To ask the Scottish Executive how much outstanding debt each local authority had as a result of borrowing in (a) 2002, (b) 2003, (c) 2004, (d) 2005, (e) 2006 and (f) 2007, shown also as a percentage of their total budget.
The following tables show the levels of outstanding debt for each local authority for the years 2002-03 to 2006-07 (the latest year for which figures are available) along with the associated debt servicing charges (repayments of principle, interest, loans fund expenses and leasing charges) and their total net revenue expenditure. It is not appropriate to compare outstanding debt with total expenditure as this is not to compare like with like. Therefore, the final column of each table shows annual debt service charges as a percentage of total net revenue expenditure (that is, how much of each authority''s total expenditure is used to fund debt).
(a) Financial Year 2002-03 (All Values in £000)
Local Authority | Outstanding Debt at 31 Mar 2003 | In-Year Debt Servicing Charges | In-Year Net Revenue Expenditure* | Debt Servicing Charges to Net Revenue Expenditure (%) |
Aberdeen City | 372,297 | 27,389 | 321,998 | 8.5 |
Aberdeenshire | 368,544 | 25,688 | 357,727 | 7.2 |
Angus | 113,157 | 8,410 | 180,887 | 4.7 |
Argyll and Bute | 229,164 | 24,780 | 167,752 | 14.8 |
Clackmannanshire | 78,437 | 5,393 | 73,649 | 7.3 |
Dumfries and Galloway | 277,782 | 17,943 | 247,439 | 7.3 |
Dundee City | 292,273 | 18,834 | 266,742 | 7.1 |
East Ayrshire | 189,546 | 11,037 | 200,474 | 5.5 |
East Dunbartonshire | 124,071 | 12,002 | 157,983 | 7.6 |
East Lothian | 132,289 | 11,771 | 137,005 | 8.6 |
East Renfrewshire | 96,267 | 9,149 | 140,270 | 6.5 |
Edinburgh, City of | 846,079 | 77,478 | 710,670 | 10.9 |
Eilean Siar | 183,146 | 19,492 | 87,801 | 22.2 |
Falkirk | 197,897 | 12,790 | 220,303 | 5.8 |
Fife | 515,868 | 31,544 | 551,922 | 5.7 |
Glasgow City | 1,281,468 | 124,250 | 1,256,961 | 9.9 |
Highland | 553,121 | 35,512 | 388,840 | 9.1 |
Inverclyde | 221,090 | 11,560 | 153,244 | 7.5 |
Midlothian | 91,712 | 8,564 | 128,599 | 6.7 |
Moray | 156,037 | 9,821 | 134,975 | 7.3 |
North Ayrshire | 211,726 | 16,889 | 215,984 | 7.8 |
North Lanarkshire | 410,487 | 36,193 | 503,280 | 7.2 |
Orkney Islands | 28,764 | 1,605 | 51,006 | 3.2 |
Perth and Kinross | 151,849 | 13,053 | 213,851 | 6.1 |
Renfrewshire | 282,689 | 23,363 | 275,161 | 8.5 |
Scottish Borders | 151,456 | 13,953 | 177,097 | 7.9 |
Shetland Islands | 54,334 | 129 | 86,902 | 0.2 |
South Ayrshire | 170,284 | 11,212 | 186,640 | 6.0 |
South Lanarkshire | 437,384 | 36,134 | 469,207 | 7.7 |
Stirling | 157,408 | 12,825 | 143,059 | 9.0 |
West Dunbartonshire | 187,878 | 12,250 | 172,893 | 7.1 |
West Lothian | 188,399 | 17,230 | 246,539 | 7.0 |
Total | 8,752,903 | 698,243 | 8,626,860 | 8.1 |
Note: *Net Revenue Expenditure is net expenditure financed from grants, non-domestic rates, council taxes and balances.
