Publication - Statistics
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 F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2012-13
| £ millions | ||||||
|---|---|---|---|---|---|---|
| 2012-13 Distributable Amount | ||||||
| NDRI Balance Sheet to 31/3/2012 | ||||||
| £m | £m | £m | £m | £m | ||
| 1 | Balance brought forward 31/3/2011 as per Non Domestic Rating Account 2011-12 | 12.633 | ||||
| 2 | Closing Balance | 12.633 | ||||
| Final Balance brought forward 31/3/2011 | ||||||
| 3 | Opening Balance | 12.633 | ||||
| 4 | Add: Provisional Contributable Amount 2011-12 | 2,235.226 | ||||
| 5 | Less: Distributable Amount 2011-12 | 2,182.000 | ||||
| 53.226 | ||||||
| 65.859 | ||||||
| 6 | Reconciliation of 2010-11 | |||||
| 7 | Add: Notified Amount 2010-11 | 2,136.388 | ||||
| 8 | Less: Notified Provisional Contributable Amount 2010-11 | 2,165.191 | ||||
| 9 | -28.803 | |||||
| 37.056 | ||||||
| 10 | Reconciliation of 2009-10 | |||||
| 11 | Add: Audited Amount 2009-10 | 2,009.826 | ||||
| 12 | Less: Notified Amount 2009-10 | 2,014.616 | ||||
| 13 | -4.790 | 32.266 | ||||
| 14 | Closing Balance for 2011-12 | 32.266 | ||||
| 15 | Balance brought forward 31/3/2012 | |||||
| 16 | Opening Balance | 32.266 | ||||
| 17 | Add: Estimated Provisional Contributable Amount 2012-13 | 2,226.798 | ||||
| 18 | Add: Mid Year Estimate 2011-12 | 2,239.162 | ||||
| 19 | Less: Provisional Contributable Amount 2011-12 | 2,235.226 | ||||
| 20 | Add/less: Estimated reconciliation of 2010-11 | 3.936 | ||||
| 21 | Estimated movement on Pool 2012-13 | 2,230.734 | ||||
| 22 | Estimated movement on Pool 2012-13 | 2,230.734 | ||||
| 23 | Net Balance on 2011-12 Pool including brought forward at 31/3/12 | 2,263.000 | ||||
| 24 | Less: Distributable Amount for 2012-13 | -2,263.000 | ||||
| 25 | Estimated balance at 31/3/2013 | 0.000 | ||||
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