Supplementary Submission from Kent councils on Local Government Reorganisation

Logos of those councils who have agreed to submit this document to be added.

Contents

Section 1: Introduction. 3

Section 2: Possible Options for Unitary Government in Kent. 4

Section 3: Information on Possible Unitary Geographies. 5

Section 3.1: Model 1 (Three Unitaries). 5

Section 3.2: Model 2 (Four Unitaries NSEW). 12

Section 3.3: Model 3 (Four Unitaries NEMidW). 19

Section 3.4: Model 4 (Four Unitaries NEMidW). 26

Section 4: Financial Analysis. 33

Section 5: Initial Options Analysis. 34

MHCLG Unitary Assessment Criteria. 34

Geographical Design Principles. 36

 

Section 1: Introduction

All Kent councils have submitted a single, agreed response to the Minister’s letter of 5 February 2025 committing to a unitary structure being implemented across Kent with effect from 1 April 2028 and responding to the criteria set out in the appendix to the Minister’s letter.

It has not been possible to agree the likely options for the size and boundaries of new councils along with indicative efficiency saving opportunities (criteria ‘B’ in the guidance for Interim Plans) across all 14 Kent authorities, but the authorities listed on the title page have agreed this supplementary submission which provides a range of data associated with four possible geographies, a high-level financial analysis and an assessment of each model against some principles agreed by Kent Council Leaders and the government’s assessment criteria for unitary local government.

The following submission comprises:

§  A description and map of each possible unitary model

§  A range of data for each model including: population (now and future projected), alignment to health and care partnerships and travel to work areas, spatial planning constraints and demographic information.

§  A high-level financial analysis of the costs, benefits and implementation costs associated with a three or four unitary model together with an analysis of possible efficiencies associated with staffing, property, third party spend and democratic costs.

§  An assessment of each model against principles agreed by Kent Council leaders and the government’s established assessment criteria for unitary local government.

This Supplementary Submission has been agreed by: (IF AGREED)

[Insert Leaders names here]

Section 2: Possible Options for Unitary Government in Kent

The above Council leaders have agreed to explore four possible models for unitary government in Kent as follows:

§  Model 1: A three unitary model made up as follows: West (Sevenoaks, Tonbridge and Malling, Tunbridge Wells and Maidstone); North (Dartford, Gravesham, Medway and Swale); East (Canterbury, Thanet, Ashford, Dover, Folkestone & Hythe).

§  Model 2: A four unitary model made up as follows: West (Sevenoaks, Tonbridge and Malling, Tunbridge Wells and Maidstone); North (Dartford, Gravesham, Medway); East (Canterbury, Swale, Thanet), South (Ashford, Dover, Folkestone & Hythe).

§  Model 3: A four unitary model made up as follows: Mid (Ashford, Swale, Folkestone and Hythe); West (Sevenoaks, Tonbridge and Malling, Tunbridge Wells and Maidstone,); North (Dartford, Gravesham, Medway); East (Canterbury, Dover, Thanet)

§  Model 4: a four unitary model comprising: West: (Tunbridge Wells, Tonbridge and Malling and Sevenoaks); Mid (Maidstone, Ashford and Swale); North (Dartford, Gravesham, Medway); East (Thanet, Dover, Folkestone and Hythe, Canterbury).

Not all leaders support all the models, and it may be that further models (or variants to the above) may be produced and assessed as part of future work and may feature in the final submission to government.


Section 3: Information on Possible Unitary Geographies

Section 3.1: Model 1 (Three Unitaries)

Model 1 (three unitaries):

 

North (Dartford, Gravesham, Medway, Swale)

East (Ashford, Canterbury, Dover, Folkestone and Hythe, Thanet)

West (Maidstone, Sevenoaks, Tonbridge and Malling, Tunbridge Wells)

 

Map

A map of the united states

AI-generated content may be incorrect.

 

Population:

*Two estimates based off the % growth between 2022 and 2035 for each district from: a) the ONS Sub-National Population Projections and b) the KCC Housing Led Forecast. Weighted by each district's contribution towards the UA's total population (2022 MYE).

 NHS Health & Care Partnership alignment:

A map of different colored states

AI-generated content may be incorrect.

Travel to Work Areas:

A map of the east kent military authority

AI-generated content may be incorrect.

Spatial planning constraints:

A map of the north east and east kent utility authority

AI-generated content may be incorrect.

Indicative Local Housing Need - annual (new standard method)

*Estimated by taking the average household size in each district (from Census 2021) and producing a weighted average based on the LHN.

