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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