        0
 22    25     25      207
 32    38     40      199
  0     5     10        0
  0     0      0        0
 18    20     20      137
  0     0      0        0
 15    19     19       83
  0     0      0        0
  0    10     10        0
 32    40     40       84
 21    20     20       94
  0     2      2        0
  0     2      2        0
  0     0      0        0
 0      0     0      0
10    135    20     41
 0     11    20      0
74     30    15    426
 0      0     0     56
 0     23     0      0
21     20    20     96
34      7     7    239
27     60    60    134
 0      ..    ..     0
 0      3     5      0
 0      0     0      0
 0      0     0      0
 0      0     0      0
83     40    40    615
 0      0     0      0
 0      0     0      0
 0      0     0      0
 0      4     0      0
 9     14    14     67
 0      0     0      0
 8     80    50     34
 4     25    18     14
 0      0     0      0
12     25     0     35
 0      0     0      0
 6     10    10     29
 4      4     4     17
 1      5     5     27
 0      0     0      0
17     40    40     71
 0      0     0      0
 0      0     0      0
14     20    20    331
 0      0     0      0
23     23    23    438
 0      0     0      8
 0      0     0      0
 2      2     2     53
 0      0     0      0
 0      0     0      0
22     45    35    180
 5      5     5      4
 0      0     0      0
 0      0     0      0
 0      0     0      0
 1      0     0      5
 0      0     0      0
 0      0     0      0
 0      0     0      0
 0      0     0      0
 0      0     2      0
 0      0     0      0
 ..     ..    ..     ..
 0      1     0      0
 7      ..    ..     6
  0     1      2        0
  0     0      0        0
 32    35     35      317
  2     5      5        0
  8    12     12       85
  1     3      3        0
  2     5      5       48
  0     0      0        0
  0     0      0        0
  2     5      0       14
  0     0      0        0
  3    20      ..      28
  0     0      0        0
  3     4      4       50
 32    35     35      461
  0     0      0        0
  3    10     15       63
 27    30     33      160
  7    20     20       93
 16    18     25      119
  0     3      3        0
115    70     10    1,430
 12    20      0       77
 51    20     20      423
  5    10     15       45
  3     8      8       26
  0     0      0        0
  5    25     10       19
  2     5      5       10
  0     0      0        0
  5    10     10       80
  2     2      2        4
  8    15      ..     290
  0    13     12        0
  0     ..     ..       0
  0    10      0      100
  1    10     10       11
  0     0      0        0
 93    63      0      897
  6     1      0       14
 20    25     25      178
  5     5      5       13
  3    15     20       52
  0     ..     ..       0
193   230    160    1,547
  1     0      0       13
  5    34     25       16
  0     6      6        0
  5     5      5       17
  2     6      8       17
  1     5      3        0
 47    93     20    1,185
  3    10     15       49
  0     0      0        0
  0     0      0        0
 67   204    200    2,263
 0    10    10      8
 5    10    10     87
90    85     0    986
 0    50    50      5
 3     8     4     64
 0     0     0      0
 0     0     2      0
71    95    20    475
 1    20    20      2
 0     0     0      0
53    60    55    180
 1     5    10      4
 0     0     0      0
35    20     ..   110
16    20    20    319
 1     6     0     10
 0    10    15      0
 2     0    10     20
 3    15    25     18
40    40    40    204
 4     0     0    113
91    90    70    458
 0    17    20     29
 8    32    32     21
28   144   240    149
 1    10    20     32
 0    10    40      0
 7     0     8     39
 0     0    70      0
 0    10    20      0
 1    30    30      3
 0     0     0      0
 8    10    10     32
 0     9     7      0
19    35    50     83
 2    10    10      6
 3    10    20     35
 4    20    40    109
 0     0     0      0
 3    15     7     22
19    30    45     25
30    75    85    133
 3    10    20    133
20    30    30    100
 0    20    20      0
 0     0     ..     0
 9    15    20     86
 0    20    16     82
 0    20     0      0
 0     0     0      0
 0    36    21    110
 0     0     0      0
 9    20    30    167
12    20    35     24
 2    12     ..    27
 0    10    30      0
  317     413     306    2,026
  963   1,124     871    8,939
  510     560     645    4,897
  218     468     755    1,218
  926   1,181   1,200    8,487
  450     739     516    2,705
  119     177     149    1,475
1,034   1,479     980   12,052
  323     810   1,086    2,222
4,860   6,951   6,508   44,021
4. Total expenditure on loans                                     5. Total expenditure on
and LA contributions to                                           other assistance (£ thousand)
 hird parties made in K3 above (£ thousand)

                     2010/11                  2011/12             2009/10                2010/11
                     planned                  proposed            outturn                planned
                                    hsk4e                hsk4f                  hsk5d              hsk5e
                                       104                 100                      50                150
                                       940                 420                       0                  0
                                       100                 100                      40                543
                                       385                 385                       0                  0
                                       151                   ..                      0                  0
                                         0                   0                       0                  0
                                       261                   ..                      0                  0
                                       314                 300                       0                  0
                                       406                 406                       0                  0
                                        26                  26                       0                  0
                                       371                 371                      24                 50
                                        60                   0                       0                  0
                                         0                   0                   1,174                672
                                         0                   0                       0              1,130
                                         0                 200                       0                  0
                                       170                 150                       0                  0
                                         0                   0                   1,122                339
                                       430                 430                       0                  0
                                         0                 100                     930                930
                                         0                   0                       0                  0
                                     1,603                 800                       0                  0
                                       800                 800                       0                  0
                                         0                   0                       0                  0
                                       400                 400                       0                  0
                                         0                   0                      30                 50
                                         0                   0                      10                  0
                                        15                  15                       0                  0
                                       150                 150                       0                  0
                                       390                 828                       0                  0
                                       166                 192                       0                  0
                                     1,200               1,200                     395                400
                                     1,954                 560                       0                  0
                                       760               1,000                       0                  0
                                        90                  60                       0                  0
                                        25                  50                       0                  0
                                         0                   0                       0                  0
                                       200                 100                       0                  0
                                       150                   0                      11                 25
                                       430                 455                       0              3,187
                                        40                  40                       0                  0
                                         0                   0                      32                 35
                                         0                   0                       0                  0
                                         ..                  ..                    788                  ..
                                         0                   0                     471                825
                                       300                   ..                      0                510
                                        50                 250                       0                  0
200      200        5       0
 40       30        0      10
750      750      307     500
762      747       17      33
  0        0        0       0
474      500      105      32
450      450    1,045     791
400      400        0       0
 35       38        0       0
366      119    2,665   1,307
160      300    1,730     242
  0        0        0       0
100      100        0       0
756    1,000        0       0
280        0    8,200   8,220
257      500        0       0
240        ..       0       0
200      100       47       0
  ..       ..      71       ..
130        ..       0       0
 27       27        0       0
  0        0        0       0
 70       70        0       0
 41       41    2,994   3,425
496      551    5,901   6,000
444      444        0       0
  0        0        0       0
  0        0        0       0
  ..       ..       0       ..
  0        0        0       0
  0        0        0       0
 18        ..       8      24
400      400       29      79
  0        0        0       0
500      500        0       0
  0        0        0       0
  0        0       87     140
240      440       51   1,050
  0        0        0       0
  0        0        0       0
  0        0        0       0
 22       22        0       8
  0        0        0       0
 50      100        0       0
  0        0        8       0
280      280        0       0
  0        0        0       0
500      500      501     500
  0        0      106     110
  0        0      105     139
  0        0        0       0
  0        0        0       0
  0        0       20     100
 85      350       10      10
  0      150        3      10
  0        0        0     134
  255      750         0        0
    0        0         0        0
    0        0        93       63
    0        0         1        1
    1       10         4       35
  125      175        15       85
    0        0         0        0
    0        0       125        0
    0        0         0        0
    0        0         0        0
4,127    4,127    14,922   12,450
  100       60        29       38
  800    1,000         0        0
  880      880       239      471
1,362    1,512         0        0
  245        ..        0        0
   30       40         5        5
    ..       ..        0        ..
    0        0         0        0
  120      140       115      115
  221      170        68       82
  360      360         0        0
  140      150         0        0
   75       75         0        0
1,200    1,200       444      845
  400      400         0        0
   50      150       254      131
  150      150         0        0
    0        0         0        0
  245      245         0        0
    0        0         0        0
    0        0         0        0
    0        0         0        0
  100      100         0        0
    5      500         0        0
   30       30         0        0
  700      700         0        0
   60       60         0        0
    8       45         1        1
  120      120         0        0
    0        0         0      125
    0        0         0        0
  200      200         0        0
  225      220         0        0
   45       90         0        0
    0        0         0        0
  115      120         0        0
    0        0         0        0
  105      105         0        0
    0        0         0        0
   20       20         0        0
  100      100         0        0
   65        ..        0        0
    0        0         0        0
   40       40         0        0
    0        0         0        0
    0      0        0        0
1,220    165        0        0
    0      0        0      175
  418     36       29       30
   80     80        0        0
  138      0        0        0
  100    100        0        0
   84     96        0        0
  150    150        0        0
    ..     ..       0        ..
