Publication - Statistics
Scottish Local Government Financial Statistics 2012-13
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.
This document is part of a collection
ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2012-13
| £ millions | ||||||
|---|---|---|---|---|---|---|
| 2012-13 Distributable Amount | ||||||
| NDRI Balance Sheet to 31/3/2012 | ||||||
| £m | £m | £m | £m | £m | ||
| 1 | Balance brought forward 31/3/2011 as per Non Domestic Rating Account 2011-12 | 12.633 | ||||
| 2 | Closing Balance | 12.633 | ||||
| Final Balance brought forward 31/3/2011 | ||||||
| 3 | Opening Balance | 12.633 | ||||
| 4 | Add: Provisional Contributable Amount 2011-12 | 2,235.226 | ||||
| 5 | Less: Distributable Amount 2011-12 | 2,182.000 | ||||
| 53.226 | ||||||
| 65.859 | ||||||
| 6 | Reconciliation of 2010-11 | |||||
| 7 | Add: Notified Amount 2010-11 | 2,136.388 | ||||
| 8 | Less: Notified Provisional Contributable Amount 2010-11 | 2,165.191 | ||||
| 9 | -28.803 | |||||
| 37.056 | ||||||
| 10 | Reconciliation of 2009-10 | |||||
| 11 | Add: Audited Amount 2009-10 | 2,009.826 | ||||
| 12 | Less: Notified Amount 2009-10 | 2,014.616 | ||||
| 13 | -4.790 | 32.266 | ||||
| 14 | Closing Balance for 2011-12 | 32.266 | ||||
| 15 | Balance brought forward 31/3/2012 | |||||
| 16 | Opening Balance | 32.266 | ||||
| 17 | Add: Estimated Provisional Contributable Amount 2012-13 | 2,226.798 | ||||
| 18 | Add: Mid Year Estimate 2011-12 | 2,239.162 | ||||
| 19 | Less: Provisional Contributable Amount 2011-12 | 2,235.226 | ||||
| 20 | Add/less: Estimated reconciliation of 2010-11 | 3.936 | ||||
| 21 | Estimated movement on Pool 2012-13 | 2,230.734 | ||||
| 22 | Estimated movement on Pool 2012-13 | 2,230.734 | ||||
| 23 | Net Balance on 2011-12 Pool including brought forward at 31/3/12 | 2,263.000 | ||||
| 24 | Less: Distributable Amount for 2012-13 | -2,263.000 | ||||
| 25 | Estimated balance at 31/3/2013 | 0.000 | ||||
Contact
Email: Euan Smith
There is a problem
Thanks for your feedback