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LOCAL GOVERNMENT FINANCE SETTLEMENT: 2005-06, 2006-07 AND 2007-08
ANNEX 3: AEF ALLOCATIONS AND EXPLANATORY NOTES TO AEF DISTRIBUTION
The calculations are set out in the table below. Column numbers are consistent throughout the separate sections for mainland and islands authorities. Columns 1 to 9 relate to the distributions for 2005-06, 2006-07 and 2007-08. Columns 10 to 12 are relevant to 2005-06 only.
- Column 1 of the table is the estimated service expenditure of each authority. This column includes Special Islands Needs Allowance.
- Column 2 of the table is each authority's share of the Quality of Life funds. The distribution is based on each authority's share of ESE.
- Column 3 contains allocations of loan charge support. Capital from current revenue continues to be excluded. The figures were calculated as described in Annex 6.
- Column 4 contains Public Private Partnership Level Playing Field Support. Capital from current revenue continues to be excluded. The figures were calculated as described in Annex 6
- Column 5 is the assessment of the floor adjustments for each authority. The figures were calculated as shown in Annex 4.
- Column 6 is the total of columns 1 to 5. It is the Total Estimated Expenditure (TEE).
- Column 7 is the estimated number of Band D equivalent properties as at September 2004 on which council tax will be levied.
- Column 8 represents the portion of adjusted TEE which is not supported through AEF. This amount is distributed among authorities in proportion to their share of the national council tax base for 2005-06 this is achieved by a formula:
(Total adjusted TEE less total AEF) X band D equivalent properties in authority
total band D equivalent properties-
For 2006-07 and 2007-08 see para 13.
- Column 9 is the difference between columns 6 and 8 being the total amount of AEF. The total of column 9 is AEF of 8,079.720m in 2005-06, See Annex 1 AEF for 2006-07 and 2007-08 is 8,343.908 and 8,537.178 respectively.
- Column 10 shows the amount of specific grants (excluding Police CPS, but including Police specific grant loan charges) for 2005-06. A number of specific grants (e.g. police) are paid directly to joint boards. In these cases, for AEF distribution purposes only, the estimated amount for each force or brigade has been broken down on the same basis as is used for the relevant GAEs. Distribution to constituent council level of common police services and police specific grant loan charges as used in the calculation of Police Specific grant for 2005-06, has been based on advice from treasurers of the Police Boards.
- Column 11 shows the amount of Distributable NDRI. This has been distributed amongst authorities in proportion to 2003 mid-year population estimates.
- Column 12 distributes RSG, being the remainder of AEF after deductions for Specific Grants and NDRI.
- It should be noted that Columns 8 and 9 have all been adjusted to reflect the Ministerial commitment to fully fund the cost of the teachers' pay award in 2006-07 and 2007-08.