   46     20        1        4
    0      0        0        0
    0      0        0        0
    0      0        0        0
  350    350        0        0
    0      0        0        0
    0      0        0        0
    0      0        0        0
   90      0        0       50
  141    145       12       34
    0      0        0        0
  150    150        0        0
   76     58        0        0
    0      0        0        0
   79      0        0        0
    0      0        0        0
   50     50        0        0
   15     15        0        0
  100    100       18       30
    0      0        0        0
  225    225        0        0
    0      0        0        0
    0      0        0        0
  400    400        0        0
    0      0        0        0
  438    438        0        0
    8      8        0      600
    0      0        0        0
   40     40        0        0
    0      0        0        0
    0      0        0        0
  350    250      278       90
    5      5       18       20
    0      0      316        0
    0      0        0        0
    0      0        0        0
    0      0        6        0
    0      0        0        0
    0      0        0        0
    0      0        0        0
    0      0        0        0
    0     20    1,277    2,156
    0      0        0      430
    ..     ..       ..       ..
   25      0        0        0
    ..     ..      56        ..
  100      200      0       0
    0        0      0       0
  300      300    647   1,200
    0        0      0       0
  127      127     15      20
   20       20      0       0
   75       75      0       0
    0        0      0       0
    0        0      0       0
   35        0      0       0
    0        0      0       0
  250        ..     0       0
    0        0      0       0
  100      100      0       0
  480      480     81      80
    0        0      0       0
  100      150     30      40
  176      194      0       0
  180      180     20      20
  123      150      0       0
  150      150     15      45
1,000      100     32      32
  150        0      0       0
  100      100     19       0
  100      150      0      13
   60       60      0       0
    0        0      0       0
  240       60      0       0
   50       50      0       0
    0        0      4       3
   50       50      0       0
    4        4      0       0
  300        ..     0       0
  180      180     22      24
    ..       ..    19       ..
    0        0     20      10
   50       50      0       0
    0        0     70      70
  727        0      0       0
    4        0      0       0
  250      250      0       0
   14       15      0       0
  150      200      0       0
    ..       ..     0       ..
1,900    1,120      0      20
    0        0      0       0
   85       64      0       0
   50       60     59       0
   40       40      4      10
   25       25      0       0
    0        0     25     125
1,250      100      0       0
   80      120      0       0
    0        0      2       4
    0        0      0       0
2,750    2,381    106     211
   10      10     24    35
  170     200      0     0
1,004       0    213   300
   55      55     74     0
  200     100      0     0
    0       0      0     0
    0      20      0     0
  650     200      0     0
  170     190     15    15
    0       0     19    31
  280     230      0     0
   25      50      0     0
    0       0      0     0
   57       ..     0     0
  330     330      0     0
   20       0     14     0
   20      30      0    20
    0      40      0     0
  200     250      0     0
  332     332      0     0
    0       0      0    30
  450     366    150   148
  300     350      0     0
   84      84      0     0
1,200   2,000      0     0
  196     196    119   119
  100     100      0     0
    0      45      0     0
  300     450      0     0
  100     200      0     0
  300     300    331   450
    0       0      0     0
   30      30      0     0
  180     120      0     0
  250     350      0     0
   30      30      0     0
   75     100     65    75
  109     109     94    94
    0       0      0     0
  108      50      0     0
   45      56      0     0
  182     206    367   347
  150     200      0     0
  100     100      0     0
  285     285      0     0
    0       ..    18    18
   90     120    126   241
  110      90    109   230
   40       0      0     0
    0       0      0     0
  243     150      0     0
    0       0     41     0
  250     300      0     0
   30      45      0     0
  155       ..     0     0
   50     100      0   500
 3,118    2,108      114      743
11,639    9,507    5,292   10,656
 4,966    4,640   22,758   20,133
 2,476    3,677    1,166    2,505
11,528   12,214   16,077   14,138
 4,867    2,635       60      448
 2,038    1,883    2,613    4,617
14,494    8,288      887    1,108
 5,874    6,864    1,420    2,252
61,000   51,816   50,387   56,600
                    6a. Total programme expenditure
                    (£ thousand) (Sum of K2, K4, and K5)


2011/12             2009/10               2010/11              2011/12
proposed            outturn               planned              proposed
           hsk5f                hsk6ad              hsk6ae                hsk6af
             100                    101                 254                  200
               0                    606               3,412                4,443
             543                  3,420               4,162                4,162
               0                    861                 535                  535
               ..                 2,959               3,086                    ..
               0                    145                   0                    0
               ..                   656                 261                    ..
               0                    260                 314                  300
               0                    500                 406                  406
               0                  1,757               1,508                1,508
              50                    664                 889                  889
               0                    242                 300                    0
             500                  1,174                 672                  500
             750                      0               1,130                  750
               0                  7,651               6,523                4,930
               0                  1,069                 200                  173
             339                  4,654               3,429                3,429
               0                    866                 830                  830
             900                  1,726               1,895                1,800
               0                     85                 596                  940
               0                    547               1,783                  800
               0                  1,236               1,650                1,650
               0                    347                 169                  225
               0                  1,545                 500                  500
              50                    352                 250                  250
               0                    530                 255                  210
               0                    779               1,085                1,131
               0                  2,198               1,943                1,943
               0                  2,039               1,945                1,945
               0                     97                 414                  480
             400                  6,786               5,758                5,700
               0                 21,158              13,911                6,715
               0                  3,075               2,369                2,070
               0                  2,309               1,840                1,310
               0                  3,630               2,486                2,550
               0                    434                 315                  315
               0                  3,464               1,867                  600
               0                    738                 600                    0
           1,120                 11,365              14,770                3,875
               0                    564                 340                  240
              35                  1,296               1,335                1,135
               0                  1,337                 590                  570
               ..                 1,436                   ..                   ..
             785                    857               1,330                1,265
               0                    951               1,020                    ..
               0                    869                 400                  550
    0      783     400      400
    5       47     160      235
  250    2,835   3,500    3,250
   20    2,566   4,178    4,797
    0      152     430      220
   40    3,006   5,697    2,640
    0    6,132   4,561    4,500
    0    2,861   2,400    2,400
    0      401     477      324
    0    2,699   1,823      119
    0    2,684   1,322      824
    0      478     418      418
    0      330     344      340
    0    2,721   2,134    1,000
4,950    9,638   8,985    5,225
    0    2,872   2,012    3,500
    0      915     706        ..
    0      735     645      200
    ..     174       ..       ..
    0      822     784        ..
    0      266     416      252
    0      333     212      500
    0      256     200      200
3,425    4,807   4,526    4,526
6,000    6,913   7,146    7,351
    0      840     794      794
    0      495     550      700
    0        0       0        0
    ..     846       ..       ..
    0      844     975    1,104
    0    3,383   2,645      500
    ..     609     572        ..
   79      448     589      579
    0      290     600      750
    0      552     600      600
    0      107     239      239
  140      647     700      700
    0    5,720   3,140    2,090
    ..     456     534        ..
    0    1,661   2,035      811
    0       94      75        0
    8      841     666      666
    0      262     225      506
    0      230     250      150
    0      487     402      300
    0      511     280      280
    0      210     200      100
  500    1,818   1,750    1,750
  110      584     692      725
  150      826   1,433    1,465
    0      436     262      200
    0      184     740      533
  100      382     489      489
   20      205     395      370
   15      330     684    1,265
    0    1,647   2,028    2,178
    0     3,167    3,420     4,010
    0       200      222       100
    0       542      377       250
    1       185      185       185
   10       662      406       370
   85        61      216       268
    0       221      575       360
    0       198       80        80
    0       484      402         0
    0       268      525         0
5,924    19,540   17,605    10,879
    0       595      688       520
    0       132      848     1,048
  471     1,140    1,376     1,376
    0     2,367    2,376     2,500
    ..      112      249         ..
    5       650      697       700
    ..       17        ..        ..
    0        68       68        68
    0       703    2,006     1,111
   20       208      353       230
    0        51      570       560
    0       156      140       150
    0       375      550       625
    0     4,110    3,597     3,251
    0       605    1,000     1,000
  131       394      311       481
    0       227      194       194
    0       222      310       173
    0       377      456       456
    0     1,728      425       400
    0       223      150       150
    0        65      460       240
    0     1,829    1,784     1,784
    0     6,492    8,773     3,215
    0       146      205       205
    0     1,613    2,000     2,000
    0        28      260       130
    5        11       11        79
    0       343      380       380
    0        64      242       117
    0       469      600       600
    0       428      450       450
    0       240      267       262
    0        52      105       150
    0       223      300       300
    0       262      200       210
    0        13       40        25
    0       154      195       195
    0        58      347        68
    0       337      110       100
    0        84      100       100
    0       126       94         ..
    0        72      235       235
    0       735    1,017       660
    0       244      480       310
    0      310      350      350
    0      121    2,125      200
  175      190      225      225
   30      529      448       66
    0       56       80       80
    0       43      171        0
    0      122      125      125
    0      401      120      108
    0      368      350      250
    ..      62        ..       ..
