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Table 13 Housing Revenue Account Surpluses: 2005-06 Near Actual and 2005-06 Budgets (£m)
2005-06 ( HRA - near actual) | CFCR | Transfers to Repairs and
Renewals Funds or other
Reserve Funds | Transfers to
General Fund | Carried Forward
to 2006-07 | Total |
|---|
Authority | (£m) | (£m) | (£m) | (£m) | (£m) |
|---|
Aberdeen City | 12.9 | 0.0 | 0.0 | 6.6 | 19.5 |
|---|
Aberdeenshire | 3.9 | 0.0 | 0.0 | 22.4 | 26.2 |
|---|
Angus | 3.8 | 0.0 | 0.0 | 3.7 | 7.5 |
|---|
Argyll & Bute | 0.3 | 0.0 | 0.0 | 1.8 | 2.0 |
|---|
Clackmannanshire | 0.0 | 0.0 | 0.0 | 6.1 | 6.1 |
|---|
Dundee City | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 |
|---|
East Ayrshire | 1.1 | 0.3 | 0.0 | 0.0 | 1.5 |
|---|
East Dunbartonshire | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 |
|---|
East Lothian | 0.0 | 0.0 | 4.2 | 0.5 | 4.7 |
|---|
East Renfrewshire | 0.6 | 0.0 | 0.0 | 0.6 | 1.2 |
|---|
Edinburgh City of | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Eilean Siar, Comhairle nan | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 |
|---|
Falkirk | 2.6 | 0.0 | 0.0 | 8.7 | 11.3 |
|---|
Fife | 17.6 | 0.0 | 0.0 | 4.6 | 22.2 |
|---|
Highland | 0.0 | 0.0 | 0.8 | 9.4 | 10.2 |
|---|
Inverclyde | 0.0 | 0.0 | 0.0 | -1.6 | -1.6 |
|---|
Midlothian | 0.0 | 0.0 | 1.0 | 5.8 | 6.8 |
|---|
Moray | 0.6 | 0.0 | 0.0 | 0.5 | 1.2 |
|---|
North Ayrshire | 5.0 | 0.0 | 0.0 | 2.9 | 7.9 |
|---|
North Lanarkshire | 11.1 | 0.0 | 0.0 | 1.5 | 12.5 |
|---|
Orkney Islands | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 |
|---|
Perth & Kinross | 0.9 | 0.1 | 0.0 | 7.1 | 8.0 |
|---|
Renfrewshire | 1.6 | 1.6 | 0.0 | 0.0 | 3.2 |
|---|
Shetland Islands | 0.0 | 0.5 | 0.0 | 0.0 | 0.5 |
|---|
South Ayrshire | 0.0 | 0.0 | 0.0 | 12.7 | 12.7 |
|---|
South Lanarkshire | 15.2 | 0.0 | 0.0 | 2.5 | 17.7 |
|---|
Stirling | 1.6 | 0.0 | 0.0 | 1.5 | 3.1 |
|---|
West Dunbartonshire | 0.0 | 0.0 | 1.3 | 2.5 | 3.7 |
|---|
West Lothian | 10.3 | 0.0 | 0.0 | 0.0 | 10.3 |
|---|
SCOTLAND | 90.2 | 2.9 | 7.2 | 100.0 | 200.3 |
|---|
2006-07 ( HRA - estimate) | CFCR | Transfers to Repairs and
Renewals Funds or other
Reserve Funds | Transfers to
General Fund | Carried Forward
to 2007-08 | Total |
|---|
Authority | (£m) | (£m) | (£m) | (£m) | (£m) |
|---|
Aberdeen City | 12.2 | 0.0 | 0.0 | 6.8 | 19.0 |
|---|
Aberdeenshire | 8.6 | 0.0 | 0.0 | 18.2 | 26.8 |
|---|
Angus | 5.4 | 0.0 | 0.0 | 2.8 | 8.2 |
|---|
Argyll & Bute | 0.3 | 0.0 | 0.0 | 1.1 | 1.4 |
|---|
Clackmannanshire | 0.0 | 0.0 | 0.0 | 6.5 | 6.5 |
|---|
Dundee City | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
East Ayrshire | 2.0 | 0.0 | 0.0 | 0.0 | 2.0 |
|---|
East Dunbartonshire | 0.1 | 0.0 | 0.0 | 0.6 | 0.7 |
|---|
East Lothian | 0.0 | 0.0 | 3.2 | 0.5 | 3.7 |
|---|
East Renfrewshire | 0.4 | 0.0 | 0.0 | 0.6 | 1.0 |
|---|
Edinburgh City of | 0.0 | 9.3 | 0.0 | 0.0 | 9.3 |
|---|
Eilean Siar, Comhairle nan | 0.2 | 0.0 | 0.0 | 0.4 | 0.5 |
|---|
Falkirk | 3.6 | 0.0 | 0.0 | 7.7 | 11.3 |
|---|
Fife | 18.2 | 0.0 | 0.0 | 3.2 | 21.4 |
|---|
Highland | 0.0 | 0.0 | 0.0 | 9.7 | 9.7 |
|---|
Inverclyde | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Midlothian | 0.0 | 0.0 | 1.0 | 6.7 | 7.7 |
|---|
Moray | 0.9 | 0.0 | 0.0 | 0.6 | 1.5 |
|---|
North Ayrshire | 1.7 | 0.0 | 0.0 | 3.2 | 4.9 |
|---|
North Lanarkshire | 11.4 | 0.0 | 0.0 | 0.0 | 11.4 |
|---|
Orkney Islands | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 |
|---|
Perth & Kinross | 1.5 | 0.0 | 0.0 | 8.1 | 9.7 |
|---|
Renfrewshire | 1.6 | 0.0 | 0.0 | 0.0 | 1.6 |
|---|
Shetland Islands | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 |
|---|
South Ayrshire | 2.2 | 0.0 | 0.0 | 13.6 | 15.7 |
|---|
South Lanarkshire | 15.8 | 0.0 | 0.0 | 0.0 | 15.8 |
|---|
Stirling | 2.2 | 0.0 | 0.0 | 1.8 | 4.0 |
|---|
West Dunbartonshire | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 |
|---|
West Lothian | 8.7 | 0.0 | 0.0 | 0.0 | 8.7 |
|---|
SCOTLAND | 97.3 | 9.6 | 4.2 | 93.8 | 205.0 |
|---|
Note: Surpluses include capital funded from revenue, transfers to reserve funds, contributions to the general fund and balances carried forward to the following year.
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