Revenue Breakdown by Local Authority
(the information has been provided on a like for like basis)*
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2012-15 |
| Revenue | Revenue | Revenue | Revenue | Revenue |
| £m | £m | £m | £m | £m |
| Aberdeen City | 360.397 | 365.674 | 366.914 | 369.379 | 1,101.967 |
| Aberdeenshire | 427.220 | 430.269 | 431.987 | 433.515 | 1,295.771 |
| Angus | 213.890 | 214.264 | 214.572 | 214.589 | 643.425 |
| Argyll and Bute | 221.592 | 224.016 | 222.092 | 220.332 | 666.440 |
| Clackmannanshire | 98.720 | 99.307 | 100.013 | 100.430 | 299.750 |
| Dumfries and Galloway | 315.730 | 315.630 | 314.840 | 314.609 | 945.079 |
| Dundee City | 317.705 | 316.396 | 318.037 | 318.224 | 952.657 |
| East Ayrshire | 237.647 | 236.572 | 237.240 | 237.167 | 710.979 |
| East Dunbartonshire | 190.390 | 191.185 | 190.899 | 190.999 | 573.083 |
| East Lothian | 176.223 | 176.684 | 177.424 | 178.298 | 532.406 |
| East Renfrewshire | 179.854 | 182.088 | 181.043 | 181.165 | 544.296 |
| Edinburgh, City of | 793.302 | 818.726 | 818.648 | 819.615 | 2,456.989 |
| Eilean Siar | 111.898 | 110.372 | 109.236 | 108.172 | 327.780 |
| Falkirk | 291.713 | 293.867 | 295.633 | 296.515 | 886.015 |
| Fife | 669.441 | 673.765 | 677.284 | 679.965 | 2,031.014 |
| Glasgow City | 1,393.322 | 1,386.067 | 1,380.945 | 1,377.853 | 4,144.865 |
| Highland | 490.348 | 490.068 | 490.903 | 491.087 | 1,472.058 |
| Inverclyde | 181.474 | 181.007 | 179.884 | 178.812 | 539.703 |
| Midlothian | 158.145 | 158.621 | 159.157 | 159.202 | 476.980 |
| Moray | 164.833 | 167.356 | 166.941 | 167.129 | 501.426 |
| North Ayrshire | 283.010 | 282.751 | 282.230 | 281.699 | 846.680 |
| North Lanarkshire | 656.195 | 657.646 | 655.155 | 651.105 | 1,963.906 |
| Orkney | 72.312 | 71.519 | 71.647 | 71.789 | 214.955 |
| Perth and Kinross | 260.036 | 262.052 | 263.868 | 265.125 | 791.045 |
| Renfrewshire | 335.350 | 334.234 | 332.170 | 330.518 | 996.922 |
| Scottish Borders | 224.787 | 224.080 | 224.395 | 224.041 | 672.516 |
| Shetland | 93.370 | 92.401 | 91.488 | 90.549 | 274.438 |
| South Ayrshire | 211.306 | 211.559 | 211.968 | 212.423 | 635.950 |
| South Lanarkshire | 588.565 | 591.676 | 593.574 | 595.927 | 1,781.177 |
| Stirling | 177.940 | 178.164 | 177.725 | 177.540 | 533.429 |
| West Dunbartonshire | 208.029 | 208.209 | 206.271 | 204.449 | 618.929 |
| West Lothian | 318.045 | 321.514 | 323.556 | 325.367 | 970.437 |
| SCOTLAND** | 10,422.789 | 10,467.739 | 10,467.739 | 10,467.589 | 31,403.067 |
| Police Numbers | 38.485 | 33.000 | 33.000 | 33.000 | 99.000 |
| Police Pensions | 211.146 | 222.600 | 231.000 | 249.600 | 703.200 |
| Fire Pensions | 56.176 | 59.300 | 60.800 | 60.200 | 180.300 |
| Paid Direct | 305.807 | 314.900 | 324.800 | 342.800 | 982.500 |
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| To be distributed later*** | 133.050 | 133.050 | 133.050 | 133.050 | 399.150 |
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| SCOTLAND (inc distributed outwith LAs) | 10,861.646 | 10,915.689 | 10,925.589 | 10,943.439 | 32,784.717 |
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| * The 2011-12 figures have been adjusted to exclude the Hostels Grant (£7.8m) and Housing Support Grant (£1.2m) money as it has not yet been distributed in 2012-15. This provides a like-with-like comparison between years. |
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| ** 2011-12 figures are as contained in Finance Circular 4/2011 and are rounded. |
| *** Teacher's Induction (£37.6m), Criminal Justice Social Work (£86.4m) in 2011-12 and Teacher's Induction (£37.6m), Criminal Justice Social Work (£86.4m), Hostels Grant (£7.8m) and Housing Support Grant (£1.2m) in 2012-15. |
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Local Government Settlement 2012-15
Capital Breakdown by Local Authority
Capital grant totalling £1,940m to local authorities is to be paid over four years rather than three. This makes comparisons between years difficult. This note has been provided to assist. This reprofiling is part of the local government settlement.