    4      168      402      282
    0      255      270      250
    0       64      100      100
    0      190      555      555
    0      670      400      400
    0    1,886    2,200    1,700
    0      156      133      133
    0      210      210      210
   50      185      440      350
   34      147      230      236
    0      380       88       50
    0      275      450      450
    0       53      320      198
    0      226      278      275
    0      108      157       25
    0        0        0        0
    0      487      550      550
    0       39       40       40
   30      119      277      277
    0       77      208      215
    0       75      235      235
    0    1,822    1,822    1,253
    0      322      598      598
    0    1,486    1,650    1,650
    0    1,530    1,500    1,500
    0    2,043    2,043    2,043
  200      830    1,608    1,058
    0        0       12       12
    0    2,026    2,200    2,200
    0      502      750      750
    0      347      750      750
    0      937      755      500
   20    2,241    2,275    2,275
    0    1,458      450      450
    0       24      485      350
    0      781      781      781
    0      907    1,175      575
    0      361      450      450
    0      456      500      500
    0    1,447    1,800    1,500
    0      430      425      425
2,156    2,122    2,997    4,332
  354      913    1,739    1,212
    ..       ..       ..       ..
    0      484      375       40
    ..     314        ..       ..
  0    1,243     850      700
  0      582   1,097      954
800    2,205   2,650    2,250
  0      632     600      200
 20    1,557   1,658    1,658
  0      473     320      320
  0    1,092     965      250
  0      835   1,050      300
  0       52      75       75
  0       52      80        0
  0      103     464        0
  0       51     280        ..
  0       21     132      194
  0       50     100      100
 80    3,986   4,160    4,160
  0      925     356        0
 40      426     490      540
  0      230     253      279
 20      151     220      200
  0      192     218      250
 45       60     250      250
 32    2,226   1,392      172
  0      135     200       50
  0    1,385     800      100
 10       45     113      160
  0      154     223      223
  0      532     450      400
  0       19     250       70
  0      294     450      450
  3      398     403      403
  0      220     200      200
  0       17      19       19
  ..   1,902   1,800        ..
 24      837   1,204    1,204
  ..      59      90       90
  0    1,091     957        0
  0      289     467      225
 70    1,016   1,530    1,270
  0    1,605   1,186        0
  0       14       4        0
  0      178     250      250
  0       56      59       62
  0      143     252      302
  ..      94       ..       ..
  0    3,807   4,402    3,195
  0      156     310      310
  0      178     192      100
  0      298     200      210
 10       51      81       81
  0       84     155      155
 75      270     417       75
  0    1,590   1,590      100
  0      412   1,127    1,208
  4       45      54       54
  0        0       0        0
138    2,578   3,282    2,716
 35      130     195     225
  0      124     210     240
300    1,576   1,856     350
  0      139     115     115
  0       80     250     200
  0    1,387   1,292       0
  0      687     780     780
  0      527     736     200
 15       78     373     295
  0       92      91     100
  0      200     300     250
  0      130     260     285
  0       29      23       0
  ..     110      57       ..
  0      339     380     380
  0      189      30       0
 30       51     120     160
  0      208       0     220
  0      113     350     350
  0      378     853     503
 30      357     665     665
 50    2,143   1,628   1,240
  0      503     710     710
  0       66     241     241
  ..   1,916   3,800       ..
110      581     765     756
  0       98     160     120
  0      220     198     250
  0      299     600     750
  0      316     340     440
450      758   1,100     950
  0        0       0       0
  0      144     130     130
  0      255     601     120
  0      275     350     350
  0       55     120     150
 85      252     325     385
 94      474     474     474
  0      227     360       0
  0      156     336     241
  0      181     329     352
347    1,039   1,139   1,200
  0      405     450     450
  0      325     330     300
  0      415     540     485
  ..     392     459       ..
241      370     531     561
100      744     543     305
  0       93      40       0
  0      254     415       0
  0      553     390     297
  0      320     361     361
  0      286     400     450
  0      226     280     325
  ..      62     280       ..
500      271   1,350   1,600
   693    12,171    15,127    12,443
 5,154    93,547    82,868    58,283
14,415    49,883    45,602    35,113
 1,218    31,093    30,158    24,673
 6,556    44,527    47,842    33,905
   323    11,533    16,319    11,717
 3,550    32,402    36,330    31,836
   931    34,666    38,605    24,052
 2,007    15,409    21,593    15,161
34,847   325,231   334,444   247,183
of which:                                                           Additional information on loans, grants and other assistanc
1. Funding from receipts from any                                   Activity by tenure for 2009/10
loan funds for private sector renewal assistance (£thousand)        7. Activity by tenure - Owner occupiers
                                                                    Number of dwellings
2009/10                2010/11               2011/12                improved
outturn                planned               proposed
            hsk6a1d               hsk6a1e                hsk6a1f                 hsk7a
                  0                     0                      0                      8
                  0                     0                      0                     58
                  0                     0                      0                  3,763
                  2                     ..                     ..                 1,131
                  ..                    ..                     ..                     ..
                  0                     0                      0                     26
                  0                     0                      ..                   111
                  0                     0                      0                     40
                  0                     0                      0                     78
                  0                     0                      0                      3
                 99                    99                     99                     81
                  0                     0                      0                     11
                  3                     0                      0                     53
                  0                     0                      0                      0
                  0                     0                      0                    460
                  0                     0                      0                    718
                424                   350                    350                    342
                  0                     0                      0                     99
                  0                     0                      0                    336
                  0                     0                      0                      ..
                  0                     0                      0                  2,208
                 70                    70                     70                    900
                  0                     0                      0                    614
                  0                     0                      0                    108
                  0                     0                      0                     24
                  0                     0                      0                    101
                 60                     0                      0                    112
                  0                     0                      0                    593
                  0                     0                      0                    125
                  0                     0                      0                     37
                  0                     0                      0                    520
                  0                     0                      0                  8,666
                  0                     0                      0                    279
                  0                     0                      0                    359
                  0                     0                      0                  1,776
                  0                     0                     20                     37
                 20                    10                     10                    405
                  0                     0                      0                     50
                  0                     0                      0                  4,127
                  0                     0                      0                    214
                  0                     0                      0                  1,200
                  0                     0                      0                  2,508
                  0                     ..                     ..                   385
                  0                     0                      0                    422
                  0                     0                      0                     91
                  0                     0                      0                    154
  0     20     20       385
  0      0      0         2
 55      ..     ..      182
  0    250    150       408
  0      0      0        97
  0      0      0     1,636
  0      0      0    10,786
  0     50     50     2,328
  0      0      0       118
  0      0      0     1,232
  0      0      0     2,055
  0      0      0        10
  0      0      0       157
  0      0      0     2,003
  0      0      0     1,428
  ..     ..     ..      439
  0      0      ..      125
  0      0      0        97
  ..     ..     ..        ..
  0      0      0        65
  0      0      0       159
  0      0      0         ..
  5      0      0       134
  0      0      0     5,405
  0      0      0         ..
  0      0      0       513
  0      0      0        93
  0      0      0         0
  0      ..     ..       91
  0      0      0       207
  0      0      0        35
  0      0      ..       66
  0      0      0        36
  ..     ..     ..      256
  0      0      0       454
  0      0      0        32
  7      7      7        55
 15     25     30         ..
  0      0      ..       83
  0      0      0         0
  0      0      0        73
  0      0      0       104
  0      0      0        53
  0      0     20        53
  0      0      0        96
  0      0      0     1,153
  0      0      0        98
  0      0      0       182
559    650    650       188
  0      0      0       100
  0      0      0        34
  0      0      0        59
  0      0      0        55
  4      0      0       125
  4     10     10        72
  0      0      0         0
 0      0      0      149
 0      0      0       58
 0      0      0      624
 0      0      0       39
 0      0      0      193
 5      0      0       17
 0      0      0      102
 0      0      0      119
 0      0      0      487
 0      0      0       49
 0      0      0        ..
 0      0      0      352
 0      0      0       45
 0      0      0        4
 0      0      0      152
 0      0      0        4
 0      0      0    1,446
 0      ..     ..       7
 0      0      0       24
 0      0      0      101
 ..     ..     ..     194
 0      0      0       27
 9      3      3       24
 0      0      0       73
 0      0      0    2,751
 0      0     25       97
 0      0      0       28
 0    150    150       64
 0      0      0       49
 0      0      0       16
 0      ..     ..     375
 0      0      0       75
 0      0      0       26
 0      0      0      599
 0      0      0      565
 0      0      0       75
 0      0      0      621
 0      4      ..      42
 0      0      0        9
17     25     30      522
13     15     15       24
 0      0      0      100
 0      0      0       70
 0     10     20       66
 0      0      0       35
 0      0      0       61
47     50     50      113
 0      0      0       10
40     30     30       44
 0      0      0       59
 5      5     10       96
 7     10     10       32
 ..     ..     ..       8
 0      0      0       10
 0      0      0      126
 0      0      0      192
 0      0      0        0
41     20     20       45
 0      0      0       28
 4     10     20       90
11     10     10       20
 0      0      0      120
 0      0      0       33
 0      0      0       34
 0      0      0      104
 ..     ..     ..       ..