(b) Financial Year 2003-04 (All Values in £000)
Local Authority | Outstanding Debt at 31 Mar 2004 | In-Year Debt Servicing Charges | In-Year Net Revenue Expenditure* | Debt Servicing Charges to Net Revenue Expenditure (%) |
Aberdeen City | 371,605 | 26,869 | 362,220 | 7.4 |
Aberdeenshire | 366,130 | 28,001 | 384,571 | 7.3 |
Angus | 120,146 | 9,408 | 192,818 | 4.9 |
Argyll and Bute | 226,027 | 25,782 | 181,072 | 14.2 |
Clackmannanshire | 78,793 | 5,781 | 80,942 | 7.1 |
Dumfries and Galloway | 190,448 | 18,196 | 269,478 | 6.8 |
Dundee City | 296,531 | 21,203 | 285,760 | 7.4 |
East Ayrshire | 191,567 | 11,998 | 218,486 | 5.5 |
East Dunbartonshire | 120,492 | 12,283 | 173,965 | 7.1 |
East Lothian | 118,141 | 11,808 | 151,239 | 7.8 |
East Renfrewshire | 100,924 | 10,263 | 154,963 | 6.6 |
Edinburgh, City of | 842,067 | 76,814 | 750,762 | 10.2 |
Eilean Siar | 188,892 | 19,674 | 95,071 | 20.7 |
Falkirk | 190,462 | 13,158 | 243,052 | 5.4 |
Fife | 507,349 | 33,209 | 595,817 | 5.6 |
Glasgow City | 1,270,793 | 132,192 | 1,346,641 | 9.8 |
Highland | 548,785 | 36,818 | 439,221 | 8.4 |
Inverclyde | 225,574 | 14,068 | 171,394 | 8.2 |
Midlothian | 87,567 | 9,604 | 142,535 | 6.7 |
Moray | 157,652 | 10,563 | 144,392 | 7.3 |
North Ayrshire | 206,657 | 19,151 | 233,025 | 8.2 |
North Lanarkshire | 391,233 | 32,535 | 536,592 | 6.1 |
Orkney Islands | 32,899 | 1,709 | 54,951 | 3.1 |
Perth and Kinross | 153,697 | 13,466 | 232,392 | 5.8 |
Renfrewshire | 275,286 | 25,945 | 300,250 | 8.6 |
Scottish Borders | 154,971 | 15,907 | 192,044 | 8.3 |
Shetland Islands | 53,069 | 129 | 80,706 | 0.2 |
South Ayrshire | 171,168 | 11,639 | 200,722 | 5.8 |
South Lanarkshire | 420,793 | 37,643 | 517,490 | 7.3 |
Stirling | 154,394 | 13,602 | 156,767 | 8.7 |
West Dunbartonshire | 184,764 | 12,570 | 194,713 | 6.5 |
West Lothian | 175,789 | 16,689 | 261,384 | 6.4 |
Total | 8,574,665 | 728,677 | 9,345,434 | 7.8 |
Note: *Net Revenue Expenditure is net expenditure financed from grants, non-domestic rates, council taxes and balances.
