See www.lobbying.scot St Andrew’s House, Regent Road, Edinburgh EH1 3DG www.gov.scot Annex A Updated Financial Memorandum and Shared Accountability Costing Tables presented using the GDP Deflator Summary Totals Table Total NCS Costs GDP (£m) CPI (£m) Variance (£m) 10 Year Bill Costs 880 – 2,191 880 – 2,192 0 – (1) Updated Financial 10 Year NCS costs 480 - 1,610 487 - 1,621 (7) – (11) Memorandum 10 Year Carer’s Breaks 401 – 581 393 - 571 8 – 10 (FM) Recurrent NCS Position 31/32 124 - 458 127 - 461 (3) – (3) Shared 10 Year Bill Costs 638 - 926 631 - 916 7 – 10 Accountability 10 Year NCS costs 238 - 345 238 - 345 0 - 0 proposals for Stage 2 of 10 Year Carer’s Breaks 401 – 581 393 - 571 8 – 10 the Bill Recurrent NCS Position 31/32 33 - 50 33 - 50 0 - 0 (Brackets denote CPI is higher than GDP) Under GDP the costs of the NCS as per the Bill as introduced (Updated FM figures) over the 10 year period are broadly neutral to those under CPI.