Scottish Local Government Financial Statistics 2009-10
Scottish Local Government Financial Statistics 2009-10
ANNEX D 2009-10 DISTRIBUTABLE AMOUNT NDRI Balance Sheet to 31/3/2009
£m |
£m |
£m |
£m |
£m |
||
|---|---|---|---|---|---|---|
1 |
Balance brought forward 31/3/2008 as per Distributable Amount calculation 2008-09 |
84.661 |
||||
2 |
Closing Balance |
84.661 |
||||
Final Balance brought forward 31/3/2008 |
||||||
3 |
Opening Balance |
84.661 |
||||
4 |
Add: Provisional Contributable Amount 2008-09 |
2,003.793 |
||||
5 |
Less: Distributable Amount 2008-09 |
1,970.800 |
||||
32.993 |
||||||
117.654 |
||||||
6 |
Reconciliation of 2007-08 |
|||||
7 |
Add: Notified Amount 2007-08 |
1,920.788 |
||||
8 |
Less: Provisional Contributable Amount 2007-08 |
1,912.034 |
||||
8.754 |
||||||
126.408 |
||||||
10 |
Closing Balance 2008-09 |
126.408 |
||||
11 |
Balance brought forward 31/3/2009 |
|||||
126.408 |
||||||
12 |
Opening Balance |
|||||
13 |
Add: estimated Provisional Contributable Amount 2009-10 |
2,051.851 |
||||
14 |
Add: Mid Year Estimate 2008-09 |
1,982.634 |
||||
15 |
Less: Provisional Contributable Amount 2008-09 |
2,003.793 |
||||
16 |
Add/less: Estimated reconciliation of 2008-09 |
-21.159 |
||||
17 |
Estimated movement on Pool 2009-10 |
2,030.692 |
||||
18 |
Estimated movement on Pool 2009-10 |
2,030.692 |
||||
19 |
Net Balance on 2008-09 Pool including brought forward at 31/3/08 |
2,157.100 |
||||
20 |
Less: Distributable Amount for 2009-10 |
-2,157.100 |
||||
21 |
Estimated balance at 31/3/2010 |
0.000 |
||||
Note: An additional £8 million was added to the £2,157.1 million as a carry forward from 2008-09 and as a result the final distributable amount was £2,165.1 million
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