Publication - Statistics
Scottish Local Government Financial Statistics 2011-12
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.
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ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2011-12
2011-12 DISTRIBUTABLE AMOUNT
NDRI Balance Sheet to 31/3/2011
| £m | £m | £m | £m | £m | ||
|---|---|---|---|---|---|---|
| 1 | Balance brought forward 31/3/2010 as per Non Domestic Rating Account 2010-11 | -34.393 | ||||
| 2 | Closing Balance | -34.393 | ||||
| Final Balance brought forward 31/3/2010 | ||||||
| 3 | Opening Balance | -34.393 | ||||
| 4 | Add: Provisional Contributable Amount 2010-11 | 2,165.191 | ||||
| 5 | Less: Distributable Amount 2010-11 | 2,068.200 | ||||
| 96.991 | ||||||
| 62.598 | ||||||
| 6 | Reconciliation of 2009-10 | |||||
| 7 | Add: Notified Amount 2009-10 | 2,016.235 | ||||
| 8 | Less: Notified Provisional Contributable Amount 2009-10 | 2,056.709 | ||||
| 9 | -40.474 | |||||
| 22.124 | ||||||
| 10 | Reconciliation of 2008-09 | |||||
| 11 | Add: Audited Amount 2008-09 | 1,923.772 | ||||
| 12 | Less: Notified Amount 2008-09 | 1,931.979 | ||||
| 13 | -8.207 | 13.917 | ||||
| 14 | Closing Balance for 2010-11 | 13.917 | ||||
| 15 | Balance brought forward 31/3/2011 | |||||
| 16 | Opening Balance | 13.917 | ||||
| 17 | Add: estimated Provisional Contributable Amount 2011-12 | 2,168.083 | ||||
| 18 | Add: Mid Year Estimate 2010-11 | 2,165.191 | ||||
| 19 | Less: Provisional Contributable Amount 2010-11 | 2,165.191 | ||||
| 20 | Add/less: Estimated reconciliation of 2010-11 | 0.000 | ||||
| 21 | Estimated movement on Pool 2011-12 | 2,168.083 | ||||
| 22 | Estimated movement on Pool 2011-12 | 2,168.083 | ||||
| 23 | Net Balance on 2010-11 Pool including brought forward at 31/3/10 | 2,182.000 | ||||
| 24 | Less: Distributable Amount for 2011-12 | -2,182.000 | ||||
| 25 | Estimated balance at 31/3/2012 | 0.000 |
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