Scottish Local Government Financial Statistics 2012-13

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.


ANNEX D (i) - General Fund Net Revenue Expenditure by Local Authority1,2,3,4, 2008-09 to 2012-13

£thousands
2008-09 2009-10 2010-11 2011-12 2012-13
Scotland 12,438,832 13,135,364 13,004,704 12,696,622 12,799,446
Aberdeen City 459,816 476,745 474,970 467,976 457,556
Aberdeenshire 520,170 563,930 559,274 517,664 525,186
Angus 253,499 273,770 268,725 258,067 260,648
Argyll & Bute 269,427 280,508 288,822 271,820 262,829
Clackmannanshire 114,486 125,068 115,770 115,294 121,248
Dumfries & Galloway 355,130 383,793 393,388 383,295 389,683
Dundee City 360,182 376,558 377,742 375,307 382,453
East Ayrshire 288,861 291,184 287,481 285,072 288,652
East Dunbartonshire 233,862 278,628 263,655 247,076 247,243
East Lothian 211,803 223,503 223,133 228,150 227,018
East Renfrewshire 207,691 204,679 209,905 219,104 223,489
Edinburgh, City of 1,018,028 1,072,200 1,049,051 1,020,148 1,055,307
Eilean Siar 119,898 122,858 122,909 117,242 118,638
Falkirk 331,993 347,758 368,566 357,750 350,883
Fife 799,984 828,951 833,306 805,965 812,030
Glasgow City 1,693,735 1,826,870 1,697,626 1,655,888 1,677,364
Highland 570,135 584,545 597,698 609,078 625,655
Inverclyde 206,404 217,303 213,813 208,317 214,332
Midlothian 203,770 197,673 200,513 195,907 200,857
Moray 200,504 209,253 202,541 197,999 205,026
North Ayrshire 329,257 345,723 345,636 341,450 342,354
North Lanarkshire 763,245 799,254 798,396 759,581 759,515
Orkney Islands 84,111 84,045 85,726 90,288 70,747
Perth & Kinross 320,542 335,180 343,026 329,799 329,484
Renfrewshire 395,792 425,857 413,024 413,817 412,552
Scottish Borders 264,841 280,663 291,322 272,669 274,413
Shetland Islands 94,386 115,890 125,637 116,977 122,276
South Ayrshire 253,985 265,187 266,716 265,745 262,464
South Lanarkshire 701,682 747,893 711,593 718,276 725,888
Stirling 206,628 208,856 222,726 224,505 222,662
West Dunbartonshire 239,552 254,407 250,165 250,583 251,373
West Lothian 365,433 386,631 401,849 375,813 379,622

1. Net expenditure financed from grants, non domestic rates, council taxes and balances.

2. Expenditure by Police, Fire and Valuation Boards is apportioned to councils by the amount that the Boards requisition from them.

3. Expenditure by Regional Transport Partnerships is apportioned to councils on a population basis.

4. Figures include Trading Services and non-HRA Housing.

5. Orkney had higher than normal debt repayments made in 2011-12 and lower than usual debt repayments in 2012-13 combined with high investment income in 2012-13.

ANNEX D (ii) - General Fund Net Revenue Expenditure on Services by Local Authority1,2,3,4, 2008-09 to 2012-13

£thousands
2008-09 2009-10 2010-11 2011-12 2012-13
Scotland 11,669,590 12,096,058 11,892,392 11,510,149 11,587,778
Aberdeen City 428,162 442,006 433,219 434,160 415,030
Aberdeenshire 499,783 535,619 528,292 486,774 493,995
Angus 239,265 250,902 244,171 234,941 238,611
Argyll & Bute 241,032 240,991 248,231 232,086 225,196
Clackmannanshire 107,444 116,626 106,403 100,189 107,904
Dumfries & Galloway 337,879 359,676 361,170 349,851 355,523
Dundee City 339,231 353,030 354,956 345,800 351,796
East Ayrshire 271,300 266,904 262,383 258,927 260,382
East Dunbartonshire 217,639 228,810 237,145 220,282 221,271
East Lothian 198,834 209,549 204,656 208,399 206,514
East Renfrewshire 195,005 191,926 194,082 199,439 203,376
Edinburgh, City of 919,055 962,520 922,969 896,099 916,421
Eilean Siar 98,201 101,254 101,193 97,861 99,387
Falkirk 316,038 316,991 323,305 313,230 316,885
Fife 752,984 770,216 773,267 750,308 754,784
Glasgow City 1,602,462 1,703,359 1,533,232 1,481,957 1,498,465
Highland 531,053 540,621 538,301 561,193 559,527
Inverclyde 192,480 201,282 195,946 186,265 191,294
Midlothian 194,885 181,954 184,538 180,659 186,736
Moray 189,329 196,595 190,180 187,306 191,996
North Ayrshire 308,294 318,168 318,589 315,735 316,002
North Lanarkshire 720,255 740,130 745,124 697,420 693,159
Orkney Islands 81,629 80,590 82,434 78,672 83,567
Perth & Kinross 305,920 314,185 315,939 302,984 303,234
Renfrewshire 367,059 400,775 401,225 344,993 351,999
Scottish Borders 246,963 256,512 267,130 247,697 251,480
Shetland Islands 104,791 124,287 128,780 123,103 125,788
South Ayrshire 241,176 245,247 246,853 246,007 242,839
South Lanarkshire 654,025 655,108 636,297 644,378 645,077
Stirling 193,883 194,639 205,421 202,557 199,707
West Dunbartonshire 225,898 233,612 231,086 229,439 226,660
West Lothian 347,634 361,976 375,875 351,438 353,174

1. Net expenditure financed from grants, non domestic rates, council taxes and balances.

2. Expenditure by Police, Fire and Valuation Boards is apportioned to councils by the amount that the Boards requisition from them.

3. Expenditure by Regional Transport Partnerships is apportioned to councils on a population basis.

4. Figures include Trading Services and non-HRA Housing, but exclude interest and debt.

Contact

Email: Euan Smith

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