AEF 2005-06 (revised) | (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) |
| Estimated Service Expenditure | Quality of Life | Loan Charge and other Support 2005-06 | PPP LPFS | Floor Adjustment 2005-06 | Total Estimated Expenditure | Band D Properties forecast | Deduction for TEE not supported by AEF ((Tot Col 6-Tot Col 9) * Col 7/Tot Col 7) | Total AEF | Specific Grants | NDRI | RSG |
| | | | | | (Cols.1 to 5) | | 0.0008613 | (Col 6-8) | | | (Col 9-10-11) |
| M | M | M | M | M | M | | M | M | M | M | M |
Aberdeen City | 325.277 | 2.597 | 31.970 | 0.000 | 0.450 | 360.294 | 85,183 | 73.373 | 286.921 | 29.639 | 77.497 | 179.785 |
Aberdeenshire | 371.410 | 2.970 | 28.715 | 1.400 | -1.184 | 403.311 | 91,472 | 78.790 | 324.521 | 25.982 | 86.024 | 212.515 |
Angus | 185.669 | 1.484 | 11.888 | 1.700 | -0.603 | 200.138 | 40,004 | 34.457 | 165.681 | 13.864 | 40.332 | 111.485 |
Argyll & Bute | 168.377 | 1.342 | 28.921 | 1.371 | -0.609 | 199.402 | 37,605 | 32.391 | 167.011 | 13.001 | 34.247 | 119.763 |
Clackmannanshire | 78.797 | 0.628 | 6.910 | 0.000 | 0.254 | 86.589 | 17,062 | 14.696 | 71.893 | 5.675 | 17.885 | 48.333 |
Dumfries & Galloway | 263.093 | 2.102 | 24.463 | 1.270 | -0.884 | 290.044 | 56,127 | 48.345 | 241.699 | 20.326 | 55.220 | 166.153 |
Dundee City | 261.801 | 2.098 | 24.564 | 2.319 | -0.499 | 290.283 | 47,353 | 40.788 | 249.495 | 23.550 | 53.674 | 172.271 |
East Ayrshire | 204.054 | 1.634 | 15.585 | 0.099 | -0.688 | 220.684 | 39,720 | 34.213 | 186.471 | 15.939 | 44.837 | 125.695 |
East Dunbartonshire | 174.913 | 1.398 | 14.174 | 0.064 | -0.546 | 190.003 | 46,933 | 40.425 | 149.578 | 11.654 | 40.125 | 97.799 |
East Lothian | 146.344 | 1.167 | 14.302 | 0.000 | -0.471 | 161.342 | 37,785 | 32.546 | 128.796 | 11.055 | 34.169 | 83.572 |
East Renfrewshire | 148.639 | 1.184 | 10.823 | 4.721 | -0.457 | 164.910 | 40,257 | 34.676 | 130.234 | 9.130 | 33.640 | 87.464 |
Edinburgh, City of | 690.128 | 5.577 | 86.817 | 6.178 | -2.277 | 786.423 | 196,245 | 169.035 | 617.389 | 66.073 | 168.187 | 383.129 |
Eilean Siar | 72.399 | 0.580 | 21.498 | 0.000 | 7.528 | 102.005 | 9,145 | 7.877 | 94.128 | 4.710 | 9.790 | 79.628 |
Falkirk | 235.239 | 1.880 | 17.772 | 8.640 | -0.772 | 262.759 | 51,655 | 44.493 | 218.266 | 17.917 | 54.736 | 145.613 |
Fife | 586.011 | 4.696 | 41.136 | 3.680 | -1.916 | 633.607 | 127,788 | 110.070 | 523.538 | 43.981 | 132.053 | 347.504 |
Glasgow City | 1,109.917 | 8.985 | 149.790 | 15.531 | 13.219 | 1297.442 | 209,315 | 180.293 | 1117.149 | 118.668 | 216.471 | 782.010 |
Highland | 394.023 | 3.142 | 46.239 | 2.950 | -1.356 | 444.998 | 83,518 | 71.938 | 373.060 | 30.908 | 78.428 | 263.724 |
Inverclyde | 149.186 | 1.200 | 16.119 | 0.088 | -0.527 | 166.066 | 28,243 | 24.327 | 141.739 | 13.262 | 31.153 | 97.324 |
Midlothian | 135.538 | 1.076 | 10.606 | 3.116 | -0.444 | 149.892 | 29,595 | 25.491 | 124.401 | 10.467 | 29.900 | 84.034 |