The table shows an amount payable to each local authority over the four year period. These values will not be the final amounts payable as the distribution of some grants has still to be agreed. Where this is the case, and to enable a year on year comparison, certain grant components have been removed from all years and shown as undistributed. Further details of the adjustments made have been included as notes to the table.
The table shows an amount payable to each local authority over the four year period. These values will not be the final amounts payable as the distribution of some grants has still to be agreed. Where this is the case, and to enable a year on year comparison, certain grant components have been removed from all years and shown as undistributed. Further details of the adjustments made have been included as notes to the table.
The total over the four years has been divided by three to give an average annual equivalent that can be used to make a comparison with the capital grant payable in 2011-12. |
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£m
Authority | 2011-12
(a) | | 2012-13
(b) | 2013-14
(c) | 2014-15
(d) | 2015-16*
(e) | | Total
(f)
sum (a : e) | Average over 3 Years
(f / 3) |
| Aberdeen City | 19.364 | | 15.780 | 14.591 | 22.229 | 3.142 | | 55.742 | 18.581 |
| Aberdeenshire | 23.215 | | 18.662 | 17.240 | 26.909 | 4.001 | | 66.812 | 22.271 |
| Angus | 10.845 | | 8.880 | 8.147 | 12.104 | 1.648 | | 30.779 | 10.260 |
| Argyll & Bute | 12.182 | | 9.496 | 8.747 | 13.278 | 1.859 | | 33.380 | 11.127 |
| Clackmannanshire | 4.775 | | 3.991 | 3.743 | 5.340 | 0.643 | | 13.717 | 4.572 |
| Dumfries & Galloway | 16.472 | | 13.239 | 12.207 | 18.835 | 2.761 | | 47.042 | 15.681 |
| Dundee City | 15.47 | | 12.919 | 12.170 | 17.627 | 2.343 | | 45.059 | 15.020 |
| East Ayrshire | 8.594 | | 7.007 | 6.521 | 9.930 | 1.415 | | 24.873 | 8.291 |
| East Dunbartonshire | 7.835 | | 6.424 | 6.003 | 8.881 | 1.202 | | 22.510 | 7.503 |
| East Lothian | 8.824 | | 7.236 | 6.719 | 10.011 | 1.353 | | 25.319 | 8.440 |
| East Renfrewshire | 5.976 | | 4.948 | 4.645 | 6.861 | 0.902 | | 17.356 | 5.785 |
| Edinburgh, City of | 42.637 | | 34.590 | 31.966 | 48.714 | 7.037 | | 122.307 | 40.769 |
| Eilean Siar | 7.949 | | 6.412 | 5.777 | 8.334 | 1.057 | | 21.580 | 7.193 |
| Falkirk | 11.432 | | 9.253 | 8.598 | 13.087 | 1.831 | | 32.769 | 10.923 |
| Fife | 28.185 | | 22.673 | 20.981 | 32.647 | 4.839 | | 81.140 | 27.047 |
| Glasgow City | 58.844 | | 47.221 | 43.483 | 67.203 | 9.722 | | 167.629 | 55.876 |
| Highland | 26.941 | | 21.207 | 19.497 | 30.385 | 4.552 | | 75.641 | 25.214 |
| Inverclyde | 7.829 | | 6.164 | 5.392 | 7.896 | 1.012 | | 20.464 | 6.821 |
| Midlothian | 7.874 | | 7.074 | 5.918 | 8.790 | 1.188 | | 22.970 | 7.657 |
| Moray | 9.165 | | 8.194 | 6.856 | 10.265 | 1.396 | | 26.711 | 8.904 |
| North Ayrshire | 11.549 | | 9.371 | 8.696 | 13.175 | 1.893 | | 33.135 | 11.045 |
| North Lanarkshire | 26.209 | | 21.080 | 19.492 | 30.339 | 4.454 | | 75.365 | 25.122 |
