To ask the Scottish Executive what (a) amount and (b) percentage of (i) Angus and (ii) Aberdeenshire councils’ budget has been spent on local road maintenance in each year since 2003.
The Scottish Executive supportslocal authorities’ net revenue expenditure through the core local government financesettlement.
The information provided in thefollowing table gives the Scottish Executive’s Grant Aided Expenditure (GAE) elementcalculated for roads maintenance as part of each council’s block allocation andcompares it to their net revenue expenditure.
However, the setting of budgetsis a matter for the individual councils and these may vary from the allocation figuresshown in the table if, for instance, the council supplements the GAE allocationsfrom its own resources. As the Scottish Executive does not hold data centrally onactual council budgets it is therefore not possible to provide the information requestedon the amounts and percentages in relation to the budgets of the two local authorities.
Local Roads Maintenance: GAEAllocation and Net Revenue Expenditure
| Aberdeenshire Council | Angus Council |
Grant Aided Expenditure Allocation (£ Million) | Revenue Expenditure (£ Million) | Grant Aided Expenditure Allocation (£ Million) | Revenue Expenditure (£ Million) |
2003-04 | 11.085 | 13.744 | 3,804 | 2.441 |
2004-05 | 11.444 | 13.172 | 3.905 | 2.772 |
2005-06 | 11.875 | 12.585 | 4.052 | 6.973 |
2006-07 | 14.698 | - | 4.999 | - |
Notes:
1. Sources for Grant Aided Expenditure(GAE) are the GAE Green Books for 2003-04 to 2006-07.
2. Revenue expenditureis sourced from Local Financial Return (LFR) 5, completed by local authorities,which covers local roadsmaintenance net revenue expenditure. Expenditure figures for 2006-07 are not yet available.
3. Revenue spendingmay differ from the allocation amounts for a number of reasons. First the allocationsgiven above are neither budgets nor spending targets for local roads maintenance.They are simply a component used in distributing the total block grant that the Executive provides to local authorities. Second, it is for each local authorityto decide how best to allocate the resulting overall block grant across all itsservices, based on local needs and priorities.
4. The increasein 2005-06 expenditure figure for Angus Council relates to reclassification of expenditurepreviously recorded as construction.