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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 4: FLOOR CALCULATION

2006-07

2007-08

Revenue Grant (without floor)

Increase without floor

contribution to floor

Revenue Grant with floor

Year on year

% increase

Revenue Grant (without floor)

Increase without floor

contribution to floor

Revenue Grant with floor

Year on year

% increase

M

%

M

4.0%

M

%

M

3.4%

Orkney

58.673

7.11

-0.194

58.479

6.75

Falkirk

224.392

3.33

-0.788

223.604

2.97

East Renfrewshire

133.389

6.28

-0.441

132.948

5.92

Clackmannanshire

76.421

3.32

-0.268

76.153

2.95

Aberdeenshire

342.895

6.12

-1.133

341.761

5.77

Perth & Kinross

211.537

3.30

-0.743

210.794

2.93

Argyll & Bute

175.421

5.90

-0.580

174.841

5.55

Fife

551.426

3.25

-1.936

549.490

2.89

Highland

390.884

5.61

-1.292

389.592

5.26

Scottish Borders

187.560

3.24

-0.659

186.901

2.88

East Lothian

135.995

5.59

-0.449

135.546

5.24

East Lothian

139.922

3.23

-0.491

139.431

2.87

Perth & Kinross

205.467

5.09

-0.679

204.788

4.75

Highland

401.858

3.15

-1.411

400.447

2.79

Moray

138.720

4.90

-0.458

138.261

4.55

Angus

175.107

3.14

-0.615

174.493

2.78

Scottish Borders

182.271

4.74

-0.602

181.668

4.39

Moray

142.570

3.12

-0.501

142.070

2.75

West Lothian

243.575

4.61

-0.805

242.770

4.26

Stirling

141.141

3.11

-0.496

140.645

2.75

East Ayrshire

194.307

4.26

-0.642

193.665

3.91

Aberdeenshire

352.243

3.07

-1.237

351.006

2.70

Dumfries & Galloway

250.313

4.11

-0.827

249.485

3.77

Midlothian

128.378

3.00

-0.451

127.927

2.64

North Lanarkshire

515.823

4.04

-1.705

514.118

3.69

East Renfrewshire

136.795

2.89

-0.480

136.314

2.53

Falkirk

217.870

3.93

-0.720

217.150

3.59

North Lanarkshire

528.553

2.81

-1.856

526.697

2.45

Angus

170.335

3.87

-0.563

169.772

3.53

West Lothian

249.545

2.79

-0.876

248.669

2.43

North Ayrshire

223.949

3.83

-0.740

223.209

3.48

South Ayrshire

174.122

2.71

-0.611

173.511

2.35

Inverclyde

146.714

3.57

-0.485

146.230

3.23

Renfrewshire

280.964

2.69

-0.986

279.978

2.33

South Ayrshire

170.086

3.51

-0.562

169.524

3.16

North Ayrshire

229.195

2.68

-0.805

228.391

2.32

Clackmannanshire

74.213

3.23

-0.245

73.968

2.89

Edinburgh, City of

643.310

2.63

-2.259

641.052

2.27

Midlothian

125.050

3.10

-0.413

124.636

2.76

Aberdeen City

300.354

2.63

-1.055

299.300

2.27

Fife

535.851

3.08

-1.771

534.080

2.74

Dumfries & Galloway

256.026

2.62

-0.899

255.127

2.26

South Lanarkshire

469.425

3.03

-1.551

467.874

2.69

South Lanarkshire

479.911

2.57

-1.685

478.226

2.21

Edinburgh, City of

628.885

2.89

-2.078

626.806

2.55

East Ayrshire

198.299

2.39

-0.696

197.603

2.03

East Dunbartonshire

153.602

2.74

-0.508

153.095

2.40

Orkney

59.874

2.39

-0.210

59.664

2.03

Renfrewshire

274.515

2.66

-0.907

273.608

2.32

Inverclyde

149.701

2.37

-0.526

149.175

2.01

Stirling

137.183

2.22

-0.301

136.882

2.00

Argyll & Bute

178.863

2.30

-0.628

178.235

1.94

Aberdeen City

292.081

1.80

0.580

292.661

2.00

Shetland

80.478

1.75

0.001

80.480

1.75

Shetland

78.875

1.72

0.221

79.096

2.00

East Dunbartonshire

155.540

1.60

0.234

155.774

1.75

West Dunbartonshire

163.131

1.34

1.056

164.186

2.00

West Dunbartonshire

166.005

1.11

1.055

167.060

1.75

Glasgow City

1113.357

1.07

10.293

1123.650

2.00

Dundee City

253.876

0.70

2.655

256.532

1.75

Dundee City

249.640

1.00

2.480

252.120

2.00

Glasgow City

1130.855

0.64

12.459

1143.314

1.75

Eilean Siar

89.986

-4.40

6.023

96.009

2.00

Eilean Siar

90.928

-5.29

6.761

97.689

1.75

Scotland

8282.479

3.28

0.00

8282.479

3.28

Scotland

8475.749

2.33

0.00

8475.749

2.33

Note 1 : Figures for 2006-07 and 2007-08 show increases excluding LPFS. Note 2 : LPFS will reduce % increases as it is excluded from Floor calculation

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Page updated: Tuesday, May 16, 2006