 


 

Social and Demographic Information Drawn from Oxford Consultants for Social Inclusion

Population Composition

 

West

North

East

Kent

England

Males

48.75%

49.09%

48.45%

48.72%

49.00%

Females

51.25%

50.91%

51.55%

51.28%

51.00%

Population Aged 0-15

19.81%

20.79%

17.49%

19.12%

18.50%

Population Aged 16 to 64

60.30%

62.44%

59.56%

60.43%

62.88%

Population Aged 65+

19.89%

16.77%

22.96%

20.45%

18.61%

 

IMD Score

Index of Multiple Deprivation 2019 (combining indicators under seven different domains of deprivation: Income Deprivation; Employment Deprivation; Education Skills and Training Deprivation; Health Deprivation and Disability; Crime; Barriers to Housing and Services and Living Environment Deprivation).

West

North

East

Kent

England

13.73

23.34

22.44

19.54

21.76

 

Unemployment

The proportion of working age people receiving benefits for unemployment.

 

West

North

East

Kent

England

Unemployment benefit claimants (Jobseekers Allowance and out of work Universal Credit claimants)

2.66%

3.94%

3.98%

3.47%

4.22%

Youth unemployment (18-24 receiving JSA or Universal Credit)

4.34%

6.76%

6.06%

5.72%

5.46%

Older person unemployment (50+ receiving JSA or Universal Credit)

0.93%

1.44%

1.34%

1.20%

1.65%

Unemployment benefit (JSA and Universal Credit), female

2.51%

3.55%

3.36%

3.07%

3.75%

Unemployment benefit (JSA and Universal Credit), male

2.82%

4.35%

4.63%

3.89%

4.71%

 

Average House Price

Average property price for all dwelling types between Dec-2023 to Nov-2024

West

North

East

Kent

England

£375,814

£285,695

£263,733

£313,496

£313,307

 

Crime

Total recorded crimes and crimes per 1,000 people between Dec-2023 to Nov-2024.

 

West

North

East

Kent

England

Total Crime

44,508

73,897

65,978

152,915

5,173,622

Rate

80.7

111.5

99.6

95.9

90.6

Health

Proportion of claimants of disability benefits from the DWP.

 

West

North

East

Kent

England

Independence Payment (PIP)

6.81%

9.48%

11.25%

9.24%

9.20%

Disability benefit (DLA)

2.05%

2.67%

2.71%

2.51%

2.10%

Older people social care benefit (Attendance Allowance)

12.34%

13.69%

14.16%

13.43%

13.23%

Households on Universal Credit, Disabled Child Entitlement

1.66%

2.59%

2.50%

2.27%

1.82%

Households on Universal Credit - Limited Capability for Work Entitlement

4.28%

6.61%

11.25%

5.97%

6.14%

 

Education

Level of Qualification of people aged 16+ from the 2021 Census.

 

West

North

East

Kent

England

No Qualifications

15.72%

19.59%

18.77%

17.96%

18.08%

Apprenticeship

5.25%

6.02%

5.72%

5.61%

5.32%

Other

2.64%

3.01%

2.98%

2.88%

2.76%

Level 1

10.06%

11.93%

10.81%

10.79%

9.69%

Level 2

15.08%

15.60%

14.40%

14.86%

13.32%

Level 3

16.68%

17.34%

18.31%

17.42%

16.92%

Level 4/5

34.57%

26.51%

29.01%

30.49%

33.92%

 

Councillor/Electorate numbers

Proposed Unitary Option

District area

Electorate

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

East Kent

Ashford

95,087

464,222

15,474

7,737

4,642

Dover

87,238

Folkestone and Hythe

70,194

Canterbury

108,317

Thanet

103,386

West Kent

Sevenoaks

90,283

407,167

13,572

6,786

4,071

Tonbridge and Malling

100,052

Tunbridge Wells

85,162

Maidstone

131,670

North Kent

Dartford

84,833

477,468

15,915

7,957

4,774

Gravesham

76,516

Medway

206,075

Swale

110,044

 

1,348,857

 

 

 

 

 

Councillor/Population numbers

Proposed Unitary Option

District area

Population

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

East Kent

Ashford

138,283

668,247

22,274.9

11,137.45

6,682.47

Dover

118,591

Folkestone and Hythe

110,995

Canterbury

159,939

Thanet

140,439

West Kent

Sevenoaks

121,262

557,675

18,589.16

9,294.58

5,576.75

Tonbridge and Malling

135,206

Tunbridge Wells

117,020

Maidstone

184,187

North Kent

Dartford

120,699

671,129

22,370.96

11,185.48

6,711.29

Gravesham

107,737

Medway

286,800

Swale

155,893

 

1,897,051

 

 

 

 

 

Funding Disaggregation Model

Information on major funding streams received by cluster (including Council Tax, grant funding and Business Rates Retention) using a model from Pixel which uses data from publicly available sources and Council returns to government.


 

Section 3.2: Model 2 (Four Unitaries NSEW)

Model 2 (four unitaries, NESW):

North (Dartford, Gravesham, Medway)

East (Canterbury, Swale, Thanet)

South (Ashford, Dover, Folkestone and Hythe)

West (Maidstone, Sevenoaks, Tonbridge and Malling, Tunbridge Wells)

 

Map

A map of the united states

AI-generated content may be incorrect.