 0      0      0        4
23    100      0      536
 0      0      0       34
 0      0      0       10
66     50     50      200
 0      0      0    1,214
 0      0      0       41
 0      0      0       47
 0      0      0      142
 9     10     10       37
 0      0      0       49
 0      0      0      121
 4      7     10      213
 0      0      0       50
 0      0      0       48
 0      0      0        0
 0     30     10      693
 0      7      5        7
 0      0      0      792
 0      0      0        1
 0      0      0       24
 0      0      0        ..
 0      0      0        7
50     50     50      836
 0      0      0      290
 0      0      0      343
 0      0      0       29
 0      0      0        0
 0      0      0      292
 0      0      0        ..
 0      0      0       78
 0    184    220      139
 0      0      0      237
 0      0      0      177
 0      0      0        4
 0      0      0      323
 0      0      0      163
 0      0      0       47
 0      0      0       75
 0      0      0       69
 0      0      0       36
 0      0      0      133
 0      ..     ..     113
 ..     ..     ..       ..
 0     25      0      476
 0      ..     ..     117
  0      0      0      160
  0      0      0      103
  0      0      0      129
  0      0      0      262
  0      0      0      125
  0      0      0       21
 36     40     40      201
  0      0      0       49
  0      0      0       18
  0      0      0      127
  0      0      0        ..
  0      0      0       15
  0      0      0       38
  0      0      0        3
  0      ..     ..   1,100
  0      0      0        ..
  0      0      0       42
  0     10     20       27
 18      0      0       20
  0      0      0      180
  0      0      0       16
  0     10     20      209
  0      0      0       58
  0      0      0    1,552
 25     30     40        5
  0      0      0       15
352    250    200       49
  0      0     40        3
  0      0      0        ..
  0      0      0       96
 19     15     15       25
  0      0      0       17
  0      0      0    1,422
 22    204    204      109
  0      ..     ..      32
  0      0      0      201
  0      0      0      275
  0      0      0      112
  0      0      0      308
  4      0      0        6
  0      0      0       20
  0      0      0       36
  0      0      0       14
  ..     ..     ..      21
 69    150    186      351
  0      0      0       15
  8      0      0      534
  0      0      0      297
  0      0      0       27
  0      0      0       22
  0      0      0       33
  0      0      0      112
  0      0      0        3
  0      0      0       31
  0      0      0        0
  0     70      0      207
 0      0      0        ..
87    170    200       35
27    200    230      188
 1      5      5       66
 0      0      0       12
 0      0      0      295
 0      0      0      163
 0      0     10       59
 2    170    190      300
14     10     12      235
44     40     40       73
 0      0      0       33
 0      0      0       11
 0     25      ..       ..
 0      0      0       31
 0      0      0       30
 0     20     30        4
 0      0      0      243
18    200    250       40
43     43     43      281
 0      0      0      307
22     78    100    4,051
 0      0      0      607
 3      5      5       88
 ..     ..     ..      54
 0      0      0      505
 0      0      0       26
 0      0      0      220
 0     20     80      164
 0      0      0      251
 5      5     10      100
 0      0      0        0
 ..     ..     ..      78
 0      0      0       37
 3      5      5       17
 0     20      5       85
 0      0      0      197
 0      0      0       28
 0      0      0      451
 0      0      0      141
 0      0      0      578
 5     30     40      976
 0     10     20      101
 0     10     15       55
 0      0      0      443
 0      0      0      208
 4      8     12       48
 0      0      0      954
 0      0      0      116
 0      0      0       35
 0      0      0      135
 0      0      0      106
 0      0      0      146
 0      0      0      225
 0      0      0       27
 0     10     20       85
  101      99      99     5,606
  632     700     620    26,135
    5      50      50    28,861
  594     692     717     6,427
   26     182     208    19,010
  270     364     270     5,802
   86     299     310     7,325
  710   1,579   1,692     9,904
   85     244     355    11,787
2,509   4,209   4,321   120,857
Additional information on loans, grants and other assistance for 2009/10
Activity by tenure for 2009/10
7. Activity by tenure - Owner occupiers                              8. Activity by tenure - Private rented
                        LA expenditure        LA expenditure         Number of dwellings LA expenditure
                         on grants                                   improved
                                              on loans and other assistance                    on grants
                        (£ thousand)          (£ thousand)                                    (£ thousand)
                                      hsk7b                 hsk7c                     hsk8a                 hsk8b
                                           6                    95                         0                     0
                                         368                    98                        17                   137
                                       1,138                   409                       673                 1,807
                                         524                   337                         0                     0
                                           ..                     ..                       ..                    ..
                                         145                      0                        0                     0
                                         564                      0                       18                    76
                                           0                   236                         2                     0
                                         160                   340                         0                     0
                                           0                    35                         7                     0
                                         365                   275                         0                     0
                                         168                    74                         0                     0
                                           0                   288                         0                     0
                                           0                      0                        0                     0
                                       4,509                      0                      233                 2,759
                                         577                   492                         0                     0
                                       2,695                   882                       103                   811
                                         379                   447                        13                    40
                                         697                   516                        55                    99
                                           0                      0                        ..                    0
                                         397                    51                        49                    99
                                         501                   350                        32                   345
                                         347                      0                        0                     0
                                       1,265                   280                         0                     0
                                         168                      0                        2                     5
                                         515                    10                         0                     0
                                         236                      9                        4                    12
                                       1,542                    37                        62                   556
                                         608                      0                        0                     0
                                          71                    15                        15                     7
                                       3,414                   933                       161                 1,203
                                     11,294                  2,402                     2,567                 6,886
                                       2,337                    60                        76                    32
                                       2,001                    61                         9                   126
                                       3,440                   100                        90                   190
                                         206                   101                        19                   228
                                       2,659                      0                       74                   718
                                         466                    11                         3                    38
                                       8,483                   196                       866                 2,686
                                         517                      0                        0                     0
                                         890                    30                       190                   374
                                         490                      0                       70                   100
                                         940                   489                        20                     6
                                         274                   391                        38                   112
                                         483                   383                         4                    85
                                         835                      0                        2                    34
  193      461       40      120
    2        0        0        0
1,956      204       29      318
1,173      687       53      555
  126        0       17       26
2,808       93        0        0
3,463    1,496    1,174    1,058
1,382      527       21      588
   55       57        6        2
    0    2,021      124        0
  856       93        2        5
   40       11        0        0
  114      102       47      104
2,469       88       45       55
  347    1,801      532       63
1,867      611        7      394
  861        0       20       53
  253      435        0        0
    ..       ..       ..       ..
  358       50       37      304
  176        0        7       74
    ..       ..       ..       ..
   86       62       24       93
1,060    3,672      273        0
    ..       ..       ..       ..
  629      115       73       85
  266        0        3       45
    0        0        0        0
    ..       0        2        ..
  760        0       23       84
3,383        0        0        0
  583       26        0        0
   48      361        1       10
  232        0       36       32
  145      407        0        0
  107        0        0        0
  377        0       11       50
    ..       ..       ..       ..
  330        0       18      126
    0        0        0        0
   94        0        0        0
  673       36       10      132
  255        0        2        7
  184        0       17       46
  487        0        0        0
  402      108       21        1
  250        0        3        5
1,317        0        0        0
  478      559        0        0
  585      105        5       68
  147        0       56      154
  184        0        0        0
  362       20        0        0
  195       10        0        0
  212        0       16      115
    0        0        0        0
1,536        0      0      0
  190        0      1     10
    0        0     97      0
  179        0      1      6
  517        0     22    108
    4       42      0      0
  185        0     15     31
  196        0      0      0
  463        0      3     21
  235        0     18     31
    ..       ..     ..     ..
  452       29      0      0
  132        0      0      0
   22      876      3      3
1,002      916     52    208
    2        2      0      0
  554        0     55     24
   17        0      0      0
   66        0      1      2
  295      161     83    132
   54       86     25     48
   51        0      0      0
    0      156      0      0
    0      375      0      0
2,340    1,574     19    188
  370      170      6     65
  140        0      0      0
  227        0      0      0
  181        0     13     36
   54        5     12    318
  440    1,131     78    157
  170        0      2     53
   60        0      1      5
1,277      145    214    221
5,312      141     17     54
    6        0      2      7
1,226      379      4      8
   26        0      3      2
    9        1      0      0
  124      122     25     97
   23       11      1      3
    0      469      0      0
  221      197      0      0
    0      157     10      0
   52        0      0      0
  214        0      1      2
  137      113      2      7
   13        0      0      0
   71       83      0      0
   58        0      0      0
  282        0      8     55
    0       84      0      0
    0       45      0      0
   49        0      0      0
  555        0      1      5
  237        0      2      0
  310      0      0      0
   41     26      0      0
  190      0      0      0
   74    426      0      0
   59     56      0      0
   35      0      6      7
   26     96      0      0
    0    239     23    162
  234    134      0      0
   62      0      ..     0
    1     20      0      0
  230      0      1      2
   62      0      1      2
  190      0      0      0
   55    615      0      0
1,886      0      0      0
  156      0      0      0
  205      0      0      0
  132     50      1      1
   68     67      0      0
  380      0      0      0
  241     34      0      0
   39     14      0      0
  137      0     64     89
   53     31     10     20
    0      0      0      0
  458     29      0      0
   16     17      0      0
   73     18    273      1
   30      0      2     47
    4     71      0      0
    ..     0      ..     ..
