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Table 13 Housing Revenue Account Surpluses: 2006-07 Near Actual and 2007-08 Budgets (£m)
2006-07 ( HRA - near actual) | 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 | 0.0 | 0.0 | 16.0 | 0.0 | 16.0 |
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Aberdeenshire | 6.8 | 0.0 | 0.0 | 22.4 | 29.2 |
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Angus | 4.7 | 0.0 | 0.0 | 3.2 | 7.9 |
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Clackmannanshire | 0.0 | 0.0 | 0.0 | 6.4 | 6.4 |
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Dundee City | 0.0 | 0.7 | 0.0 | 0.0 | 0.7 |
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East Ayrshire | 1.5 | 0.4 | 0.0 | 0.0 | 2.0 |
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East Dunbartonshire | 0.2 | 0.0 | 0.0 | 0.1 | 0.3 |
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East Lothian | 0.0 | 0.0 | 3.2 | 0.5 | 3.7 |
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East Renfrewshire | 0.3 | 0.0 | 0.0 | 1.1 | 1.4 |
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Edinburgh City of | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Falkirk | 3.6 | 0.0 | 0.0 | 7.9 | 11.4 |
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Fife | 18.2 | 0.0 | 0.0 | 3.0 | 21.3 |
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Highland | 0.0 | 0.0 | 0.0 | 9.4 | 9.4 |
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Inverclyde | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
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Midlothian | 0.0 | 0.0 | 1.1 | 7.3 | 8.3 |
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Moray | 1.6 | 0.0 | 0.0 | 1.5 | 3.0 |
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North Ayrshire | 3.0 | 0.0 | 0.0 | 4.0 | 7.0 |
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North Lanarkshire | 12.1 | 0.0 | 0.0 | 1.1 | 13.2 |
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Orkney Islands | 0.7 | 0.0 | 0.0 | 0.0 | 0.7 |
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Perth & Kinross | 3.3 | 0.0 | 0.0 | 5.2 | 8.4 |
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Renfrewshire | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Shetland Islands | 0.8 | 0.0 | 0.0 | 0.0 | 0.8 |
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South Ayrshire | 0.0 | 0.0 | 0.0 | 17.7 | 17.7 |
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South Lanarkshire | 12.5 | 0.0 | 0.0 | 3.4 | 15.9 |
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Stirling | 2.0 | 0.0 | 0.0 | 1.6 | 3.6 |
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West Dunbartonshire | 0.0 | 0.0 | 1.5 | 1.0 | 2.5 |
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West Lothian | 8.5 | 0.0 | 0.0 | 0.0 | 8.5 |
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SCOTLAND | 79.7 | 1.1 | 21.8 | 97.3 | 200.0 |
|---|
2007-08 ( HRA - estimate) | CFCR | Transfers to Repairs and Renewals Funds or other Reserve Funds | Transfers to General Fund | Carried Forward to 2008-09 | TOTAL |
|---|
AUTHORITY | (£m) | (£m) | (£m) | (£m) | (£m) |
|---|
Aberdeen City | 0.0 | 0.0 | 11.3 | 3.4 | 14.7 |
|---|
Aberdeenshire | 9.5 | 0.0 | 0.0 | 17.3 | 26.8 |
|---|
Angus | 4.5 | 0.0 | 0.0 | 3.4 | 7.8 |
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Clackmannanshire | 0.0 | 0.0 | 0.0 | 6.5 | 6.5 |
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Dundee City | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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East Ayrshire | 2.3 | 0.0 | 0.0 | 0.0 | 2.3 |
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East Dunbartonshire | 0.5 | 0.0 | 0.0 | 0.0 | 0.5 |
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East Lothian | 0.0 | 0.0 | 2.0 | 0.5 | 2.5 |
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East Renfrewshire | 0.4 | 0.0 | 0.0 | 1.1 | 1.5 |
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Edinburgh City of | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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Falkirk | 2.5 | 0.0 | 0.0 | 6.8 | 9.3 |
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Fife | 18.4 | 0.0 | 0.0 | 1.6 | 20.0 |
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Highland | 0.4 | 0.0 | 0.0 | 9.3 | 9.7 |
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Inverclyde | .. | .. | .. | .. | .. |
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Midlothian | 0.0 | 0.0 | 1.0 | 8.0 | 9.0 |
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Moray | 0.9 | 0.0 | 0.0 | 1.8 | 2.7 |
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North Ayrshire | 4.5 | 0.0 | 0.0 | 2.1 | 6.6 |
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North Lanarkshire | 10.5 | 0.0 | 0.0 | 0.0 | 10.5 |
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Orkney Islands | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 |
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Perth & Kinross | 5.9 | 0.0 | 0.0 | 1.1 | 7.0 |
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Renfrewshire | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 |
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Shetland Islands | 1.7 | 0.0 | 0.0 | 0.0 | 1.7 |
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South Ayrshire | 4.0 | 0.0 | 0.0 | 17.2 | 21.2 |
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South Lanarkshire | 13.7 | 0.0 | 0.0 | 0.0 | 13.7 |
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Stirling | 2.3 | 0.0 | 0.0 | 1.5 | 3.8 |
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West Dunbartonshire | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 |
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West Lothian | 8.5 | 0.0 | 0.0 | 0.0 | 8.5 |
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SCOTLAND | 91.3 | 0.0 | 14.3 | 81.8 | 187.5 |
|---|
Note: Surpluses include capital funded from revenue, transfers to reserve funds, contributions to the general fund and balances carried forward to the following year.
Due to the scheduled housing stock transfer in October 2007, figures for Inverclyde have been excluded from the 2007-08 estimates.
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