 

Population:

*Two estimates based off the % growth between 2022 and 2035 for each district from: a) the ONS Sub-National Population Projections and b) the KCC Housing Led Forecast. Weighted by each district's contribution towards the UA's total population (2022 MYE).

NHS Health & Care Partnership alignment:

A map of the united states

AI-generated content may be incorrect.

Travel to Work Areas:

A map of different colored regions

AI-generated content may be incorrect.

Spatial planning constraints:

A map of the united states

AI-generated content may be incorrect.

Indicative Local Housing Need  - annual (new standard method)

*Estimated by taking the average household size in each district (from Census 2021) and producing a weighted average based on the LHN.

 

Social and Demographic Information Drawn from Oxford Consultants for Social Inclusion

Population Composition

 

West

North

East

South

Kent

England

Males

48.75%

48.92%

48.65%

48.71%

48.72%

49.00%

Females

51.25%

51.08%

51.35%

51.29%

51.28%

51.00%

Population Aged 0-15

19.81%

21.14%

17.81%

18.00%

19.12%

18.50%

Population Aged 16 to 64

60.30%

62.79%

60.52%

59.08%

60.43%

62.88%

Population Aged 65+

19.89%

16.07%

21.67%

22.92%

20.45%

18.61%

 

IMD Score

Index of Multiple Deprivation 2019 (combining indicators under seven different domains of deprivation: Income Deprivation; Employment Deprivation; Education Skills and Training Deprivation; Health Deprivation and Disability; Crime; Barriers to Housing and Services and Living Environment Deprivation).

West

North

East

South

Kent

England

13.73

22.21

24.80

21.43

19.54

21.76

 

Unemployment

The proportion of working age people receiving benefits for unemployment.

 

West

North

East

South

Kent

England

Unemployment benefit claimants (Jobseekers Allowance and out of work Universal Credit claimants)

2.66%

4.03%

4.15%

3.63%

3.47%

4.22%

Youth unemployment (18-24 receiving JSA or Universal Credit)

4.34%

6.71%

5.87%

6.79%

5.72%

5.46%

Older person unemployment (50+ receiving JSA or Universal Credit)

0.93%

1.51%

1.42%

1.21%

1.20%

1.65%

Unemployment benefit (JSA and Universal Credit), female

2.51%

3.67%

3.46%

3.15%

3.07%

3.75%

Unemployment benefit (JSA and Universal Credit), male

2.82%

4.40%

4.87%

4.12%

3.89%

4.71%

 

Average House Price

Average property price for all dwelling types between Dec-2023 to Nov-2024

West

North

East

South

Kent

England

£375,814

£287,693

£263,733

£288,232

£313,496

£313,307

 

Crime

Total recorded crimes and crimes per 1,000 people between Dec-2023 to Nov-2024.

 

West

North

East

South

Kent

England

Total Crime

44,508

57,388

49,644

32,843

152,915

5,173,622

Rate

80.7

112.9

109.5

90.3

95.9

90.6

 

Health

Proportion of claimants of disability benefits from the DWP.

 

West

North

East

South

Kent

England

Independence Payment (PIP)

6.81%

8.91%

11.58%

10.90%

9.24%

9.20%

Disability benefit (DLA)

2.05%

2.49%

2.92%

2.70%

2.51%

2.10%

Older people social care benefit (Attendance Allowance)

12.34%

13.71%

14.11%

14.02%

13.43%

13.23%

Households on Universal Credit, Disabled Child Entitlement

1.66%

2.37%

2.91%

2.32%

2.27%

1.82%

Households on Universal Credit - Limited Capability for Work Entitlement

4.28%

6.27%

7.68%

6.63%

5.97%

6.14%

 

Education

Level of Qualification of people aged 16+ from the 2021 Census.

 

West

North

East

South

Kent

England

No Qualifications

15.72%

18.86%

19.82%

18.78%

17.96%

18.08%

Apprenticeship

5.25%

5.94%

5.75%

5.92%

5.61%

5.32%

Other

2.64%

3.04%

2.92%

3.03%

2.88%

2.76%

Level 1

10.06%

11.81%

10.86%

11.37%

10.79%

9.69%

Level 2

15.08%

15.61%

14.11%

15.25%

14.86%

13.32%

Level 3

16.68%

17.38%

18.68%

17.40%

17.42%

16.92%

Level 4/5

34.57%

27.37%

27.87%

28.24%

30.49%

33.92%

 

Councillor/Electorate numbers:

Proposed Unitary Option

District area

Electorate

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

West Kent

Sevenoaks

90,283

407,167

13,572

6,786

4,071

Tonbridge and Malling

100,052

Tunbridge Wells

85,162

Maidstone

131,670

North Kent

Dartford

84,833

367,424

12,247

6,123

3,674

Gravesham

76,516

Medway

206,075

East Kent

Canterbury

108,317

321,747

10,724

5,362

3,217

Swale

110,044

Thanet

103,386

South Kent

Ashford

95,087

252,519

8,417

4,208

2,525

Dover

87,238

Folkestone and Hythe

70,194

 