  104      0     10    218
1,155    221     14      0
  683      0     48    846
1,605    438      0      0
   90      8     24    525
    0      0      0      0
1,423     53     44    550
    ..     0      ..     ..
  104      0      0      0
  479    180      0      0
1,474      4     64    468
  657      0     27     74
    0      0      0      0
  783      0      7     10
  896     11      0      0
  308      0      2     32
  160      0     53    295
  616      0     50    831
  208      0     21     94
  602      0     22     85
  484      0    130    429
    ..     ..     ..     ..
  442      0     50     42
  252     62      0      0
1,087        0       3       23
  422        0      24      155
1,430      317       0        0
  596        0       4       36
  791       14      34      664
  473        0       0        0
  640       48      48      404
  179        0      62      616
   43        0       2        3
  150        0      45       50
    ..       0       ..       ..
   18       28       1        5
   69        0      30       25
    0       22       0        0
1,689      535     580    1,755
    ..       0       ..       ..
  145       63      71      218
    0      160      29       74
   48       30       3        2
   66      119       5        2
   45       15       0        0
  675    1,232      19       89
   58      135       0        0
  834       50       8      108
    0       45       0        0
  126       26       1        2
  275        0       ..       9
    0        9       0        0
    ..       0       ..       ..
   11      338      12       49
   85        4      31       55
   13        4       0        0
1,423      290      61      189
  472       20       5        8
   39        0       0        0
  814       90      70       53
  266       11      13       12
  549        0      73      397
  621      897      22       83
    0       14       0        0
    0      178       0        0
   43        0       1        0
   91        0       0        0
   94        0       0        0
1,893    1,334      52      367
  143       13       0        0
  157       16      16        5
  166        0       8       77
   30       17       1        0
   58       17       1        1
  222        0       4       48
  246      570      20      159
   23        0      36      188
    0        0       0        0
    0        0       0        0
   77    2,369   1,079      132
    0      0      ..     0
  165     87      2     15
  369    804    192      8
   53     79      1      2
   16     64      0      0
1,312      0     44     75
  577      0      7    110
   27    395     27     25
    ..    15      0      ..
   73     19      0      0
   16    180      0      0
   38      9      0      0
   29      0      0      0
    0      ..     ..     0
   17    279      0      0
  117     24      0      0
   51      0      0      0
  770     32      6     13
   71     18      4     24
  117    204    199     51
  174    113    887     40
1,306    608    305    187
  474      0      0      0
   38     29      0      0
   90    103      4     12
  397     32     26     33
   98      0      0      0
  161     39     10     20
  208      0    150     91
  282      0     10     34
  382      3      0      0
    0      0      0      0
  112     32      2      0
  196      0     12     59
  116      5     20     76
   49      6      0      0
  144    100      4      8
  353     16      9    105
  227      ..     0      0
   73     22     28     61
  130     23     28     26
  532    529      6      4
  247    133     26     25
  200    100     15     25
  408      0      0      0
  374     18      0      0
  143      0      3      7
  526    178     72     27
   93      0      0      0
  169      0      9     63
  397     90      5     46
    ..     ..    44      ..
  112    167      1      7
  134     24     29     68
   33     27      2      1
   85      0      0      0
  5,873    1,643      698    1,883
 55,788    9,485    4,827   18,126
 17,643   11,610    2,399    3,012
 20,976    1,719      430    1,459
 16,123   23,437      857    1,650
  6,856    2,905      411      348
 19,578    1,458      931    7,246
 16,503   10,751    2,671    4,730
  8,646    2,648    1,902    1,095
167,986   65,656   15,126   39,549
                       9. Activity by tenure - Other
LA expenditure         Number of dwellings LA expenditure           LA expenditure
                       improved
on loans and other assistance                    on grants          on loans and other assistance
(£ thousand)                                    (£ thousand)        (£ thousand)
              hsk8c                     hsk9a                hsk9b                hsk9c
                    0                        0                   0                      0
                    0                        0                   0                      0
                    0                        3                  26                    40
                    0                        0                   0                      0
                    ..                       ..                  ..                     ..
                    0                        0                   0                      0
                    0                        5                  16                      0
                  24                         0                   0                      0
                    0                        0                   0                      0
                  99                         0                   0                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                    0                      27                  383                      0
                    0                        0                   0                      0
                 266                         0                   0                      0
                    0                        0                   0                      0
                 170                         0                   0                      0
                    0                        ..                  0                      0
                    0                        0                   0                      0
                  40                         0                   0                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                    0                        1                   1                      0
                    0                        1                   5                      0
                    0                     179                  522                      0
                    0                        7                  63                      0
                    0                        0                   0                      0
                    4                        0                   0                      0
                    0                      67                  603                      0
                    0                     268                  576                      0
                    0                      10                  111                      0
                    0                        2                  60                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                    0                      13                   87                      0
                    0                      73                  223                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                    2                        0                   0                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
                  80                         0                   0                      0
                    0                        0                   0                      0
                    0                        0                   0                      0
  0      4      4        0
  0      0      0        0
 50      0      0        0
  0     11    101       50
  0      0      0        0
  0      0      0        0
115      0      0        0
  0     13    364        0
  0      8    318        0
950    293      0    1,713
  0    291      0    1,730
  0      0      0        0
 10      0      0        0
109      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  ..     ..     ..       ..
  0      0      0        0
  0      0      0        0
  ..     ..     ..       ..
 15      0      0        0
 74      0      0        0
  ..     ..     ..       ..
 11      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      ..       0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0       29
  0     28     26        0
  0      0      0        0
  0      0      0        0
  0     34    108        0
  ..     ..     ..       ..
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      5     68        0
  0    720    135        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
  0      0      0        0
 0     0        0     0
 0     0        0     0
 0     0    1,028     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     9        5     0
 0     1        2     0
 0     0        0     0
 0    23        2     0
 ..    ..       ..    ..
 0    28      114     0
 0     0        0     0
 0     0      239     0
 0     0        0     0
 0     0        0     0
 0    55        5     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     0        0     8
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     2        8     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0    15        5     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0    10       41     0
 0    94      985     0
 0     1      133     0
 0     0        0     0
 0     0        0     0
 0     1        1     1
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     5        0    10
41     0        0     0
 0     0        0     0
 0     2        7     0
 0     1        5     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     0        0     0
 0     5       23     0
 0    27      175     0
 0     1        7     0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     ..     0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     1      5    0
  0     3      2    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  4     0      0    0
  0     0      0    0
  0     0      0    0
  0     2      6    0
 27    46      0    0
  0     0      0    0
  0     0      0    0
  0     ..     ..   0
  0     0      0    0
110     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     0      0    0
  0     ..     ..   0
  0    10    243    0
  0     0      0    0
  0    18    225    0
  0    32    565    0
  0     0      0    0
  0    27    102    0
  0     0      0    0
  0     3     21    0
  0     1      1    0
  0     0      0    0
  0    97    198    0
  0     6    145    0
  0     0      0    0
  ..    ..     ..   ..
  0     0      0    0
  0     0      0    0
  0     9    133     0
  0     1      5     0
  0     0    458     0
  0     0      0     0
  1     0      0     0
  0     0      0     0
  0     0      0     0
  0    39     40     0
  0     0      0     0
  0     0      0     0
  0     ..     ..    0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  7     0      0     0
  0     ..     ..    0
  0     0      0     0
  0     0      0     0
 16     1      1     0
  0     0      0     0
  0     0      0     0
198     0      0     0
  0     0      0     0
  0   326     18     0
  0     0      0     0
  0     0      0     0
  0     ..   135     0
  0     0      0     0
  0     ..     ..    0
  0     0      0     0
  0     0      0    76
  0     0      0     0
  0     0      0     0
  2    85    335     0
  0     1      1     0
 27     5    104     3
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     5      0     0
  0     0      0     0
  0     0      0     0
268     0      0     0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     5      9     0
  0     0      0     0
615     0      0     0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     0      0     0
  0     ..     0      0
  0    39    182      0
110    97      0    287
  0     0      0      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
 80     0      0      0
  0     0      ..    10
  0     0      0      0
  0     1      4      0
  0     1     30      0
  0     0      0      0
  ..    ..     0      ..
  0     1      3     40
  0     1     48      0
  0     0      0      0
  0    52    209      0
  0     0      0      0
  0    45      6      0
  0     5     30      0
 42     0      0      0
  0     0      0      0
  0     3      2      0
  0     1     30      0
  0     0    119      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
  0     3     42      0
  0     0      0      0
  0     1      0      0
  0     0      0      0
 78     0      0      0
  0     0      0      0
  0     0      0      0
  0     0      0      0
  ..    0      0      ..
  0     0      0      0
  3     0      0      0
  0    13      9     30
  0     0      0      0
  0     0      0      0
  0     1      7      0
  0     0      0      0
  0     2      8      0
 13     0      0      0
  0     0      0      0
  0     0     22      0
 20     0      0      0
  ..    0      ..     ..