(c) Financial Year 2004-05 (All Values in £000)
Local Authority | Outstanding Debt at 31 Mar 2005 | In-Year Debt Servicing Charges | In-Year Net Revenue Expenditure* | Debt Servicing Charges to Net Revenue Expenditure (%) |
Aberdeen City | 392,167 | 24,246 | 388,531 | 6.2 |
Aberdeenshire | 365,908 | 28,061 | 408,727 | 6.9 |
Angus | 124,655 | 8,999 | 204,379 | 4.4 |
Argyll and Bute | 223,328 | 26,826 | 197,401 | 13.6 |
Clackmannanshire | 82,107 | 6,232 | 88,643 | 7.0 |
Dumfries and Galloway | 188,531 | 18,762 | 287,928 | 6.5 |
Dundee City | 304,391 | 19,283 | 297,550 | 6.5 |
East Ayrshire | 188,895 | 12,421 | 220,694 | 5.6 |
East Dunbartonshire | 118,363 | 13,090 | 186,049 | 7.0 |
East Lothian | 112,837 | 10,704 | 172,217 | 6.2 |
East Renfrewshire | 104,375 | 11,303 | 165,397 | 6.8 |
Edinburgh, City of | 816,074 | 74,884 | 801,827 | 9.3 |
Eilean Siar | 185,106 | 20,353 | 99,548 | 20.5 |
Falkirk | 196,289 | 13,605 | 258,960 | 5.3 |
Fife | 503,215 | 34,887 | 625,222 | 5.6 |
Glasgow City | 1,281,054 | 124,419 | 1,406,302 | 8.9 |
Highland | 551,465 | 37,099 | 445,027 | 8.3 |
Inverclyde | 224,211 | 14,034 | 174,868 | 8.0 |
Midlothian | 84,443 | 10,703 | 155,031 | 6.9 |
Moray | 161,187 | 11,697 | 159,953 | 7.3 |
North Ayrshire | 193,288 | 19,305 | 245,404 | 7.9 |
North Lanarkshire | 392,312 | 31,695 | 557,281 | 5.7 |
Orkney Islands | 33,838 | 2,207 | 64,289 | 3.4 |
Perth and Kinross | 159,296 | 13,109 | 244,022 | 5.4 |
Renfrewshire | 274,658 | 27,300 | 309,942 | 8.8 |
Scottish Borders | 161,022 | 15,581 | 204,286 | 7.6 |
Shetland Islands | 51,728 | 50 | 85,600 | 0.1 |
South Ayrshire | 172,965 | 12,170 | 208,693 | 5.8 |
South Lanarkshire | 399,438 | 39,032 | 533,816 | 7.3 |
Stirling | 153,652 | 13,865 | 169,503 | 8.2 |
West Dunbartonshire | 189,309 | 12,735 | 194,726 | 6.5 |
West Lothian | 189,824 | 16,083 | 284,950 | 5.6 |
Total | 8,579,931 | 724,740 | 9,846,766 | 7.4 |
Note: *Net Revenue Expenditure is net expenditure financed from grants, non-domestic rates, council taxes and balances.
(d) Financial Year 2005-06 (all values in £000)
Local Authority | Outstanding Debt at 31 Mar 2006 | In-Year Debt Servicing Charges | In-Year Net Revenue Expenditure* | Debt Servicing Charges to Net Revenue Expenditure (%) |
Aberdeen City | 406,382 | 25,931 | 424,104 | 6.1 |
Aberdeenshire | 365,691 | 28,105 | 447,234 | 6.3 |
Angus | 131,498 | 9,248 | 210,771 | 4.4 |
Argyll and Bute | 228,959 | 28,151 | 220,834 | 12.8 |
Clackmannanshire | 87,607 | 6,661 | 96,293 | 6.9 |
Dumfries and Galloway | 190,931 | 18,436 | 312,789 | 5.9 |
Dundee City | 315,853 | 20,897 | 315,687 | 6.6 |
East Ayrshire | 182,413 | 13,662 | 237,354 | 5.8 |
East Dunbartonshire | 116,026 | 13,528 | 205,050 | 6.6 |
East Lothian | 128,504 | 11,081 | 179,622 | 6.2 |
East Renfrewshire | 108,901 | 11,761 | 179,479 | 6.6 |
Edinburgh, City of | 842,049 | 72,727 | 859,406 | 8.5 |
Eilean Siar | 189,381 | 20,489 | 107,020 | 19.1 |
Falkirk | 196,898 | 15,221 | 278,878 | 5.5 |
Fife | 502,279 | 38,368 | 694,817 | 5.5 |
Glasgow City | 1,261,126 | 124,362 | 1,408,752 | 8.8 |
Highland | 556,482 | 38,079 | 479,056 | 8.0 |
Inverclyde | 220,924 | 14,893 | 199,085 | 7.5 |
Midlothian | 85,724 | 10,993 | 166,033 | 6.6 |
Moray | 155,865 | 11,380 | 176,062 | 6.5 |
North Ayrshire | 201,081 | 17,944 | 292,333 | 6.1 |
North Lanarkshire | 415,444 | 34,127 | 630,833 | 5.4 |
Orkney Islands | 36,535 | 3,109 | 62,918 | 4.9 |
Perth and Kinross | 158,217 | 13,850 | 263,234 | 5.3 |
Renfrewshire | 277,628 | 28,107 | 349,563 | 8.0 |
Scottish Borders | 162,102 | 16,411 | 223,580 | 7.3 |
Shetland Islands | 49,522 | 1,274 | 77,505 | 1.6 |
South Ayrshire | 175,281 | 12,565 | 222,812 | 5.6 |
South Lanarkshire | 443,821 | 40,839 | 592,314 | 6.9 |
Stirling | 155,269 | 14,544 | 180,755 | 8.1 |
West Dunbartonshire | 195,040 | 13,059 | 203,470 | 6.4 |
West Lothian | 224,360 | 16,687 | 303,886 | 5.5 |
Total | 8,767,793 | 746,489 | 10,601,528 | 7.0 |
Note: *Net Revenue Expenditure is net expenditure financed from grants, non-domestic rates, council taxes and balances.