1,348,857

 

 

 

 

 

Councillor/population numbers:

Proposed Unitary Option

District area

Population

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

West Kent

Sevenoaks

121,262

557,675

18,589.16

9,294.58

5,576.75

Tonbridge and Malling

135,206

Tunbridge Wells

117,020

Maidstone

184,187

North Kent

Dartford

120,699

515,236

17,174.53

8,587.26

5,152.36

Gravesham

107,737

Medway

286,800

East Kent

Canterbury

159,939

456,271

15,209.03

7,604.51

4,562.71

Swale

155,893

Thanet

140,439

South Kent

Ashford

138,283

367,869

12,262.3

6,131.15

3,678.69

Dover

118,591

Folkestone and Hythe

110,995

 

1,897,051

 

 

 

 

 

Funding Disaggregation Model

Information on major funding streams received by cluster (including Council Tax, grant funding and Business Rates Retention) using a model from Pixel which uses data from publicly available sources and Council returns to government.


Section 3.3: Model 3 (Four Unitaries NEMidW)

Model 3 (four unitaries, NEMidW):

North (Dartford, Gravesham, Medway)

East (Canterbury, Dover, Thanet)

Mid (Ashford, Folkestone and Hythe, Swale)

West (Maidstone, Sevenoaks, Tonbridge and Malling, Tunbridge Wells)

 

Map

 

Population:

*Two estimates based off the % growth between 2022 and 2035 for each district from: a) the ONS Sub-National Population Projections and b) the KCC Housing Led Forecast. Weighted by each district's contribution towards the UA's total population (2022 MYE).

NHS Health & Care Partnership alignment:

A map of the united states

AI-generated content may be incorrect.

Travel to Work Areas:

A map of different colored regions

AI-generated content may be incorrect.

Spatial planning constraints:

A map of the united states

AI-generated content may be incorrect.

Indicative Local Housing Need  - annual (new standard method)

*Estimated by taking the average household size in each district (from Census 2021) and producing a weighted average based on the LHN.

 


 

Social and Demographic Information Drawn from Oxford Consultants for Social Inclusion

Population Composition

 

West

North

Mid

East

Kent

England

Males

48.75%

48.92%

49.06%

48.30%

48.72%

49.00%

Females

51.25%

51.08%

50.94%

51.70%

51.28%

51.00%

Population Aged 0-15

19.81%

21.14%

18.79%

17.03%

19.12%

18.50%

Population Aged 16 to 64

60.30%

62.79%

60.17%

59.60%

60.43%

62.88%

Population Aged 65+

19.89%

16.07%

21.04%

23.37%

20.45%

18.61%

 

IMD Score

Index of Multiple Deprivation 2019 (combining indicators under seven different domains of deprivation: Income Deprivation; Employment Deprivation; Education Skills and Training Deprivation; Health Deprivation and Disability; Crime; Barriers to Housing and Services and Living Environment Deprivation).

West

North

Mid

East

Kent

England

13.73

22.21

23.39

23.23

19.54

21.76

 

Unemployment

The proportion of working age people receiving benefits for unemployment.

 

West

North

Mid

East

Kent

England

Unemployment benefit claimants (Jobseekers Allowance and out of work Universal Credit claimants)

2.66%

4.03%

3.64%

4.19%

3.47%

4.22%

Youth unemployment (18-24 receiving JSA or Universal Credit)

4.34%

6.71%

6.67%

5.87%

5.72%

5.46%

Older person unemployment (50+ receiving JSA or Universal Credit)

0.93%

1.51%

1.25%

1.39%

1.20%

1.65%

Unemployment benefit (JSA and Universal Credit), female

2.51%

3.67%

3.18%

3.46%

3.07%

3.75%

Unemployment benefit (JSA and Universal Credit), male

2.82%

4.40%

4.11%

4.96%

3.89%

4.71%

 

Average House Price

Average property price for all dwelling types between Dec-2023 to Nov-2024

West

North

Mid

East

Kent

England

£375,814

£287,693

£282,481

£267,711

£313,496

£313,307

 

Crime

Total recorded crimes and crimes per 1,000 people between Dec-2023 to Nov-2024.

 

West

North

Mid

East

Kent

England

Total Crime

44,508

57,388

37,862

44,625

152,915

5,173,622

Rate

80.7

112.9

94.5

107.1

95.9

90.6

 


Health

Proportion of claimants of disability benefits from the DWP.

