Scottish Local Government Financial Statistics 2012-13
Scottish Local Government Financial Statistics is an annual publication that provides a comprehensive overview of Scottish Local Authority financial activity. The publication covers Local Authority income, revenue and capital expenditure, outstanding debt, local taxation and Local Authority pensions.
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ANNEX F - Calculation of the Distributable Amount of Non-Domestic Rates Income, 2012-13
£ millions | ||||||
---|---|---|---|---|---|---|
2012-13 Distributable Amount | ||||||
NDRI Balance Sheet to 31/3/2012 | ||||||
£m | £m | £m | £m | £m | ||
1 | Balance brought forward 31/3/2011 as per Non Domestic Rating Account 2011-12 | 12.633 | ||||
2 | Closing Balance | 12.633 | ||||
Final Balance brought forward 31/3/2011 | ||||||
3 | Opening Balance | 12.633 | ||||
4 | Add: Provisional Contributable Amount 2011-12 | 2,235.226 | ||||
5 | Less: Distributable Amount 2011-12 | 2,182.000 | ||||
53.226 | ||||||
65.859 | ||||||
6 | Reconciliation of 2010-11 | |||||
7 | Add: Notified Amount 2010-11 | 2,136.388 | ||||
8 | Less: Notified Provisional Contributable Amount 2010-11 | 2,165.191 | ||||
9 | -28.803 | |||||
37.056 | ||||||
10 | Reconciliation of 2009-10 | |||||
11 | Add: Audited Amount 2009-10 | 2,009.826 | ||||
12 | Less: Notified Amount 2009-10 | 2,014.616 | ||||
13 | -4.790 | 32.266 | ||||
14 | Closing Balance for 2011-12 | 32.266 | ||||
15 | Balance brought forward 31/3/2012 | |||||
16 | Opening Balance | 32.266 | ||||
17 | Add: Estimated Provisional Contributable Amount 2012-13 | 2,226.798 | ||||
18 | Add: Mid Year Estimate 2011-12 | 2,239.162 | ||||
19 | Less: Provisional Contributable Amount 2011-12 | 2,235.226 | ||||
20 | Add/less: Estimated reconciliation of 2010-11 | 3.936 | ||||
21 | Estimated movement on Pool 2012-13 | 2,230.734 | ||||
22 | Estimated movement on Pool 2012-13 | 2,230.734 | ||||
23 | Net Balance on 2011-12 Pool including brought forward at 31/3/12 | 2,263.000 | ||||
24 | Less: Distributable Amount for 2012-13 | -2,263.000 | ||||
25 | Estimated balance at 31/3/2013 | 0.000 |
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