  0     0      0      0
  0     0      0      0
  0     1      1      0
  0     0      0      0
   99       8       42      40
  572     667    2,739      50
1,329     615      716   3,626
    0     926    1,853      34
    0     456    1,762       9
   72      91      230       0
  111     275    2,185       0
1,335     641    1,151     420
  167      74      253      31
3,685   3,753   10,931   4,210
                                                             Decent Home Activity for 2009/10
                                                             11. Total number of dwellings improved
10a. Total (Sum of K7, K8 & K9)
Number of dwellingsLA expenditure         LA expenditure      Non-
improved               on grants                              Vulnerable
                                          on loans and other assistance
                      (£ thousand)        (£ thousand)
            hsk10aa              hsk10ab             hsk10ac               hsk11a
                   8                    6                  95                    0
                  75                  505                  98                    0
               4,439                2,971                 449                   50
               1,131                  524                 337                    ..
                   ..               2,803                  78                    ..
                  26                  145                   0                    0
                 134                  656                   0                   11
                  42                    0                 260                    0
                  78                  160                 340                   78
                  10                    0                 134                4,638
                  81                  365                 275                    7
                  11                  168                  74                    1
                  53                    0                 288                    0
                   0                    0                   0                    0
                 720                7,651                   0                  100
                 718                  577                 492                    0
                 445                3,506               1,148                   67
                 112                  419                 447                   13
                 391                  796                 686                   45
                   ..                   0                   0                    ..
               2,257                  496                  51                   17
                 932                  846                 390                   98
                 614                  347                   0                    0
                 108                1,265                 280                  108
                  27                  174                   0                   27
                 102                  520                  10                    5
                 295                  770                   9                    0
                 662                2,161                  37                  129
                 125                  608                   0                    0
                  52                   78                  19                    0
                 748                5,220                 933                    9
              11,501               18,756               2,402                  472
                 365                2,480                  60                    0
                 370                2,187                  61                   35
               1,866                3,630                 100                  476
                  56                  434                 101                   18
                 492                3,464                   0                   71
                 126                  727                  11                    0
               4,993               11,169                 196                  593
                 214                  517                   0                   50
               1,390                1,264                  32                    ..
               2,578                  590                   0                  129
                 405                  946                 489                    0
                 460                  386                 471                    0
                  95                  568                 383                    0
                 156                  869                   0                    ..
   429      317     461   297
     2        2       0     0
   211    2,274     254     0
   472    1,829     737    28
   114      152       0   825
 1,636    2,808      93   991
11,960    4,521   1,611     0
 2,362    2,334     527    24
   132      375      57     ..
 1,649        0   4,684     0
 2,348      861   1,823     0
    10       40      11     0
   204      218     112    23
 2,048    2,524     197   267
 1,960      410   1,801     0
   446    2,261     611   196
   145      914       0    33
    97      253     435    24
     ..      83     163     ..
   102      662      50     ..
   166      250       0     0
     ..     278      55     ..
   158      179      77     3
 5,678    1,060   3,746     ..
     ..     626     386     ..
   586      714     126   124
    96      311       0     3
     0        0       0     0
    93      846       0     4
   230      844       0     0
    35    3,383       0     0
    66      583      26     0
    37       58     390     1
   320      290       0     ..
   454      145     407     0
    32      107       0     0
   100      535       0    54
   892    5,423     297     ..
   101      456       0     3
     0        0       0   218
    73       94       0     0
   114      805      36     0
    55      262       0     0
    70      230       0    18
    96      487       0     0
 1,174      403     108   137
   101      255       0     0
   182    1,317       0    26
   188      478     559    79
   110      721     105     0
   810      436       0   720
    59      184       0     0
    55      362      20     0
   125      195      10    59
    88      327       0    16
     0        0       0   210
   149   1,536        0       0
    59     200        0       0
   721   1,028        0       0
    40     185        0       0
   215     625        0      59
    17       4       42       0
   126     221        0       0
   120     198        0       0
   490     484        0      17
    90     268        0       0
11,238   2,202   17,338       0
   380     566       29       0
    45     132        0      45
     7     264      876       0
   204   1,210      916      73
     4       2        2       0
 1,556     583        0   1,083
     7      17        0       1
    25      68        0       2
   184     427      161      69
   219     102       94     219
    27      51        0      27
    24       0      156       0
    73       0      375      20
 2,772   2,536    1,574     199
   103     435      170      17
    28     140        0       2
    64     227        0       0
    77     222        0       0
    28     372        5      28
   453     597    1,131       ..
    77     223        0       2
    27      65        0       0
   823   1,539      145       ..
   676   6,351      141       0
    78     146        0       0
   625   1,234      379     195
    45      28        0       0
    10      10        2       0
   547     221      122      47
    25      26       11       9
   100       0      469       0
    75     221      207       0
    76       0      198      13
    35      52        0       4
    64     223        0       0
   116     149      113       0
    10      13        0       8
    44      71       83       4
    59      58        0      16
   104     337        0       6
    32       0       84       0
     8       0       45       8
    15      72        0       0
   154     735        0       0
   195     244        0     172
    0      310      0      0
   45       41     26      0
   28      190      0      0
   90       74    426      0
   20       59     56      0
  126       42      0    102
   33       26     96     33
   57      162    239     23
  104      234    134      0
    ..      62      0      ..
    4        1     20      0
  537      232      0      2
   35       64      0      6
   10      190      0      7
  200       55    615      0
1,214    1,886      0     66
   41      156      0      0
   48      210      0      0
  146      135     50    460
   37       68     67     33
   49      380      0      0
  121      241     34      7
  213       39     14      ..
  114      226      0     61
   58       73     35      0
    0        0      0      0
  693      458     29      0
    9       22     17      0
1,111       74     45      8
    3       77      0      ..
   24        4     71      0
1,566      699      0      1
   17      322      0     80
  850    1,155    331      0
  338    1,529      0      0
  343    1,605    438      ..
   53      615      8      ..
    0        0      0    337
  336    1,973     53     65
  691      368      0      0
   88      347      0     10
  139      479    180    139
  319    2,167      4      0
  236    1,296      0      0
    4        0      0      0
  357      895      0     85
  163      896     11      0
   52      361      0    170
  129      456      0      7
  119    1,447      0    171
  154      500      0      ..
  161      832      0      6
  243      913      0    130
    ..       ..     ..     ..
  526      484      0     30
  117      252     62     30
  172    1,243       0    52
  128      582       0    14
  129    1,888     317     0
  266      632       0     0
  159    1,455      15    13
   21      473       0     ..
  249    1,044      48     ..
  150      835       0   320
   20       46       0     0
  172      200       0     0
   35      103       0     ..
   16       23      28     0
   68       94       0     9
    3        0      22     0
1,680    3,444     542     ..
  234      925       0    56
  113      363      63     ..
   56       74     160     ..
   24       51      46     5
  185       68     119    17
   16       45      15     0
  228      764   1,430     0
   58       58     135     1
1,886      960      50     0
    5        0      45     ..
   16      128      26    20
    ..     419       0     ..
    3        0       9     0
   55      284       0     0
  108       60     338     0
   56      140      80    24
   17       13       4     ..
1,483    1,612     290    24
  199      815      22     0
   33       40       0    11
  276      971     120    29
  288      278      11    20
  185      946       0    38
  330      704     897     8
    6        0      14     0
   20        0     178     ..
   42       43       0     ..
   14       91       0    14
   21       94       0     ..
  403    2,260   1,602   121
   15      143      13     4
  550      162      16     1
  305      243       0     8
   28       30      17     0
   28       68      17     4
   37      270       0     4
  132      405   1,185    10
   39      211       0    92
   31        0       0     0
    0        0       0     0
1,286      209   2,369   405
    ..       0       0       ..
   76      362      87       ..
  477      377   1,201      37
   67       55      79       4
   12       16      64       0
  339    1,387       0      23
  170      687       0     102
   86       52     475      13
  300       78      25      25
  235       73      19     142
   74       20     180       0
   34       68       9      34
   11       29       0      11
   49        0     110      49
   32       20     319       0
   31      165      24       0
    4       51       0       0
  301      992      32       0
   44       95      18       0
  525      174     204      80
1,199      244     113      35
4,356    1,493     650     418
  607      474       0     163
   91       40      29       0
   59      132     103   2,296
  531      549      32      89
   26       98       0       0
  230      181      39       0
  314      299       0     285
  261      316       0      68
  103      424       3     184
    0        0       0       0
   81      112      32       0
   49      255       0       ..
   37      192      83       0
   85       49       6      17
  201      152     100      14
   37      458      16      10
  451      227     122       9
  169      134      22      55
  606      156      26       2
  995      545     559     227
  127      272     133      27
   70      225     100       5
  444      415       0      44
  208      374      18     104
   53      158       0       0
1,026      553     191      12
  116       93       0      68
   44      254       0       0
  140      443     110       3
  150      279      41      41
  147      119     167       0
  254      202      24       6
   30       35      27       0
   85       85       0      16
  6,317     8,303    2,140    4,785
 31,626    77,995   10,548    3,497
 31,875    21,371   16,565    1,685
  7,783    24,286    2,000    1,624
 20,323    19,970   23,616    2,012
  6,304     7,992    3,184    1,042
  8,530    27,743    1,467    1,660
 13,220    22,384   12,505    1,365
 13,763    10,211    2,950    1,966
139,741   220,255   74,975   19,636
Decent Home Activity for 2009/10
11. Total number of dwellings improved

                     Vulnerable:             Vulnerable:               Vulnerable:             Vulnerable:
                     Pensioners              Families with             Other                   Total
                                             children
                                   hsk11b                    hsk11c                  hsk11d                  hsk11e
                                        2                         2                       3                        7
                                        7                         2                       0                        9
                                       13                        15                      13                       41
                                        ..                        ..                      ..                       ..