 

West

North

Mid

East

Kent

England

Independence Payment (PIP)

6.81%

8.91%

10.70%

11.84%

9.24%

9.20%

Disability benefit (DLA)

2.05%

2.49%

2.91%

2.73%

2.51%

2.10%

Older people social care benefit (Attendance Allowance)

12.34%

13.71%

14.02%

14.11%

13.43%

13.23%

Households on Universal Credit, Disabled Child Entitlement

1.66%

2.37%

2.60%

2.68%

2.27%

1.82%

Households on Universal Credit - Limited Capability for Work Entitlement

4.28%

6.27%

6.80%

7.58%

5.97%

6.14%

 

Education

Level of Qualification of people aged 16+ from the 2021 Census.

 

West

North

Mid

East

Kent

England

No Qualifications

15.72%

18.86%

19.80%

18.95%

17.96%

18.08%

Apprenticeship

5.25%

5.94%

6.06%

5.60%

5.61%

5.32%

Other

2.64%

3.04%

2.99%

2.95%

2.88%

2.76%

Level 1

10.06%

11.81%

11.79%

10.43%

10.79%

9.69%

Level 2

15.08%

15.61%

15.29%

13.98%

14.86%

13.32%

Level 3

16.68%

17.38%

17.19%

18.98%

17.42%

16.92%

Level 4/5

34.57%

27.37%

26.89%

29.11%

30.49%

33.92%

 

Councillor/Electorate numbers:

Proposed Unitary Option

District area

Electorate

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

Mid Kent

Ashford

95,087

275,325

9,177

4,588

2,753

Swale

110,044

Folkestone and Hythe

70,194

West Kent

Sevenoaks

90,283

407,167

13,572

6,786

4,071

Tonbridge and Malling

100,052

Tunbridge Wells

85,162

Maidstone

131,670

North Kent

Dartford

84,833

367,424

12,247

6,123

3,674

Gravesham

76,516

Medway

206,075

East Kent

Canterbury

108,317

298,941

9,964

4,982

2,989

Dover

87,238

Thanet

103,386

 

1,348,857

 

 

 

 

 

Councillor/population numbers:

Proposed Unitary Option

District area

Population

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

Mid Kent

Ashford

138,283

405,171

13,505.70

6,752.85

4,057.71

Swale

155,893

Folkestone and Hythe

110,995

West Kent

Sevenoaks

121,262

557,657

18,588.56

9,294.28

5,576.57

Tonbridge and Malling

135,206

Tunbridge Wells

117,020

Maidstone

184,187

North Kent

Dartford

120,699

515,236

17,174.53

8,587.26

5,152.36

Gravesham

107,737

Medway

286,800

East Kent

Canterbury

159,939

418,969

13,965.63

6,982.81

4,189.69

Dover

118,591

Thanet

140,439

 

1,897,051

 

 

 

 

 

Funding Disaggregation Model

Information on major funding streams received by cluster (including Council Tax, grant funding and Business Rates Retention) using a model from Pixel which uses data from publicly available sources and Council returns to government.

Section 3.4: Model 4 (Four Unitaries NEMidW)

Model 4 (four unitaries, NEMidW):

North (Dartford, Gravesham, Medway)

East (Canterbury, Dover, Folkestone and Hythe, Thanet)

Mid (Ashford, Maidstone, Swale)

West (Sevenoaks, Tonbridge and Malling, Tunbridge Wells)

 

Map

A map of different countries/regions

AI-generated content may be incorrect.

 

Population:

*Two estimates based off the % growth between 2022 and 2035 for each district from: a) the ONS Sub-National Population Projections and b) the KCC Housing Led Forecast. Weighted by each district's contribution towards the UA's total population (2022 MYE).

NHS Health & Care Partnership alignment:

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Travel to Work Areas:

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AI-generated content may be incorrect.

Spatial planning constraints:

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Indicative Local Housing Need  - annual (new standard method)

*Estimated by taking the average household size in each district (from Census 2021) and producing a weighted average based on the LHN.

 


 

Social and Demographic Information Drawn from Oxford Consultants for Social Inclusion

Population Composition

 

West

North

Mid

East

Kent

England

Males

48.47%

48.92%

49.24%

48.39%

48.72%

49.00%

Females

51.53%

51.08%

50.76%

51.61%

51.28%

51.00%

Population Aged 0-15

19.96%

21.14%

19.60%

16.92%

19.12%

18.50%

Population Aged 16 to 64

59.74%

62.79%

61.14%

59.28%

60.43%

62.88%

Population Aged 65+

20.30%

16.07%

19.25%

23.79%

20.45%

18.61%

 

IMD Score

Index of Multiple Deprivation 2019 (combining indicators under seven different domains of deprivation: Income Deprivation; Employment Deprivation; Education Skills and Training Deprivation; Health Deprivation and Disability; Crime; Barriers to Housing and Services and Living Environment Deprivation).

West

North

Mid

East

Kent

England

12.41

22.21

20.58

23.42

19.54

21.76

 

Unemployment

The proportion of working age people receiving benefits for unemployment.

