Publication - Statistics

Scottish Local Government Financial Statistics 2012-13

Published: 25 Feb 2014
ISBN:
9781784122706

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.

Scottish Local Government Financial Statistics 2012-13
ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2012-13

ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2012-13

£ millions
2012-13 Distributable Amount
NDRI Balance Sheet to 31/3/2012
£m £m £m £m £m
1 Balance brought forward 31/3/2011 as per Non Domestic Rating Account 2011-12 12.633
2 Closing Balance 12.633
Final Balance brought forward 31/3/2011
3 Opening Balance 12.633
4 Add: Provisional Contributable Amount 2011-12 2,235.226
5 Less: Distributable Amount 2011-12 2,182.000
53.226
65.859
6 Reconciliation of 2010-11
7 Add: Notified Amount 2010-11 2,136.388
8 Less: Notified Provisional Contributable Amount 2010-11 2,165.191
9 -28.803
37.056
10 Reconciliation of 2009-10
11 Add: Audited Amount 2009-10 2,009.826
12 Less: Notified Amount 2009-10 2,014.616
13 -4.790 32.266
14 Closing Balance for 2011-12 32.266
15 Balance brought forward 31/3/2012
16 Opening Balance 32.266
17 Add: Estimated Provisional Contributable Amount 2012-13 2,226.798
18 Add: Mid Year Estimate 2011-12 2,239.162
19 Less: Provisional Contributable Amount 2011-12 2,235.226
20 Add/less: Estimated reconciliation of 2010-11 3.936
21 Estimated movement on Pool 2012-13 2,230.734
22 Estimated movement on Pool 2012-13 2,230.734
23 Net Balance on 2011-12 Pool including brought forward at 31/3/12 2,263.000
24 Less: Distributable Amount for 2012-13 -2,263.000
25 Estimated balance at 31/3/2013 0.000

Contact

Email: Euan Smith