Moray | 144.586 | 1.157 | 13.046 | 0.979 | -0.487 | 159.281 | 30,252 | 26.057 | 133.224 | 10.909 | 32.807 | 89.508 |
North Ayrshire | 236.156 | 1.881 | 20.078 | 0.106 | -0.792 | 257.429 | 48,328 | 41.628 | 215.801 | 17.370 | 51.026 | 147.405 |
North Lanarkshire | 542.676 | 4.343 | 42.725 | 0.265 | -1.829 | 588.180 | 106,935 | 92.108 | 496.072 | 43.417 | 120.717 | 331.938 |
Orkney | 51.338 | 0.412 | 9.182 | 0.000 | -0.091 | 60.841 | 7,037 | 6.061 | 54.780 | 2.585 | 7.243 | 44.952 |
Perth & Kinross | 226.271 | 1.812 | 17.022 | 1.405 | -0.722 | 245.788 | 56,741 | 48.874 | 196.914 | 16.729 | 51.011 | 129.174 |
Renfrewshire | 294.461 | 2.359 | 28.586 | 0.153 | -0.987 | 324.572 | 66,208 | 57.028 | 267.544 | 24.168 | 64.136 | 179.240 |
Scottish Borders | 190.196 | 1.524 | 19.434 | 0.000 | -0.641 | 210.513 | 42,366 | 36.492 | 174.021 | 15.195 | 40.617 | 118.209 |
Shetland | 65.697 | 0.526 | 16.258 | 0.000 | 1.552 | 84.033 | 7,534 | 6.489 | 77.544 | 3.276 | 8.204 | 66.064 |
South Ayrshire | 189.536 | 1.500 | 13.484 | 0.079 | -0.596 | 204.003 | 45,974 | 39.600 | 164.403 | 13.252 | 41.855 | 109.296 |
South Lanarkshire | 506.989 | 4.058 | 40.197 | 0.223 | -1.679 | 549.788 | 109,091 | 93.966 | 455.822 | 37.427 | 113.662 | 304.733 |
Stirling | 148.899 | 1.195 | 14.972 | 1.590 | -0.493 | 166.163 | 35,264 | 30.375 | 135.788 | 11.188 | 32.398 | 92.202 |
West Dunbartonshire | 174.652 | 1.402 | 14.294 | 0.113 | -0.596 | 189.865 | 33,418 | 28.785 | 161.080 | 16.655 | 34.630 | 109.795 |
West Lothian | 260.907 | 2.089 | 18.574 | 1.916 | -0.857 | 282.629 | 55,578 | 47.872 | 234.757 | 20.148 | 60.400 | 154.209 |
Scotland | 8,733.179 | 70.000 | 870.143 | 59.955 | 0.000 | 9733.277 | 1,919,731 | 1,653.557 | 8079.720 | 718.120 | 1897.073 | 5,464.527 |
AEF 2006-07 | (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Estimated Service Expenditure | Quality of Life | Loan Charges and other Support
2006-07 | PPP LPFS | Floor Adjustment
2006-07 | Total Estimated Expenditure
(Cols.1 to 5) | Band D Properties forecast | Deduction for TEE not supported by AEF adjusted for Teachers Pay increases | Total AEF
(Col 6-8) |
| M | M | M | M | M | M | | M | M |
Aberdeen City | 332.998 | 1.843 | 31.916 | 0.000 | 0.580 | 367.338 | 85,106 | 74.676 | 292.661 |
Aberdeenshire | 394.730 | 2.185 | 28.643 | 1.400 | -1.133 | 425.824 | 94,185 | 82.663 | 343.161 |
Angus | 192.836 | 1.067 | 12.328 | 3.400 | -0.563 | 209.068 | 40,872 | 35.896 | 173.172 |
Argyll & Bute | 176.739 | 0.978 | 31.060 | 1.371 | -0.580 | 209.568 | 37,963 | 33.356 | 176.212 |
Clackmannanshire | 82.311 | 0.456 | 7.153 | 0.000 | -0.245 | 89.674 | 17,885 | 15.706 | 73.968 |
Dumfries & Galloway | 274.341 | 1.518 | 24.636 | 1.270 | -0.827 | 300.938 | 57,129 | 50.182 | 250.755 |
Dundee City | 264.806 | 1.466 | 25.247 | 2.319 | 2.480 | 296.317 | 47,629 | 41.878 | 254.439 |
East Ayrshire | 211.599 | 1.171 | 16.550 | 0.099 | -0.642 | 228.776 | 39,838 | 35.012 | 193.764 |
East Dunbartonshire | 178.323 | 0.987 | 14.946 | 0.064 | -0.508 | 193.812 | 46,338 | 40.654 | 153.159 |