| Orkney Islands | 5.743 | | 4.695 | 4.369 | 6.194 | 0.744 | | 16.002 | 5.334 |
| Perth & Kinross | 13.61 | | 11.102 | 10.267 | 15.700 | 2.253 | | 39.322 | 13.107 |
| Renfrewshire | 13.922 | | 11.304 | 10.503 | 15.982 | 2.269 | | 40.058 | 13.353 |
| Scottish Borders | 11.814 | | 9.615 | 8.895 | 13.608 | 1.966 | | 34.084 | 11.361 |
| Shetland Islands | 5.915 | | 4.821 | 4.481 | 6.417 | 0.777 | | 16.496 | 5.499 |
| South Ayrshire | 9.557 | | 7.798 | 7.255 | 10.886 | 1.504 | | 27.443 | 9.148 |
| South Lanarkshire | 24.36 | | 19.544 | 18.031 | 28.332 | 4.129 | | 70.036 | 23.345 |
| Stirling | 8.397 | | 6.947 | 6.450 | 9.599 | 1.307 | | 24.303 | 8.101 |
| West Dunbartonshire | 7.764 | | 6.353 | 5.938 | 8.813 | 1.181 | | 22.285 | 7.428 |
| West Lothian | 13.139 | | 10.672 | 9.894 | 15.109 | 2.167 | | 37.842 | 12.614 |
| Undistributed - Councils | 164.719 | | 135.211 | 123.399 | 161.532 | 15.571 | | 435.713 | 145.238 |
| Councils Total | 651.106 | | 529.883 | 486.871 | 715.012 | 94.118 | | 1,825.884 | 608.628 |
| Fire Boards | 20.183 | | 16.425 | 15.092 | 22.164 | 2.917 | | 56.598 | 18.866 |
| Fire Boards Total | 20.183 | | 16.425 | 15.092 | 22.164 | 2.917 | | 56.598 | 18.866 |
| SPT | 20.511 | | 16.692 | 15.337 | 22.524 | 2.965 | | 57.518 | 19.173 |
| RTPs Total | 20.511 | | 16.692 | 15.337 | 22.524 | 2.965 | | 57.518 | 19.173 |
| Grand Total | 691.800 | | 563.000 | 517.300 | 759.700 | 100.000 | | 1,940.000 | 646.667 |
| * The value shown for 2015-16 is only the re-profiled amount from SR2011 and does not represent any other future amounts payable as these will be determined in the next spending review period. |
| Notes: | | | | | | | | | |
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| The distribution of part of the flooding component of the General Capital Grant has still to be agreed. The full amount has been shown as undistributed. |
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| The distribution of the Vacant & Derelict Land Fund has not been agreed for Spending Review 2011. |
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| The distribution of the Affordable Housing Investment Programme (Transfer of Management of Development Funding (AHIP(TMDF)) funding has been agreed for 2012-13, but not for later years. |
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| Funding for Owners affected by the Glasgow Housing Stock Transfer is due to end. |
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| These amounts are included in the Undistributed amounts as below: | | | | |
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| £m | 2011-12 | | 2012-13 | 2013-14 | 2014-15 | 2015-16 | | | |
| General Capital Grant | 42.000 | | 42.000 | 42.000 | 42.000 | 0.000 | | | |
| Vacant & Derelict Land | 10.009 | | 8.146 | 7.484 | 10.991 | 1.447 | | | |
| AHIP(TMDF) | 97.710 | | 79.518 | 73.064 | 107.300 | 14.124 | | | |
| Glasgow Stock Transfer | 15.000 | | 5.547 | 0.851 | 1.241 | 0.000 | | | |
| 164.719 | | 135.211 | 123.399 | 161.532 | 15.571 | | | |