To ask the Scottish Executive whether it will provide a breakdown by (a) local authority and (b) activity of the local government efficiency savings, totalling £325 million, identified by the Minister for Finance and Public Service Reform.
The local government cash releasing efficiency savings comprise £8 million in police service, £25 million in the supporting people programme, £20 million from invest to save projects, £1.5 million in fire and rescue services and £168.3 million savings from other local government activity. Local authorities are expected to make the outstanding savings principally through procurement savings. It is not possible to break down the £168.3 million savings by activity since it is for local authorities to decide how best to make these savings.
The £168.3 million efficiency savings deducted at source were not allocated to individual local authorities. The following table gives an estimated efficiency savings figure for each local authority assuming that they would have received their proportionate share of the £168.3 million using their shares of total funding for 2007-08 as a comparator:
Share of £168.3 Million Efficiency Savings
| (£ Million) |
Aberdeen City | 5.883 |
Aberdeenshire | 6.932 |
Angus | 3.508 |
Argyll and Bute | 3.539 |
Clackmannanshire | 1.504 |
Dumfries and Galloway | 5.053 |
Dundee City | 5.106 |
East Ayrshire | 3.902 |
East Dunbartonshire | 3.075 |
East Lothian | 2.749 |
East Renfrewshire | 2.788 |
Edinburgh, City of | 12.780 |
Eilean Siar | 1.930 |
Falkirk | 4.586 |
Fife | 10.927 |
Glasgow City | 22.861 |
Highland | 7.884 |
Inverclyde | 2.946 |
Midlothian | 2.584 |
Moray | 2.794 |
North Ayrshire | 4.507 |
North Lanarkshire | 10.396 |
Orkney | 1.160 |
Perth and Kinross | 4.187 |
Renfrewshire | 5.526 |
Scottish Borders | 3.690 |
Shetland | 1.588 |
South Ayrshire | 3.426 |
South Lanarkshire | 9.439 |
Stirling | 2.807 |
West Dunbartonshire | 3.298 |
West Lothian | 4.946 |
Scotland | 168.300 |
The following table shows the difference in Supporting People allocations between 2003-04 and 2007-08 for each local authority arising from efficiency savings and a fairer distribution of resources across Scotland. The savings will be delivered through reviews of local services, leading to better targeted, more efficient services.
Council | £ Million |
Aberdeen City | - 0.424 |
Aberdeenshire | 0.332 |
Angus | 0.284 |
Argyll and Bute | - 4.376 |
Clackmannanshire | 0.758 |
Dumfries and Galloway | - 2.711 |
Dundee City | 0.383 |
East Ayrshire | 1.425 |
East Dunbartonshire | - 0.290 |
East Lothian | - 1.683 |
East Renfrewshire | - 1.124 |
Edinburgh, City of | - 8.034 |
Eilean Siar | 0.236 |
Falkirk | 0.834 |
Fife | - 3.771 |
Glasgow City | 7.086 |
Highland | - 2.163 |
Inverclyde | - 0.438 |
Midlothian | - 1.090 |
Moray | - 1.244 |
North Ayrshire | - 2.639 |
North Lanarkshire | 1.016 |
Orkney Islands | 0.332 |
Perth and Kinross | 0.860 |
Renfrewshire | - 3.298 |
Scottish Borders | - 0.205 |
Shetland Islands | 0.138 |
South Ayrshire | - 0.197 |
South Lanarkshire | - 1.088 |
Stirling | 0.849 |
West Dunbartonshire | - 5.042 |
West Lothian | 0.110 |
Scotland | - 25.174 |
£4 million of the police savings have been assumed as part of the settlement for police services and is broken down as follows:
Force | 2007-08 (£000) |
Central | 183 |
Dumfries and Galloway | 111 |
Grampian | 356 |
Fife | 232 |
Lothian and Borders | 713 |
Northern | 201 |
Strathclyde | 1,900 |
Tayside | 304 |
Total | 4,000 |
The other £4 million of savings has not been built in to their allocation and is for the police to re-invest into services.
The procurement savings, the fire and rescue service savings and the invest to save savings have not been built into allocations and are local government and the fire and rescue service to re-invest in services.