 

West

North

Mid

East

Kent

England

Unemployment benefit claimants (Jobseekers Allowance and out of work Universal Credit claimants)

2.37%

4.03%

3.37%

4.18%

3.47%

4.22%

Youth unemployment (18-24 receiving JSA or Universal Credit)

3.59%

6.71%

6.12%

6.14%

5.72%

5.46%

Older person unemployment (50+ receiving JSA or Universal Credit)

0.86%

1.51%

1.16%

1.38%

1.20%

1.65%

Unemployment benefit (JSA and Universal Credit), female

2.25%

3.67%

3.05%

3.47%

3.07%

3.75%

Unemployment benefit (JSA and Universal Credit), male

2.49%

4.40%

3.71%

4.93%

3.89%

4.71%

 

Average House Price

Average property price for all dwelling types between Dec-2023 to Nov-2024

West

North

Mid

East

Kent

England

£390,940

£287,693

£307,893

£267,553

£313,496

£313,307

 

Crime

Total recorded crimes and crimes per 1,000 people between Dec-2023 to Nov-2024.

 

West

North

Mid

East

Kent

England

Total Crime

26,682

57,388

46,050

54,263

152,915

5,173,622

Rate

71.9

112.9

97.8

103.0

95.9

90.6

 

Health

Proportion of claimants of disability benefits from the DWP.

 

West

North

Mid

East

Kent

England

Independence Payment (PIP)

6.48%

8.91%

9.02%

12.00%

9.24%

9.20%

Disability benefit (DLA)

2.02%

2.49%

2.66%

2.72%

2.51%

2.10%

Older people social care benefit (Attendance Allowance)

12.27%

13.71%

12.89%

14.49%

13.43%

13.23%

Households on Universal Credit, Disabled Child Entitlement

1.55%

2.37%

2.46%

2.56%

2.27%

1.82%

Households on Universal Credit - Limited Capability for Work Entitlement

3.94%

6.27%

6.17%

7.37%

5.97%

6.14%

 

Education

Level of Qualification of people aged 16+ from the 2021 Census.

 

West

North

Mid

East

Kent

England

No Qualifications

14.89%

18.86%

18.99%

19.04%

17.96%

18.08%

Apprenticeship

4.88%

5.94%

5.98%

5.75%

5.61%

5.32%

Other

2.50%

3.04%

2.91%

3.00%

2.88%

2.76%

Level 1

9.66%

11.81%

11.50%

10.68%

10.79%

9.69%

Level 2

14.99%

15.61%

15.39%

14.17%

14.86%

13.32%

Level 3

16.28%

17.38%

17.30%

18.61%

17.42%

16.92%

Level 4/5

36.81%

27.37%

27.93%

28.74%

30.49%

33.92%

 

Councillor/Electorate numbers:

Proposed Unitary Option

District area

Electorate

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

Mid Kent

Ashford

95,087

336,801

11,226

5,613

3,368

Swale

110,044

Maidstone

131,670

West Kent

Sevenoaks

90,283

275,497

9,183

4,591

2,754

Tonbridge and Malling

100,052

Tunbridge Wells

85,162

North Kent

Dartford

84,833

367,424

12,247

6,123

3,674

Gravesham

76,516

Medway

206,075

East Kent

Canterbury

108,317

369,135

12,304

6,152

3,691

Dover

87,238

Thanet

103,386

Folkestone and Hythe

70,194

 

 

 

 

 

1,348,857

 

 

 

 

 

Councillor/population numbers:

Proposed Unitary Option

District area

Population

Total

Per 30 Cllrs

Per 60 Cllrs

Per 100 Cllrs

Mid Kent

Ashford

138,283

478,363

15,945.43

7,972.72

4,783.63

Swale

155,893

Maidstone

184,187

West Kent

Sevenoaks

121,262

373,488

12,449.6

6224.8

3734.88

Tonbridge and Malling

135,206

Tunbridge Wells

117,020

North Kent

Dartford

120,699

515,236

17,174.53

8,587.26

5,152.36

Gravesham

107,737

Medway

286,800

East Kent

Canterbury

159,939

529,964

17,665.45

8832.73

5299.64

Dover

118,591

Thanet

140,439

Folkestone and Hythe

110,995

 

 

 

 

 

1,897,051

 

 

 

 

 

Funding Disaggregation Model

Information on major funding streams received by cluster (including Council Tax, grant funding and Business Rates Retention) using a model from Pixel which uses data from publicly available sources and Council returns to government.


Section 4: Financial Analysis

Given the fact that the criteria for the Interim Plans (set out in the Appendix to the Minister’s letter) included a requirement to “identify likely options for the size and boundaries of new councils … along with indicative efficiency saving opportunities” (criteria B) and to “include indicative costs and arrangements in relation to any options including planning for future service transformation opportunities” (criterion C) but also the fact that Kent councils, as a whole, have been unable to collectively agree potential geographies, seven of the Kent councils commissioned PricewaterhouseCoopers to undertake a high-level financial analysis of the costs, benefits and implementation costs associated with the above four unitary models. The brief was shared with all Kent Council Leaders.

