Publication - Statistics

Scottish Local Government Financial Statistics 2013-14

Published: 24 Feb 2015
ISBN:
9781785441288

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 2013-14
ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2013-14

ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2013-14

£m £m £m £m £m
1 Balance brought forward 31/3/2012 as per Non Domestic Rating Account 2012-13 34.040
2 Closing Balance 34.040
Final Balance brought forward 31/3/2012
3 Opening Balance 34.040
4 Add: Provisional Contributable Amount 2012-13 2,377.990
5 Less: Distributable Amount 2012-13 2,263.000
114.990
149.030
6 Reconciliation of 2011-12
7 Add: Notified Amount 2011-12 2,252.000
8 Less: Notified Provisional Contributable Amount 2011-12 2,235.226
9 16.774
165.804
10 Reconciliation of 2010-11
11 Add: Audited Amount 2010-11 2,138.163
12 Less: Notified Amount 2010-11 2,136.388
13 1.775 167.579
14 Closing Balance for 2012-13 167.579
15 Balance brought forward 31/3/2013
16 Opening Balance 167.579
17 Add: Estimated Provisional Contributable Amount 2013-14 2,283.411
18 Add: Mid Year Estimate 2012-13 2,362.000
19 Less: Provisional Contributable Amount 2012-13 2,377.990
20 Add/less: Estimated reconciliation of 2012-13 -15.990
21 Estimated movement on Pool 2013-14 2,267.421
22 Estimated movement on Pool 2013-14 2,267.421
23 Net Balance on 2012-13 Pool including brought forward at 31/3/13 2,435.000
24 Less: Distributable Amount for 2013-14 -2,435.000
25 Estimated balance at 31/3/2014 0.000

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Email: Euan Smith