East Lothian | 153.659 | 0.850 | 15.025 | 0.000 | -0.449 | 169.085 | 38,219 | 33.540 | 135.546 |
East Renfrewshire | 155.837 | 0.862 | 11.585 | 5.032 | -0.441 | 172.875 | 39,767 | 34.895 | 137.980 |
Edinburgh, City of | 704.406 | 3.899 | 91.927 | 6.620 | -2.078 | 804.774 | 195,317 | 171.348 | 633.426 |
Eilean Siar | 75.837 | 0.420 | 21.887 | 0.000 | 6.023 | 104.167 | 9,233 | 8.158 | 96.009 |
Falkirk | 245.576 | 1.359 | 18.043 | 8.640 | -0.720 | 272.898 | 53,640 | 47.107 | 225.790 |
Fife | 604.396 | 3.345 | 42.449 | 3.680 | -1.771 | 652.100 | 130,206 | 114.340 | 537.760 |
Glasgow City | 1,134.478 | 6.279 | 157.812 | 15.531 | 10.293 | 1324.392 | 210,625 | 185.211 | 1139.181 |
Highland | 416.738 | 2.306 | 46.748 | 2.950 | -1.292 | 467.450 | 85,257 | 74.908 | 392.542 |
Inverclyde | 154.218 | 0.854 | 16.857 | 0.088 | -0.485 | 171.531 | 28,681 | 25.214 | 146.317 |
Midlothian | 139.259 | 0.771 | 11.004 | 3.116 | -0.413 | 153.737 | 29,584 | 25.984 | 127.752 |
Moray | 151.336 | 0.838 | 13.693 | 0.000 | -0.458 | 165.409 | 30,903 | 27.147 | 138.261 |
North Ayrshire | 244.235 | 1.352 | 21.295 | 0.106 | -0.740 | 266.247 | 48,865 | 42.932 | 223.315 |
North Lanarkshire | 563.026 | 3.116 | 44.561 | 0.265 | -1.705 | 609.264 | 107,971 | 94.881 | 514.383 |
Orkney | 55.113 | 0.305 | 9.564 | 0.000 | -0.194 | 64.789 | 7,153 | 6.310 | 58.479 |
Perth & Kinross | 237.680 | 1.315 | 17.838 | 1.405 | -0.679 | 257.560 | 58,534 | 51.367 | 206.193 |
Renfrewshire | 300.129 | 1.661 | 30.802 | 0.153 | -0.907 | 331.838 | 66,135 | 58.077 | 273.761 |
Scottish Borders | 199.091 | 1.102 | 20.148 | 0.000 | -0.602 | 219.738 | 43,350 | 38.070 | 181.668 |
Shetland | 68.361 | 0.378 | 16.915 | 0.000 | 0.221 | 85.875 | 7,668 | 6.780 | 79.096 |
South Ayrshire | 195.931 | 1.084 | 13.848 | 0.079 | -0.562 | 210.380 | 46,461 | 40.777 | 169.602 |
South Lanarkshire | 522.644 | 2.893 | 41.918 | 0.223 | -1.551 | 566.127 | 111,625 | 98.030 | 468.097 |
Stirling | 152.615 | 0.845 | 14.978 | 1.590 | -0.301 | 169.727 | 35,602 | 31.255 | 138.472 |
West Dunbartonshire | 176.822 | 0.979 | 14.875 | 0.113 | 1.056 | 193.844 | 33,618 | 29.545 | 164.299 |
West Lothian | 274.142 | 1.517 | 18.320 | 1.916 | -0.805 | 295.091 | 57,391 | 50.405 | 244.686 |
Scotland | 9,034.213 | 50.000 | 904.571 | 61.429 | 0.000 | 10050.213 | 1,942,748 | 1,706.305 | 8343.908 |
AEF 2007-08 | (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) |
| Estimated Service Expenditure | Quality of Life | Loan Charges Support
2007-08 | PPP LPFS | Floor Adjustment
2007-08 | Total Estimated Expenditure (Cols.1 to 5) | Band D Properties forecas | Deduction for TEE not supported by AEF
adjusted for Teachers Pay increases | Total AEF (Col 6-8) |
| M | M | M | M | M | M | | M | M |
Aberdeen City | 343.499 | 1.852 | 31.935 | 0.000 | -1.055 | 376.231 | 85,618 | 76.931 | 299.300 |
Aberdeenshire | 407.145 | 2.195 | 28.405 | 1.400 | -1.237 | 437.908 | 95,104 | 85.502 | 352.406 |
Angus | 198.579 | 1.071 | 12.451 | 3.400 | -0.615 | 214.886 | 41,075 | 36.993 | 177.893 |
