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Local Government Finance Settlement: 2005-06, 2006-07 & 2007-08

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LOCAL GOVERNMENT FINANCE SETTLEMENT: 2005-06, 2006-07 AND 2007-08

ANNEX 1: ALL SCOTLAND AGGREGATE TOTALS

2005-06

2006-07

million
2007-08

Total Aggregate External Finance

8,080.508

8,343.302

8,540.672

% increase over previous year

4.4%

3.3%

2.4%

less Undistributed NPAF

5.000

5.000

5.000

less Undistributed loan charges

1.171

1.171

1.171

less Undistributed INSET (SEN) Specific Grant less Capital to Revenue Transfer

1.200

3.378

1.300

0.000

1.400

0.000

less Glasgow City Development Fund

less Chose Life

less Councillors Severance

less STV Elections

plus Police Loan Charge Specific Grant

0.918

3.198

0.000

0.000

14.077

0.000

0.000

6.000

0.000

14.077

0.000

0.000

0.000

10.000

14.077

Distributable Aggregate External Finance

8,079.720

8,343.908

8,537.178

% increase over previous year

5.4%

3.3%

2.3%

Other Revenue Grants Outturn AEF

1,100

1,077

1,108

Total Revenue Support

9,179.720

9,420.908

9,645.178

Breakdown of Specific Grants

Police*

507.664

529.098

556.242

Civil Protection grant for the Police

0.574

0.574

0.574

Supported Employment

4.348

4.348

4.348

Gaelic

3.034

3.184

3.684

Mental Illness

14.000

14.000

14.000

Social Work Training

5.500

5.500

5.500

National Priorities Action Fund

183.000

181.300

185.200

Total Specific Grants

718.120

738.004

769.548

*Police Specific Grant figure excludes police Loan Charge Support.

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Page updated: Tuesday, May 16, 2006