Annexe: Data
Table 1 - Local Government funding from Scottish Government (cash) and percentage share
Note that as figures are displayed to one decimal point, rounding may mean that figures, when summed, do not match the percentage calculations displayed.RevenueCapitalTotal£mLG Total RevenueiGRG + Specific and Other Revenue; 2010-11 to 2012-13 adjusted for P+F, + NDRISG Revenue DEL + NDRILG as a % of SGLG Total CapitaliiGeneral Capital + Specific Capital + Capital Funding to be distributed later or directly to SPT and Fire Boards. 2010-2011 to 2012-13SG Capital DELLG as a % of SGLG TotalSG totalLG as a % of SG2010-11 OT 9,439.6 27,692.2 34.1% 472.2 3,335.0 14.2% 9,911.8 31,027.2 31.9%2011-12 OT 9,294.4 27,520.0 33.8% 607.2 2,762.0 22.0% 9,901.6 30,282.0 32.7%2012-13 OT 9,384.2 27,832.0 33.7% 450.8 2,676.0 16.8% 9,835.0 30,508.0 32.2%2013-14 OT 9,766.4 28,106.0 34.7% 552.2 2,508.0 22.0% 10,318.6 30,614.0 33.7%2014-15 OT 9,920.6 28,457.5 34.9% 839.0 2,690.0 31.2% 10,759.7 31,147.5 34.5%2015-16 OT 10,039.4 28,779.5 34.9% 856.3 2,734.0 31.3% 10,895.7 31,513.5 34.6%2016-17 OT 9,707.9 28,856.5 33.6% 606.9 2,891.0 21.0% 10,314.8 31,747.5 32.5%2016-17 LGFO 9,693.4 28,866.5 33.6% 606.9 2,891.0 21.0% 10,300.3 31,757.5 32.4%2017-18 LGFO 9,639.5 29,168.8 33.0% 786.5 3,087.0 25.5% 10,426.0 32,255.8 32.3%% Change 2010-11 to 2016-17 OT2.8%4.2%-0.4 %pts28.5%-13.3%6.8 % pts4.1%2.3%0.5 %pts% Change 2013-14 to 2016-17 OT-0.6%2.7%-1.1 %pts9.9%15.3%-1.0 %pts0.0%3.7%-1.2 %pts% Change 2016-17 to 2017-18 LGFO-0.6%1.0%-0.5 %pts29.6%6.8%4.5 %pts1.2%1.6%-0.1 %ptsSource: Draft Budget 2015-16 (table 1.01), Draft Budget 2017-18 (table 1.01)
Table 2 - Local Government funding from Scottish Government (real 2017-18 prices) and percentage share
RevenueCapitalTotal LG Total RevenueiGRG + Specific and Other Revenue; 2010-11 to 2012-13 adjusted for P+F, + NDRISG Revenue DEL + NDRILG Total Capital**iiGeneral Capital + Specific Capital + Capital Funding to be distributed later or directly to SPT and Fire Boards. 2010-2011 to 2012-13SG Capital DELLG TotalSG total2010-11 OT 10,517.1 30,853.3 526.1 3,715.7 11,043.2 34,569.0 2011-12 OT 10,213.5 30,241.4 667.2 3,035.1 10,880.8 33,276.6 2012-13 OT 10,100.1 29,955.3 485.2 2,880.2 10,585.3 32,835.5 2013-14 OT 10,340.9 29,759.4 584.7 2,655.5 10,925.6 32,414.9 2014-15 OT 10,352.2 29,695.4 875.5 2,807.0 11,227.7 32,502.4 2015-16 OT 10,404.8 29,827.0 887.5 2,833.5 11,292.2 32,660.5 2016-17 OT 9,866.0 29,326.5 616.8 2,938.1 10,482.8 32,264.6 2016-17 LGFO 9,851.3 29,336.7 616.8 2,938.1 10,468.1 32,274.8 2017-18 LGFO 9,639.5 29,168.8 786.5 3,087.0 10,426.0 32,255.8 % Change 2010-11 to 2016-17 OT-6.2%-4.9%17.2%-20.9%-5.1%-6.7%% Change 2013-14 to 2016-17 OT-4.6%-1.5%5.5%10.6%-4.1%-0.5%% Change 2016-17 to 2017-2018 LGFO-2.2%-0.6%27.5%5.1%-0.4%-0.1%Source: Draft Budget 2015-16 (table 1.01), Draft Budget 2017-18 (table 1.01)