Argyll & Bute | 180.352 | 0.972 | 31.980 | 1.371 | -0.628 | 214.048 | 38,201 | 34.442 | 179.606 |
Clackmannanshire | 84.859 | 0.457 | 7.355 | 0.000 | -0.268 | 92.403 | 18,049 | 16.251 | 76.153 |
Dumfries & Galloway | 281.186 | 1.516 | 25.148 | 1.270 | -0.899 | 308.221 | 57,522 | 51.824 | 256.397 |
Dundee City | 271.078 | 1.461 | 24.396 | 2.319 | 2.655 | 301.909 | 47,672 | 43.059 | 258.851 |
East Ayrshire | 216.595 | 1.168 | 16.630 | 0.099 | -0.696 | 233.796 | 40,008 | 36.094 | 197.702 |
East Dunbartonshire | 181.723 | 0.980 | 14.705 | 0.064 | 0.234 | 197.705 | 46,619 | 41.867 | 155.838 |
East Lothian | 158.409 | 0.854 | 15.491 | 0.000 | -0.491 | 174.263 | 38,755 | 34.832 | 139.431 |
East Renfrewshire | 160.220 | 0.864 | 11.847 | 5.032 | -0.480 | 177.482 | 40,216 | 36.136 | 141.346 |
Edinburgh, City of | 722.945 | 3.897 | 94.166 | 6.620 | -2.259 | 825.370 | 197,886 | 177.698 | 647.672 |
Eilean Siar | 77.135 | 0.416 | 21.864 | 0.000 | 6.761 | 106.176 | 9,281 | 8.487 | 97.689 |
Falkirk | 253.711 | 1.368 | 18.201 | 8.640 | -0.788 | 281.131 | 54,289 | 48.887 | 232.244 |
Fife | 623.934 | 3.364 | 42.712 | 3.680 | -1.936 | 671.753 | 131,717 | 118.584 | 553.170 |
Glasgow City | 1,156.352 | 6.234 | 159.840 | 15.531 | 12.459 | 1350.416 | 212,075 | 191.572 | 1158.845 |
Highland | 428.970 | 2.313 | 48.100 | 2.950 | -1.411 | 480.922 | 85,991 | 77.525 | 403.397 |
Inverclyde | 157.489 | 0.849 | 17.347 | 0.088 | -0.526 | 175.246 | 28,781 | 25.983 | 149.263 |
Midlothian | 143.773 | 0.775 | 10.784 | 3.116 | -0.451 | 157.997 | 29,924 | 26.954 | 131.043 |
Moray | 155.958 | 0.841 | 13.697 | 0.000 | -0.501 | 169.995 | 30,984 | 27.925 | 142.070 |
North Ayrshire | 250.187 | 1.349 | 22.015 | 0.106 | -0.805 | 272.852 | 49,207 | 44.356 | 228.496 |
North Lanarkshire | 577.570 | 3.114 | 46.215 | 0.265 | -1.856 | 625.308 | 109,046 | 98.346 | 526.962 |
Orkney | 56.448 | 0.304 | 9.689 | 0.000 | -0.210 | 66.231 | 7,211 | 6.567 | 59.664 |
Perth & Kinross | 245.375 | 1.323 | 17.971 | 1.405 | -0.743 | 265.331 | 59,117 | 53.132 | 212.199 |
Renfrewshire | 307.567 | 1.658 | 31.584 | 0.153 | -0.986 | 339.976 | 66,470 | 59.845 | 280.131 |
Scottish Borders | 205.423 | 1.107 | 20.463 | 0.000 | -0.659 | 226.335 | 43,793 | 39.434 | 186.901 |
Shetland | 70.074 | 0.378 | 17.140 | 0.000 | 0.001 | 87.593 | 7,767 | 7.114 | 80.480 |
South Ayrshire | 200.970 | 1.083 | 14.071 | 0.079 | -0.611 | 215.591 | 46,717 | 42.002 | 173.589 |
South Lanarkshire | 536.542 | 2.893 | 41.954 | 0.223 | -1.685 | 579.927 | 112,702 | 101.478 | 478.449 |
Stirling | 157.613 | 0.850 | 15.180 | 1.590 | -0.496 | 174.737 | 36,128 | 32.502 | 142.235 |
West Dunbartonshire | 180.469 | 0.973 | 15.068 | 0.113 | 1.055 | 197.677 | 33,817 | 30.505 | 167.172 |
West Lothian | 282.522 | 1.523 | 18.169 | 1.916 | -0.876 | 303.254 | 58,490 | 52.669 | 250.585 |
Scotland | 9,274.672 | 50.000 | 916.571 | 61.429 | 0.000 | 10302.672 | 1,960,233 | 1,765.494 | 8537.178 |
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