Publication - Statistics
Scottish Local Government Finance Statistics (SLGFS) 2019-20
Annual publication providing a comprehensive overview of financial activity of Scottish local authorities in 2019-20 based on authorities' audited accounts.
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Annex C: Calculation of the 2019-20 NDR Distributable Amount, £ millions
| Balance brought forward 31/03/2018 as per Non Domestic Rating Account 2017-18 | -141,136 | |
|---|---|---|
| Closing Balance | -141,136 | |
| Final Balance brought forward 31/03/2018 | ||
| Opening Balance | -141,136 | |
| Add: PCA 2018-19 (actual) | 2,882,664 | |
| Less: Distributable Amount 2018-19 | 2,636,000 | |
| 246,664 | ||
| 105,528 | ||
| Reconciliation of 2017-18 | ||
| Add: Audited Amount 2017-18 (actual) | 2,762,249 | |
| Less: Notified PCA 2017-18 (actual) | 2,843,956 | |
| -81,707 | ||
| 23,821 | ||
| Reconciliation of 2016-17 | ||
| Add: Audited Amount 2016-17 (in 2017-18 account) | - | |
| Less: Notified Amount 2016-17 (in 2017-18 account) | - | |
| - | ||
| 23,821 | ||
| Closing Balance for 2018-19 | 23,821 | |
| Balance brought forward 31/03/2019 | ||
| Opening Balance | 23,821 | |
| Add: Estimated PCA 2019-20 (SFC) | 2,785,113 | |
| Add: Mid-Year Estimate 2018-19 (SFC) | 2,826,514 | |
| Less: PCA 2018-19 (actual) | 2,882,664 | |
| Estimated reconciliation of 2018-19 | -56,150 | |
| Estimated movement on Pool 2019-20 | 2,728,964 | |
| Net balance on 2018-19 Pool inc. brought forward at 31/03/2019 | 2,752,785 | |
| Less: Distributable Amount for 2019-20 | 2,853,000 | |
| Estimated balance at 31/03/2020 | -100,215 |
Notes
PCA = Provisional Contributable Amount
SFC = Scottish Fiscal Commission
Contact
Email: lgfstats@gov.scot
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