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Scottish Local Government Financial Statistics 2013-14

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, 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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