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Table 13 Housing Revenue Account Surpluses: 2004-05 Near Actual and 2005-06 Budgets (£m)
2004-05 ( HRA - near actual) AUTHORITY | CFCR (£m) | Transfers to Repairs and Renewals Funds or other Reserve Funds (£m) | Transfers to General Fund (£m) | Carried Forward to 2005-06 (£m) | TOTAL (£m) |
|---|
Aberdeen City | 12.1 | 0.0 | 0.0 | 4.9 | 17.0 |
|---|
Aberdeenshire | 0.8 | 0.0 | 0.0 | 21.0 | 21.8 |
|---|
Angus | 5.2 | 0.0 | 0.0 | 2.0 | 7.2 |
|---|
Argyll & Bute | 0.3 | 0.1 | 0.0 | 0.4 | 0.9 |
|---|
Clackmannanshire | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 |
|---|
Dundee City | 1.4 | 0.5 | 0.0 | 0.0 | 1.9 |
|---|
East Ayrshire | 3.9 | 0.3 | 0.0 | 0.0 | 4.2 |
|---|
East Dunbartonshire | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 |
|---|
East Lothian | 1.6 | 0.0 | 1.0 | 1.1 | 3.8 |
|---|
East Renfrewshire | 0.3 | 0.0 | 0.0 | 0.2 | 0.5 |
|---|
Edinburgh City of | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Eilean Siar, Comhairle nan | 0.2 | 0.0 | 0.0 | 0.3 | 0.5 |
|---|
Falkirk | 2.7 | 0.0 | 0.0 | 6.2 | 8.9 |
|---|
Fife | 20.3 | 0.0 | 0.0 | 7.0 | 27.3 |
|---|
Highland | 0.6 | 0.0 | 0.0 | 10.3 | 10.9 |
|---|
Inverclyde | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 |
|---|
Midlothian | 0.0 | 0.0 | 1.0 | 3.6 | 4.6 |
|---|
Moray | 0.3 | 0.0 | 0.0 | 0.8 | 1.1 |
|---|
North Ayrshire | 0.5 | 0.0 | 0.0 | 6.5 | 7.0 |
|---|
North Lanarkshire | 12.2 | 0.0 | 0.0 | 0.1 | 12.3 |
|---|
Orkney Islands | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 |
|---|
Perth & Kinross | 0.8 | 0.0 | 0.0 | 4.0 | 4.8 |
|---|
Renfrewshire | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 |
|---|
Shetland Islands | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
South Ayrshire | 0.0 | 0.0 | 0.0 | 8.0 | 8.0 |
|---|
South Lanarkshire | 8.7 | 0.0 | 0.0 | 7.0 | 15.7 |
|---|
Stirling | 1.8 | 0.0 | 0.0 | 0.8 | 2.6 |
|---|
West Dunbartonshire | 0.0 | 0.6 | 0.0 | 0.0 | 0.6 |
|---|
West Lothian | 12.6 | 0.0 | 0.0 | 0.0 | 12.6 |
|---|
SCOTLAND | 88.7 | 1.5 | 2.0 | 90.7 | 183.0 |
|---|
2005-06 ( HRA - estimate) AUTHORITY | CFCR (£m) | Transfers to Repairs and Renewals Funds or other Reserve Funds (£m) | Transfers to General Fund (£m) | Carried Forward to 2005-06 (£m) | TOTAL (£m) |
|---|
Aberdeen City | 12.3 | 0.0 | 0.0 | 3.7 | 15.9 |
|---|
Aberdeenshire | 1.6 | 0.0 | 0.0 | 24.3 | 25.9 |
|---|
Angus | 4.5 | 0.0 | 0.0 | 1.5 | 6.0 |
|---|
Argyll & Bute | 0.3 | 0.0 | 0.0 | 0.2 | 0.4 |
|---|
Clackmannanshire | 0.0 | 0.0 | 0.0 | 5.2 | 5.2 |
|---|
Dundee City | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 |
|---|
East Ayrshire | 3.6 | 0.0 | 0.0 | 0.0 | 3.6 |
|---|
East Dunbartonshire | 0.3 | 0.0 | 0.0 | 0.3 | 0.5 |
|---|
East Lothian | 2.4 | 0.0 | 1.0 | 0.5 | 4.0 |
|---|
East Renfrewshire | 0.3 | 0.0 | 0.0 | 0.2 | 0.5 |
|---|
Edinburgh City of | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Eilean Siar, Comhairle nan | 0.2 | 0.0 | 0.0 | 0.4 | 0.5 |
|---|
Falkirk | 2.3 | 0.0 | 0.0 | 5.2 | 7.5 |
|---|
Fife | 16.7 | 0.0 | 0.0 | 5.5 | 22.2 |
|---|
Highland | 0.6 | 0.0 | 0.0 | 9.0 | 9.6 |
|---|
Inverclyde | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Midlothian | 0.0 | 0.0 | 1.0 | 4.3 | 5.3 |
|---|
Moray | 0.2 | 0.0 | 0.0 | 1.2 | 1.4 |
|---|
North Ayrshire | 10.8 | 0.0 | 0.0 | 0.4 | 11.1 |
|---|
North Lanarkshire | 11.1 | 0.0 | 0.0 | 0.0 | 11.1 |
|---|
Orkney Islands | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 |
|---|
Perth & Kinross | 1.1 | 0.0 | 0.0 | 4.0 | 5.1 |
|---|
Renfrewshire | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 |
|---|
Shetland Islands | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 |
|---|
South Ayrshire | 0.0 | 0.0 | 0.0 | 9.6 | 9.6 |
|---|
South Lanarkshire | 14.8 | 0.0 | 0.0 | 6.7 | 21.6 |
|---|
Stirling | 1.5 | 0.0 | 0.0 | 0.6 | 2.2 |
|---|
West Dunbartonshire | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
West Lothian | 10.6 | 0.0 | 0.0 | 0.0 | 10.6 |
|---|
SCOTLAND | 97.3 | 0.2 | 2.0 | 82.6 | 182.1 |
|---|
Notes: Surpluses include capital funded from revenue, transfers to reserve funds, contributions to the general fund and balances carried forward to the following year.
Following stock transfer in Dumfries & Galloway, Glasgow and Scottish Borders, these councils do not appear in figures from 2003-04 onwards.
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