Publication - Statistics

Scottish Local Government Financial Statistics 2009-10

Published: 24 Feb 2011
ISBN:
ISBN97817804

Scottish Local Government Financial Statistics 2009-10

Scottish Local Government Financial Statistics 2009-10
ANNEX D 2009-10 DISTRIBUTABLE AMOUNT NDRI Balance Sheet to 31/3/2009

ANNEX D 2009-10 DISTRIBUTABLE AMOUNT NDRI Balance Sheet to 31/3/2009

£m

£m

£m

£m

£m

1

Balance brought forward 31/3/2008 as per Distributable Amount calculation 2008-09

84.661

2

Closing Balance

84.661

Final Balance brought forward 31/3/2008

3

Opening Balance

84.661

4

Add: Provisional Contributable Amount 2008-09

2,003.793

5

Less: Distributable Amount 2008-09

1,970.800

32.993

117.654

6

Reconciliation of 2007-08

7

Add: Notified Amount 2007-08

1,920.788

8

Less: Provisional Contributable Amount 2007-08

1,912.034

8.754

126.408

10

Closing Balance 2008-09

126.408

11

Balance brought forward 31/3/2009

126.408

12

Opening Balance

13

Add: estimated Provisional Contributable Amount 2009-10

2,051.851

14

Add: Mid Year Estimate 2008-09

1,982.634

15

Less: Provisional Contributable Amount 2008-09

2,003.793

16

Add/less: Estimated reconciliation of 2008-09

-21.159

17

Estimated movement on Pool 2009-10

2,030.692

18

Estimated movement on Pool 2009-10

2,030.692

19

Net Balance on 2008-09 Pool including brought forward at 31/3/08

2,157.100

20

Less: Distributable Amount for 2009-10

-2,157.100

21

Estimated balance at 31/3/2010

0.000

Note: An additional £8 million was added to the £2,157.1 million as a carry forward from 2008-09 and as a result the final distributable amount was £2,165.1 million