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Scottish Local Authorities Remuneration Committee: Review of Remuneration Arrangements for Local Authority Councillors

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Annex B Estimated Service Expenditure

Table 9 - Estimated Service Expenditure - actual 2005/06 (2003-06 based)

Local Authority

Estimated Service Expenditure

Percentage of Total ESE

Aberdeen City

£325,239,000

3.72%

Aberdeenshire

£371,389,000

4.25%

Angus

£185,673,000

2.13%

Argyll & Bute

£168,423,000

1.93%

Clackmannanshire

£78,792,000

0.90%

Dumfries & Galloway

£262,940,000

3.01%

Dundee City

£261,794,000

3.00%

East Ayrshire

£204,089,000

2.34%

East Dunbartonshire

£174,943,000

2.00%

East Lothian

£146,500,000

1.68%

East Renfrewshire

£148,661,000

1.70%

Edinburgh, City of

£691,254,000

7.91%

Eilean Siar

£72,550,000

0.83%

Falkirk

£235,222,000

2.69%

Fife

£584,581,000

6.69%

Glasgow City

£1,110,098,000

12.71%

Highland

£394,537,000

4.52%

Inverclyde

£149,213,000

1.71%

Midlothian

£135,655,000

1.55%

Moray

£144,561,000

1.65%

North Ayrshire

£236,187,000

2.70%

North Lanarkshire

£542,779,000

6.21%

Orkney Islands

£51,375,000

0.59%

Perth & Kinross

£226,265,000

2.59%

Renfrewshire

£294,497,000

3.37%

Scottish Borders

£190,503,000

2.18%

Shetland Islands

£65,741,000

0.75%

South Ayrshire

£189,558,000

2.17%

South Lanarkshire

£507,076,000

5.81%

Stirling

£148,896,000

1.70%

West Dunbartonshire

£174,674,000

2.00%

West Lothian

£261,230,000

2.99%

Scotland

£8,734,896,000

100.00%

Local authorities' revenue expenditure is met by local taxes and charges, and through external support from central government, known as Aggregate External Expenditure ( AEE). To determine the level of AEE support the government will provide, the level of Total Estimated Expenditure ( TEE) is calculated. From this loans and leasing charges are subtracted to calculate Estimated Service Expenditure. Estimated Service Expenditure is the total estimated expenditure that the government calculates each individual authority needs, including Grant Aided Expenditure and Special Islands Needs Allowance.

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Page updated: Wednesday, January 25, 2006