PwC’s model has used local figures provided by Kent councils together with public records (including Revenue Outturns and Revenue Account Budgets) together with actual figures and experiences associated with past unitarisation exercises. The model uses various inputs to assess benefits of reorganisation (in terms of staff, third party spend, property and democracy) with weightings applied to each of the detailed assumptions based on past experience and other factors, additional benefits arising from transformation opportunities as well as assessing both transition and disaggregation costs. The model then nets off the costs from the benefits to provide a net benefit over time and a payback period.

The assumptions contained within the financial analysis have been challenged and amended by both chief executives and S151 officers to reflect local circumstances and context. Both benefits and transition costs have been phased.

The results of the above analysis are that a three unitary option (Option 1 in the above models) delivers a net recurring benefit of £9.3m per annum whereas any of the four unitary options result in a recurring net additional cost of £5.4m per annum. Additionally, the upfront transition costs for establishing a three unitary model are lower, at approximately £42.6m, compared to around £54.7m for a four unitary model. The annual financial benefit of a three unitary model is approximately £3m higher, with a projected annual benefit of £37.7m, compared to £34.7m for a four unitary model.

In terms of payback, a three unitary model results in lower transition costs whilst delivering higher workforce and democratic support savings (albeit with a lower level of democratic representation). The payback period for investment in the new structure is relatively long due to the complexities and costs associated with disaggregation. A four unitary model incurs slightly higher transition costs, primarily driven by IT expenses and does not yield a payback period because of the significant disaggregation costs, including the replication of leadership structures and diseconomies of scale.

In terms of a balance review, a three unitary model is the most efficient option based on cost. Amongst the different four unitary options (models 2, 3 and 4), geographical permutations show little variability but option 4 results in the highest income forgone, making it less palatable compared to the alternative options.


Section 5: Initial Options Analysis

This section provides an initial assessment (recognising that more evidence will become available over time) of the proposed geographies against the government’s established assessment criteria for unitary local government and also a series of design principles agreed by Kent Council leaders.

MHCLG Unitary Assessment Criteria

MHCLG Criteria

Three unitaries (Model 1)

Four unitaries (Models 2, 3, 4)

 

Single tier of local government:

§  Taxbases that do not create undue inequalities

§  Will help increase housing supply

As set out above, the geographies yield broadly similar resources per head (varying from £1,187 to £1,277). Where there are larger taxbases and larger resources per capita this matches those areas where cost and demand are higher.

 

The larger geographies provide for more balanced geographies in terms of spatial planning constraints and would allow for a more strategic perspective on housing allocations, infrastructure and planning decisions and would make Local Plan integration more straightforward.

 

All the above geographies yield similar resources per head.

 

In terms of taxbase, each of the four unitary model yields one unitary that is significantly (100k) below the designated minimum population threshold: South in Model 2; Mid in Model 3; West in Model 4

 

Model 4 yields a unitary (West Kent) that would struggle with significant spatial planning constraints. Smaller unitaries may struggle to take a strategic perspective on planning policy and development management and to resource the production and delivery of Local Plans (four as opposed to three). At the same time, smaller unitaries would arguably enable planning decisions to be taken closer to the communities affected.

 

‘Right sized’ local government:

§  Population >500k

§  Supports efficiency and VFM

§  Improves capacity and resilience to financial shocks

§  Manageable transition costs

Model 1 provides three unitaries all with populations in excess of 500k.

It also provides for larger taxbases and, as the PwC financial modelling shows, requires lower disaggregation and transition costs and provides greater opportunities for economies of scale. The scale of the unitaries also offers greater resilience to financial shocks.

In each model, some populations are in excess of 500k but each model also produces one population that is around 100k lower than this. Four unitaries would also lead to lower taxbases and (as the PwC financial modelling demonstrates), higher disaggregation and transition costs.

 

High quality, sustainable services:

§  Improves service delivery/ prevents unnecessary fragmentation

§  Opportunities for public sector reform

§  Improves delivery/mitigates risk to services

Model 1 uses existing Council boundaries which avoids fragmentation and lowers risk.

Model 1 is also closely aligned with other public sector geographies (most significantly Health and Care Partnerships and acute trusts – which would be the most complex and expensive structures to reconfigure) which would provide opportunities for public sector reform. The proposal is also widely supported in stakeholder engagement.

 

Models 2-4 all use existing Council boundaries which avoids fragmentation and lowers risk.

Alignment with other public sector geographies is not as ideal as Model 1 with some models splitting new unitaries across multiple health boundaries/catchment areas which will limit the potential for public sector reform.

This model was supported by some stakeholders.