(e) Financial Year 2006-07 (All Values in £000)
Local Authority | Outstanding Debt at 31 Mar 2007 | In-Year Debt Servicing Charges | In-Year Net Revenue Expenditure* | Debt Servicing Charges to Net Revenue Expenditure (%) |
Aberdeen City | 421,585 | 29,403 | 432,219 | 6.8 |
Aberdeenshire | 375,710 | 28,102 | 452,263 | 6.2 |
Angus | 159,835 | 10,128 | 210,971 | 4.8 |
Argyll and Bute | 199,630 | 29,784 | 219,481 | 13.6 |
Clackmannanshire | 97,453 | 7,524 | 101,771 | 7.4 |
Dumfries and Galloway | 194,656 | 19,015 | 325,388 | 5.8 |
Dundee City | 331,916 | 21,905 | 313,673 | 7.0 |
East Ayrshire | 187,541 | 13,733 | 247,701 | 5.5 |
East Dunbartonshire | 115,167 | 15,020 | 207,937 | 7.2 |
East Lothian | 154,766 | 13,282 | 186,548 | 7.1 |
East Renfrewshire | 108,427 | 11,879 | 184,532 | 6.4 |
Edinburgh, City of | 900,577 | 71,384 | 867,682 | 8.2 |
Eilean Siar | 149,726 | 21,034 | 110,001 | 19.1 |
Falkirk | 204,652 | 16,624 | 291,952 | 5.7 |
Fife | 535,912 | 39,535 | 688,900 | 5.7 |
Glasgow City | 1,305,244 | 90,429 | 1,415,074 | 6.4 |
Highland | 562,104 | 39,205 | 489,380 | 8.0 |
Inverclyde | 220,366 | 15,490 | 178,982 | 8.7 |
Midlothian | 91,687 | 11,107 | 175,095 | 6.3 |
Moray | 157,495 | 11,557 | 175,432 | 6.6 |
North Ayrshire | 207,230 | 18,661 | 276,578 | 6.8 |
North Lanarkshire | 412,431 | 36,942 | 602,645 | 6.1 |
Orkney Islands | 37,007 | 3,194 | 66,042 | 4.8 |
Perth and Kinross | 162,237 | 15,011 | 266,010 | 5.6 |
Renfrewshire | 285,389 | 29,013 | 350,133 | 8.3 |
Scottish Borders | 165,811 | 17,212 | 231,959 | 7.4 |
Shetland Islands | 49,142 | 6 | 102,989 | 0.0 |
South Ayrshire | 176,118 | 12,458 | 225,256 | 5.5 |
South Lanarkshire | 500,121 | 45,629 | 601,136 | 7.6 |
Stirling | 162,204 | 14,927 | 184,249 | 8.1 |
West Dunbartonshire | 198,584 | 13,374 | 207,441 | 6.5 |
West Lothian | 246,571 | 17,086 | 319,489 | 5.4 |
Total | 9,077,294 | 739,653 | 10,708,910 | 6.9 |
Note: *Net Revenue Expenditure is net expenditure financed from grants, non-domestic rates, council taxes and balances.