                                        ..                        ..                      ..                       ..
                                       13                         0                      13                       26
                                       94                        29                       0                      123
                                       18                        22                       2                       42
                                       50                        28                       0                       78
                                        ..                        ..                      ..                       ..
                                       46                        24                      36                      106
                                        0                         2                       8                       10
                                       34                         5                      14                       53
                                        0                         0                       0                        0
                                      105                       253                      44                      402
                                      542                        91                       0                      633
                                       26                        34                     125                      185
                                        ..                        ..                     93                      106
                                       36                        17                      10                       63
                                        ..                        ..                      ..                       ..
                                       57                        14                      11                       82
                                        5                         6                       4                       15
                                      676                         6                       5                      687
                                       27                        44                      37                      108
                                       21                         3                       3                       27
                                       83                         8                       0                       91
                                        2                         2                       0                        4
                                       30                        60                      11                      101
                                      108                        13                       4                      125
                                       10                        17                      45                       72
                                        0                         0                       0                        0
                                       22                        52                      52                      126
                                        4                         0                       0                        4
                                        5                        10                       0                       15
                                      794                       280                     100                    1,174
                                        2                         2                       0                        4
                                      314                        79                      28                      421
                                        1                         2                       2                        5
                                      109                         0                     484                      593
                                        ..                        ..                      ..                      14
                                        ..                        ..                      ..                       ..
                                        ..                        ..                      ..                     129
                                       11                         0                      23                       34
                                       41                         0                      14                       55
                                       74                         5                      14                       93
                                        ..                        ..                      ..                       ..
 29      7      9     45
  1      0      0      1
 47     11     12     70
 15     13     10     38
471    188    126    785
612     33      0    645
 16    168     58    242
134     25     34    193
  ..     ..     ..     ..
  0      0      0      0
 76      9      2     87
  0      0      0      0
145     15     21    181
  ..     ..     ..   187
  0      0    113    113
  ..     ..     ..   468
 72     21     19    112
 56     12      5     73
  ..     ..     ..     ..
  ..     ..     ..   189
 10      0      0     10
  ..     ..     ..     ..
138      5      0    143
  0      0      3      3
  ..     ..     ..     ..
422     36      6    464
 69     13     11     93
  0      0      0      0
 39     24     10     73
  ..     ..   700    700
 14      6      6     26
 45     10     11     66
 36      0      0     36
  ..     ..     ..     ..
 69     26     33    128
 24      3      5     32
  5      2      1      8
  ..     ..     ..   338
  ..     ..     ..    98
114     38     66    218
 59     14      0     73
 78     10     26    114
 10      6      5     21
 40      5      7     52
 51     39      6     96
 93      4     11    108
 72      7     22    101
 92     47     17    156
 60     17      0     77
 48      0     62    110
 41     16     33     90
 35     10     14     59
 31      2     22     55
 37     16      6     59
 72     78    159    309
  ..     ..     ..     ..
116      0     33      149
 39      8      9       56
157      0     52      209
 19      0      0       19
 80      ..     ..     156
 17      0      0       17
 49      ..     ..     126
 24      6     10       40
 62     15      4       81
 13     13      8       34
  ..     ..     ..   1,596
  ..     ..     ..      36
 24      0     21       45
 51     25      9       85
 75     22    107      204
  0      0      0        0
364      2    107      473
  6      0      0        6
 19      3      1       23
 58     49     25      201
171     15     33      219
 16      2      9       27
 16      8      0       24
 28     25      0       53
236    119    105      460
 23      4     18       45
 25      1      0       26
 49      8      7       64
 24     13     40       77
  ..     ..     ..      28
  ..     ..     ..     531
 62      6      7       75
 13     10      4       27
218     20    124      362
120      6      0      126
 45      6      5       56
 40      5     33       78
  3      0      1        4
  ..     ..     ..       ..
 69     30     17      116
 11      3      2       16
  ..     ..     ..       ..
 50     25      0       75
 42     21      0       63
 36      2      0       38
  ..     ..     ..      78
 80     30      6      116
  6      2      2       10
  8      3      3       14
 38      5      0       43
  ..     ..     ..      98
 13      7      0       20
  ..     ..     ..       ..
  0      0      0        0
 70     10      0       80
 26     10      0       36
 46     15     0     61
  6      3     0      9
  ..     ..    ..    27
 45     27     5     77
 15      2     3     20
  8     16     0     24
 52     30    53    135
 20      9     5     34
  ..     ..    ..     ..
  ..     ..    ..     ..
  1      0     0      1
  4      2     0      6
 29      0     0     29
  1      1     1      3
 64     17     2     83
187     53     0    240
 37      4     0     41
 45      3     0     48
 98      2    20    120
 33     74    15    122
 37      0     0     37
 25      7     7     39
  ..     ..    ..     ..
 43      7     3     53
 41      8     9     58
 13      1     0     14
185     79     0    264
  9      0     0      9
  8      2     0     10
  ..     ..    ..     ..
 21      2     1     24
 29      6     9     44
 90     39    30    239
829     14     7    850
  ..     ..    ..   176
  ..     ..    ..   250
  ..     ..    ..     ..
  0      0     0      0
186     52    33    271
  ..     ..    ..   691
 55     23     0     78
109      0    30    139
137     40    75    252
 43      9    21     73
  4      0     0      4
  ..     ..    ..   105
  0      0     0      0
222    121     0    343
 56     66     0    122
 46      8    36     90
  ..     ..    ..     ..
 77      ..   81      ..
123     12    28    293
  ..     ..    ..     ..
431     21    44    526
 17      2     7     26
  108      6      6      120
   96     13      5      128
  207     18      4      229
   56     11     35      102
   65     39     38      142
    ..     ..     ..       ..
    ..     ..     ..     381
   53     18     44      115
    5      5      0       10
   31     21     42       94
    ..     ..     ..      35
    9      3      0       12
    7      9      4       20
    0      0      0        0
    ..     ..     ..       ..
   74     20      0       94
    ..     ..     ..      33
    ..     ..     ..     110
   11      0      3       14
   80     33     16      129
    7      2      6       15
   85     79     64      228
    0      0      0        0
1,600    185    101    1,886
    ..     ..     ..       ..
   10     12      5       27
    ..     ..     ..      55
    3      0      0        3
    5     11      7       23
  103      5      0      108
   28      4      0       32
    ..     ..     ..      34
  323     72    240      635
    0      0      0        0
   25      2      2       29
  102     41     24      167
  241     22      5      268
   93     27     27      147
    ..     ..     ..     176
    6      0      0        6
    ..     ..     ..       ..
    ..     ..     ..       ..
   12      2      0       14
    ..     ..     ..       ..
    ..     ..     ..     119
    8      0      3       11
  489     11     49      549
   32      0      0       32
   11      0      0       11
    7     12      5       24
   28      3      2       33
   64     37     21      122
    ..     ..     ..       ..
    0      0      0        0
    0      0      0        0
  246    123    512      881
  ..     ..     ..       ..
  ..     ..     ..       ..
158     58     89      305
 60      3      0       63
  7      5      0       12
  0      0    203      203
 29     10     10       49
 36      9     28       73
  ..     ..     ..      25
 33      0      4       37
 23      5      2       30
 18      9      7       34
  ..     ..     ..       ..
  ..     ..     ..       ..
 26      7      6       39
 48      5      2       55
  0      4      0        4
  ..     ..     ..     170
 36      0      4       40
  ..     ..     ..      27
  0      0    365      365
759    285    538    1,582
 25      8     21       54
 64      2      1       67
891     95    429    1,415
  ..     ..     ..      63
 26      0     40       66
 92     16      0      108
 18      7      4       29
  ..     ..     ..      65
 88     32     42      162
  0      0      0        0
  7     29      0       36
  ..     ..     ..       ..
 19     24     37       80
  7      1      0        8
141     44      2      187
 14     12     19       45
  8      0      0        8
 39      0      0       39
269    356      0      625
 66     20     15      101
  0      0    100      100
 55      7      3       65
 19      0      5       24
  ..     ..     ..     104
 36      9      8       53
 30     15      0       45
  0      0     35       35
  ..     ..     ..       ..
 35      7     11       53
  ..     ..     ..     125
 73      0      0       73
130    110      8      248
 22      ..     ..      30
 66      3      0       69
   218     100      73      391
 3,640   1,202   1,265    6,263
 1,681     324     261    3,110
 1,810     435   1,349    4,183
 1,732     375     655    5,022
 1,403     457     137    2,102
 3,168     569     566    6,002
 4,219     856   1,493    7,325
 2,042     984   1,254    4,672
19,913   5,302   7,053   39,070
12. Total number of dwellings cleared or demolished

Non-                   Vulnerable:             Vulnerable:               Vulnerable:
Vulnerable             Pensioners              Families with             Other

             hsk12a                  hsk12b                    hsk12c                  hsk12d
                  0                       0                         0                       0
                  0                       0                         0                       0
                  0                       0                         0                       0
                  ..                      ..                        ..                      ..
