Publication - Statistics
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.
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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