Scottish Local Government Financial Statistics 2013-14
Scottish Local Government Financial Statistics is an annual publication that provides a comprehensive overview of Scottish Local Authority financial activity. The publication covers Local Authority income, revenue and capital expenditure, outstanding debt, local taxation and Local Authority pensions.
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ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2013-14
£m | £m | £m | £m | £m | ||
---|---|---|---|---|---|---|
1 | Balance brought forward 31/3/2012 as per Non Domestic Rating Account 2012-13 | 34.040 | ||||
2 | Closing Balance | 34.040 | ||||
Final Balance brought forward 31/3/2012 | ||||||
3 | Opening Balance | 34.040 | ||||
4 | Add: Provisional Contributable Amount 2012-13 | 2,377.990 | ||||
5 | Less: Distributable Amount 2012-13 | 2,263.000
|
||||
114.990 | ||||||
149.030 | ||||||
6 | Reconciliation of 2011-12 | |||||
7 | Add: Notified Amount 2011-12 | 2,252.000 | ||||
8 | Less: Notified Provisional Contributable Amount 2011-12 | 2,235.226
|
||||
9 | 16.774 | |||||
165.804 | ||||||
10 | Reconciliation of 2010-11 | |||||
11 | Add: Audited Amount 2010-11 | 2,138.163 | ||||
12 | Less: Notified Amount 2010-11 | 2,136.388
|
||||
13 | 1.775 | 167.579 | ||||
14 | Closing Balance for 2012-13 | 167.579 | ||||
15 | Balance brought forward 31/3/2013 | |||||
16 | Opening Balance | 167.579 | ||||
17 | Add: Estimated Provisional Contributable Amount 2013-14 | 2,283.411 | ||||
18 | Add: Mid Year Estimate 2012-13 | 2,362.000 | ||||
19 | Less: Provisional Contributable Amount 2012-13 | 2,377.990 | ||||
20 | Add/less: Estimated reconciliation of 2012-13 | -15.990 | ||||
21 | Estimated movement on Pool 2013-14 | 2,267.421 | ||||
22 | Estimated movement on Pool 2013-14 | 2,267.421 | ||||
23 | Net Balance on 2012-13 Pool including brought forward at 31/3/13 | 2,435.000 | ||||
24 | Less: Distributable Amount for 2013-14 | -2,435.000 | ||||
25 | Estimated balance at 31/3/2014 | 0.000 |
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