                  ..                      ..                        ..                      ..
                  0                       0                         0                       0
                  7                       0                         0                       0
                  0                       0                         0                       0
                 95                      40                        20                      35
                 57                       ..                        ..                      ..
                 43                      10                        22                      30
                 57                       7                         3                       3
                  0                       0                         0                       0
                  0                       0                         0                       0
                 22                       9                        24                       9
                  0                       0                         0                       0
                  0                       0                         0                       0
                  ..                      ..                        ..                      ..
                  0                       0                         0                       0
                  0                       0                         0                       0
                  0                       0                         0                       0
                  0                       0                         0                       0
                  0                       0                         0                       0
                  0                       0                         0                       0
                  0                       0                         0                       0
                  ..                      ..                        ..                      ..
                  0                       0                         0                       0
                  3                       1                         2                       3
                  0                       0                         0                       0
                  0                       2                         3                      11
                 52                       0                         0                      33
                454                      15                        80                       0
                 98                       0                         0                       0
                 54                      13                         7                      16
                  0                       0                         0                       0
                  0                       0                         0                       0
                 32                      13                        18                       2
                  0                       0                         0                       0
                289                       0                         0                       0
                 52                       ..                        ..                      ..
                  ..                      ..                        ..                      ..
                  3                       ..                        ..                      ..
                  0                       0                         0                       5
                  0                       0                         0                       0
                  0                       0                         0                       0
                  ..                      ..                        ..                      ..
  0    0     0    0
  0    0     0    0
  4    0     0    0
 22    3    10    2
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
203    ..    ..   ..
  0    0     0    0
 86    ..    ..   ..
  0    0     0    0
  8    1     3    4
  ..   ..    ..   ..
  ..   ..    ..   ..
  0    0     0    0
  ..   ..    ..   ..
  0    0     0    0
111    ..    ..   ..
  ..   ..    ..   ..
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  2    0     2    0
  0    0     0    0
  0    0     0    0
  ..   ..    ..   ..
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    ..    ..   ..
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  3    0     5    5
  0    0     0    0
  0    0     0    0
  0    0     0    0
  0    0     0    0
  2    0     0    0
  0    0     0    0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    ..   ..    ..
0    ..   ..    ..
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
..   ..   ..    ..
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0     0
0    0    0    31
0    0    0     0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
1    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
..   ..   ..   ..
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    ..   ..   ..
0    ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
..   ..   ..   ..
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
0    0    0    0
  259    57    45    68
1,085    56   144    81
  408     1     3     4
    7     0     7     5
    0     0     0     0
    1     0     0    31
    0     0     0     0
    0     0     0     0
    0     0     0     0
1,760   114   199   189
                        Section L: Private sector demolition
                        1. Total number of private sector dwellings
                        demolished by your authority,
                        or by a third party paid for by your authority
Vulnerable:             2009/10                 2010/11                2011/12
Total                   outturn                 planned                proposed

              hsk12e                   hsl1d                  hsl1e               hsl1f
                   0                       0                      0                   0
                   0                      91                     97                 13
                   0                       0                     90                 90
                   ..                      0                      0                   0
                   ..                      0                    123                   0
                   0                     325                    112                   0
                   0                       0                      0                   0
                   0                       0                      0                   0
                  95                      95                     46                   0
                   ..                     23                      5                   3
                  62                      90                     15                 16
                  13                      70                     28                   0
                   0                       0                      0                   0
                   0                       0                    128                   0
                  42                     182                    115                 82
                   0                       0                      0                   0
                   0                       0                     10                 30
                 163                     185                    100                100
                   0                       0                      0                   0
                   0                      36                      0                   0
                   0                       0                      0                   0
                   0                       0                      0                   0
                   0                       0                      0                   0
                   0                       0                      0                   0
                   0                       1                      0                   0
                  80                       0                      0                   0
                   0                       0                      0                   0
                   6                       9                     32                 45
                   0                       0                      0                   0
                  16                       4                      7                 10
                  33                     636                    445                398
                  95                     454                    584                150
                   0                      98                    177                321
                  36                      90                     19                 57
                   0                       0                      0                   0
                   0                       0                      0                   0
                  33                      65                     81                   0
                   0                       0                      0                   0
                   0                     422                    371                 30
                  15                      67                    158                 58
                   ..                      0                      0                   0
                   3                       0                      0                   0
                   5                       5                      1                   2
                   0                       0                      0                   0
                   0                       0                      0                   0
                   ..                      0                      0                   0
 0      0     0     0
 0      0     1     0
 0      4    25    10
15     37   129    57
 0      0     0     0
 0     46    89   110
 0      0     0     0
 0      0     2     0
 0      0     0     0
 0     24    29    15
 0      0   117     0
 0      0     0     0
 0      0     0     0
 ..   203   227   295
 0      0     0     0
 ..   126   123    71
 0      0     0     0
 8     16    12     0
 ..     0     0     0
22     22    37    40
 0      0     0     0
 ..     0     0     0
 0      0     0     0
 ..   111    49    22
 ..    28     8    12
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 2      4     8     0
 0      0     0     0
 0      0     0     0
 ..     0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     3     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
10     57    16     3
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
 0      0     0     0
  0     0     4     1
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
245   245   165     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0    33     2     2
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0    33    24    42
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0   300   267    42
  0     0     0     0
  0     0     0     0
  0     0     0     0
195   195   236   300
  0     0     0     0
  0     0     0     0
  0     0     0    19
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
  0     0     0     0
 31     0     0     0
  0     0     0     0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
..     0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      1     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
..     0     0    0
0      0     0    0
0      7    18    7
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
..     0     0    0
0      0     0    0
0      0     0    0
0    156     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
0      0     0    0
..     0     0    0
0      0     0    0
0      0     0    0
..     ..    ..   ..
0      0     0    0
0      0     0    0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
..   0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
..   0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
..   0   0   0
..   0   0   0
0    0   0   0
..   0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
0    0   0   0
..    0    0   0
..    0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
..    0    0   0
..    0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0    15    0   0
0     0    0   1
0     0    0   0
..    0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    1   0
0     0   12   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
..    0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
0     0    0   0
  170     694     516     122
  542   2,295   2,383   1,350
   30     576     693     565
   12      61      31       4
  440     806     694     405
   31       1       0       0
    0     163      18       7
    0       0       0       0
    0      15      13       1
1,225   4,611   4,348   2,454
2. Total expenditure on mandatory grants (£ thousand)


2009/10                2010/11              2011/12
outturn                planned              proposed

               hsl2d                hsl2e                hsl2f
                   0                    0                    0
                 209                  300                   40
               8,300                7,300                7,300
                   0                    0                    0
                  20                  610                    0
                 867                  317                    0
                   0                    0                    0
                   0                    0                    0
                 385                  138                    0
                 104                   23                   14
                 280                   52                   56
               2,198                2,240                    0
                   0                    0                    0
               1,270                1,790                    0
               5,981                5,177                3,280
                   0                    0                    0
                   0                  300                1,000
               6,944                6,582                6,582
                  27                    0                    0
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
               1,308                3,500                2,500
                   0                    0                    0
                  50                   70                   70
              20,549               16,572               13,366
              35,189               29,768                6,399
               6,616                4,206                1,500
               1,199                1,306                  708
                   0                    0                    0
                   0                    0                    0
               4,290                2,000                    0
                   0                    0                    0
               7,419                6,577                  995
               4,103                8,092                4,733
                   0                    0                    0
                   0                    0                    0
                  38                   35                   75
                   0                    0                    0
                   0                    0                    0
                   0                    0                    0
    0       0       0
    0     100       0
  736     500     750
6,200   3,360   3,000
    0       0       0
6,001   3,863   9,000
    0       0       0
    0      40       0
    0       0       0
2,435   2,824   1,461
    0     347       0
    0       0       0
    0       0       0
  609     672     885
    0       0       0
3,266   3,234   1,911
    0       0       0
   72      54       0
    0       0       0
   84     130     152
    0       0       0
    0       0       0
    0       0       0
3,639   1,952   1,047
  327      93     140
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
  120     125       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0     300       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
  148      48       9
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0       0       0
    0      62    16
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
  690     435     0
    0       0     0
    0       0     0
    0       0     0
   98      42    42
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
  330     240   420
    0       0     0
    0       0     0
    0       0     0
    0       0     0
1,507   1,350   168
    0       0     0
    0       0     0
    0       0     0
  235     283   360
    0       0     0
    0       0     0
    0       0   100
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0       0     0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    7      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
1,126    818    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    0      0    0
    ..     ..   ..
    0      0    0
    0      0    0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0   50   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
0    0   0
 12,363    10,980    7,410
101,919    89,935   44,958
 16,433    13,209   14,596
    268       535       25
  2,860     2,350    1,090
      7         0        0
  1,126       818        0
      0         0        0
      0        50        0
134,976   117,877   68,079

								
To top