Publication - Statistics
Scottish Local Government Finance Statistics (SLGFS) 2018-19
Annual publication providing a comprehensive overview of financial activity of Scottish local authorities in 2018-19 based on authorities' audited accounts.
Annex C: Calculation of the 2018-19 NDR Distributable Amount, £ millions
| Balance brought forward 31/03/2017 as per Non Domestic Rating Account 2016-17 | -296,609 | |
|---|---|---|
| Closing Balance | -296,609 | |
| Final Balance brought forward 31/03/2017 | ||
| Opening Balance | -296,609 | |
| Add: PCA 2017-18 (actual) | 2,843,956 | |
| Less: Distributable Amount 2017-18 | 2,665,800 | |
| 178,156 | ||
| -118,453 | ||
| Reconciliation of 2016-17 | ||
| Add: Audited Amount 2016-17 (actual) | 2,731,481 | |
| Less: Notified PCA 2016-17 | 2,731,511 | |
| -30 | ||
| -118,483 | ||
| Reconciliation of 2015-16 | ||
| Add: Audited Amount 2015-16 (in 2016-17 account) | - | |
| Less: Notified Amount 2015-16 (in 2016-17 account) | - | |
| - | ||
| -118,483 | ||
| Closing Balance for 2017-18 | -118,483 | |
| Balance brought forward 31/03/2018 | ||
| Opening Balance | -118,483 | |
| Add: Estimated PCA 2018-19 | 2,812,305 | |
| Add: Mid-Year Estimate 2017-18 | 2,781,765 | |
| Less: PCA 2017-18 | 2,843,956 | |
| Estimated reconciliation of 2017-18 | -62,191 | |
| Estimated movement on Pool 2018-19 | 2,750,114 | |
| Net balance on 2017-18 Pool inc. brought forward at 31/03/2018 | 2,631,631 | |
| Less: Distributable Amount for 2018-19 | 2,636,000 | |
| Estimated balance at 31/03/2019 | -4,369 | |
Notes
PCA = Provisional Contributable Amount
Contact
Email: lgfstats@gov.scot
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