Publication - Statistics
Scottish Local Government Financial Statistics 2010-11
A comprehensive overview of Local Authority financial activity
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ANNEX D - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2010-11
2010-11 DISTRIBUTABLE AMOUNT
NDRI Balance Sheet to 31/3/2010
| £m | £m | £m | £m | £m | ||
|---|---|---|---|---|---|---|
| 1 | Balance brought forward 31/3/2009 as per Non Domestic rating account 2009-10 | 132.276 | ||||
| 2 | Closing Balance | 132.276 | ||||
| Final Balance brought forward 31/3/2009 | ||||||
| 3 | Opening Balance | 132.276 | ||||
| 4 | Add: Provisional Contributable Amount 2009-10 | 2,060.999 | ||||
| 5 | Less: Distributable Amount 2009-10 | 2,165.100 | ||||
| -104.101 | ||||||
| 28.175 | ||||||
| 6 | Reconciliation of 2008-09 | |||||
| 7 | Add: Notified Amount 2008-09 | 1,933.386 | ||||
| 8 | Less: Notified Provisional Contributable Amount 2008-09 | 2,003.793 | ||||
| 9 | -70.407 | |||||
| -42.232 | ||||||
| 10 | Reconciliation of 2007-08 | |||||
| 11 | Add: Audited Amount 2007-08 | 1,928.488 | ||||
| 12 | Less: Notified Amount 2007-08 | 1,920.788 | ||||
| 13 | 7.700 | -34.532 | ||||
| 14 | Closing Balance for 2009-10 | -34.532 | ||||
| 15 | Balance brought forward 31/3/2010 | |||||
| -34.532 | ||||||
| 16 | Opening Balance | |||||
| 17 | Add: estimated Provisional Contributable Amount 2010-11 | 2,128.104 | ||||
| 18 | Add: Mid Year Estimate 2009-10 | 2,035.627 | ||||
| 19 | Less: Provisional Contributable Amount 2009-10 | 2,060.999 | ||||
| 20 | Add/less: Estimated reconciliation of 2009-10 | -25.372 | ||||
| 21 | Estimated movement on Pool 2010-11 | 2,102.732 | ||||
| 22 | Estimated movement on Pool 2010-11 | 2,102.732 | ||||
| 23 | Net Balance on 2009-10 Pool including brought forward at 31/3/09 | 2,068.200 | ||||
| 24 | Less: Distributable Amount for 2010-11 | -2,068.200 | ||||
| 25 | Estimated balance at 31/3/2011 | 0.000 |
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