Meets local needs

§  Is informed by local views

§  Improves/mitigates risk to local identity, cultural identity and history

§  Addresses local concerns

Model 1 reflects established and recognisable historic, cultural and service geographies (including the way in which some pan-county service geographies are managed). It does not provide perfect alignment to travel to work patterns but does map most closely on to acute trust geographies. The model is also supported by a number of partners who have been consulted.

 

Models 2-4 reflects established and recognisable historic, cultural and service geographies to a greater or lesser degree. As with Model 1, none of the four unitary models provide perfect alignment to travel to work patterns.

 

 

Supports devo arrangements:

§  Sensible population size ratios between local authorities and any strategic authority.

Model 1 delivers a population size aligned to the Government’s published minimum proposed criteria (500k).  However, the size difference between the three Unitary Councils could vary by some 20 per cent.

 

The population size ratios varies from model to model but (as set out above) would yield one unitary of around 400k or less in each model.

 

Local engagement and empowerment:

§  Enables stronger engagement

§  Delivers opportunity for neighbourhood empowerment

Would result in larger unitary councils with larger councillor to elector ratios. With future projected population growth, this model could yield very large unitaries over the lifetime of the new councils. This could be managed and mitigated through structural and policy options that facilitate stronger neighbourhood/community engagement (e.g. parish and town councils or area committees). 

 

All three models provide for small unitaries and lower councillor to elector ratios. The models would also provide headroom for future growth.

 

 

 

 


 

Geographical Design Principles

Kent Council Leaders have agreed a number of geographical design principles (set out below).

Design Principle

Rationale

Scale, capacity and resilience to deliver high quality and sustainable public services

The White Paper states that the size of the new unitary councils should be of sufficient scale to withstand financial shocks, and deliver high quality and sustainable public services, with a guide of 500,000 population. New councils must be of sufficient size to act as anchor institutions within their areas, both as major employers and purchasers of services to support market and service sustainability. Concerns about ensuring effective representation at scale need to be mitigated through organisational design principles.

Respects how people live and local identities

 

New councils should, as far as possible, align to the day-to-day reality of the local population they serve, with strong alignment around travel to work, travel to learn (particularly FE) and access to health (particularly acute) services. 

Enhances Kent and Medway’s devolution ambitions to achieve better outcomes for our communities

Evidence from city-regions is that Mayoral Combined (Strategic) Authorities work better when the ‘constituent authorities’ are of broadly similar sizes, with the same statutory and service responsibilities as each other, as they provide a strong strategic partner to the directly elected Mayor in the MSA. 

Optimises partnership working arrangements

A significant unique selling point of Kent and Medway is the co-terminosity of public services within the region, and an expectation we can quickly deliver the benefits of integration across county-district / district – unitary services, but also quickly move towards a developed public service reform programme through integration and enhanced joint working with police, fire, health and DWP. New council boundaries should facilitate and enable that speed of delivery and PSR agenda (recognising that some partner boundaries are more reconfigurable than others – in particular acute health geographies).

Maximise simplicity for residents and service users and clarity for the public

We need to recognise and appreciate the differential impacts for our existing organisations and what causes complexity (and risk) – district services being merged, KCC services being disaggregated and Medway experiencing both. As part of this, we should be looking to keep the breakup of existing council boundaries to a minimum (i.e. unless there are compelling reasons to do so).

 


 

Geographical footprint

Initial assessment against design principles

Three unitary model

 

(Model 1)

Pros:

§  Delivers large populations that should provide resilience to cost pressures (particularly in areas facing the most acute cost pressures)

§  Would be likely to align well with health geographies (in particular acute trusts)

§  Would be likely to align with local identities (including TTWA and education/health geographies)

§  Would be likely to yield similar-sized unitaries

§  Would be likely to deliver broad alignment with existing service partnerships

§  Would be less complex and costly in terms of the disaggregating upper-tier service responsibilities.

 

Cons:

§  Population sizes would be likely to be in excess of the minimum specified (and likely to grow).

§  Would be more likely to be remote in terms of elector to councillor ratios and scale.

§  Some adjustments may be required to fit with HCP/Acute Trust geographies

§  Would be unlikely to align well with major transport corridors

§  Would yield four voting members (when considered alongside the MSA)

 

Four unitary model

 

(Models 2-4)

Pros:

§  Delivers populations closer to the ‘floor’ suggested by the White Paper with headroom for future population growth

§  Less remote in terms of elector to councillor ratios and scale.

§  Would be likely to deliver reasonable alignment with local identities (including TTWA and education) but not acute trusts.

§  Would yield five voting members (when considered alongside the MSA)

 

Cons:

§  Would be likely to deliver variable-sized unitaries (including one or more well below the threshold specified in the White Paper).

§  Would be likely to result in an insufficient taxbase/financial resilience for some areas of the county to cope with the cost of current and future projected service pressures.

§  Would be likely to have poor alignment to HCP/Acute Trust geographies