Publication - Statistics

Scottish Local Government Financial Statistics 2010-11

Published: 22 Feb 2012
ISBN:
9781780456492

A comprehensive overview of Local Authority financial activity

Scottish Local Government Financial Statistics 2010-11
ANNEX D - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2010-11

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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Email: Bruce Golding