Table 3 - Local Government funding from Scottish Government (real 2017-18 prices) - excluding police and fire - annual change
£mTotal RevenueTotal CapitalTotal Revenue+CapitalLG Revenue Annual %ChangeLG Total % annual change2010-11OT10,517.1526.111,043.2- - 2011-12 OT10,213.5667.210,880.8-2.9%-1.5%2012-13 OT10,100.1485.210,585.3-1.1%-2.7%2013-14 OT10,340.9584.710,925.62.4%3.2%2014-15 OT10,352.2875.511,227.70.1%2.8%2015-16 OT10,404.8887.511,292.20.5%0.6%2016-17 OT9,866.0616.810,482.8-5.2%-7.2%2016-17 LGFO9,851.3616.810,468.1- - 2017-18 LGFO9,639.5786.510,426.0-2.2%-0.4%Source: LG Finance Orders + Audit Scotland P+F figures and methodology
Table 4 - Scottish Government total DEL+NDRI (real 2017-18 prices) - annual change
SG Revenue DEL + NDRISG DEL +NDRI % annual change2010-11 OT 30,853.3 - 2011-12 OT 30,241.4 -2.0%2012-13 OT 29,955.3 -0.9%2013-14 OT 29,759.4 -0.7%2014-15 OT 29,695.4 -0.2%2015-16 OT 29,827.0 0.4%2016-17 OT 29,326.5 -1.7%2016-17 LGFO 29,336.7 -2017-18 LGFO 29,168.8 -0.6%Source: Draft Budget 2015-16 (table 1.01), Draft Budget 2017-18 (table 1.01)
Table 5 - Council Tax income and Non-Domestic Rates income
YearCouncil Tax income (excluding CTB) (£m)Council Tax benefit subsidy (£m)Council Tax income (including CTB) (£m)NDR Income (Distributable amount) (£m)2010-11 1,923.0 375.0 2,298.0 2,068.0 2011-12 1,926.0 376.0 2,302.0 2,182.0 2012-13 1,947.0 371.0 2,318.0 2,263.0 2013-14 1,981.0 - 1,981.0 2,435.0 2014-15 2,022.0 - 2,022.0 2,649.5 2015-16 2,054.8 - 2,054.8 2,788.5 Source: Scottish Government Local Government Finance Statistics
Table 6 - Council Tax Reform, impact on bills, Scotland average
ABCDEFGHAverage Bill, 2016-17£766£893£1,021£1,149£1,404£1,659£1,914£2,297Average Bill, 2017-18£782£912£1,043£1,173£1,541£1,906£2,297£2,874Increase (£)£16£19£22£24£137£247£383£577Increase (%)2.1%2.1%2.1%2.1%9.8%14.9%20.0%25.1%Source: Scottish Government Local Government Finance Datasets: Council Tax Data
Table 7 - Changes to Council Tax revenue, multiplier change + local authority increase
£mEst CT revenue - 2016/17 multipliers% Difference from multiplier changes only% increase applied by local authoritiesEst Total CT revenue % Difference 2016-2017 to 2017-2018Scotland 2,375.6 4.7% - 2,539.0 6.9%Aberdeen City 112.1 5.3%0.0% 118.0 5.3%Aberdeenshire 122.4 6.8%2.5% 134.0 9.5%Angus 46.9 3.7%3.0% 50.0 6.8%Argyll & Bute 46.1 5.2%3.0% 49.9 8.3%Clackmannanshire 22.1 4.3%3.0% 23.7 7.4%Dumfries & Galloway 62.7 4.0%3.0% 67.1 7.1%Dundee City 59.0 2.4%2.5% 61.9 5.0%East Ayrshire 50.8 3.1%3.0% 53.9 6.2%East Dunbartonshire 54.7 8.4%3.0% 61.1 11.6%East Lothian 47.6 6.0%3.0% 52.0 9.2%East Renfrewshire 45.6 9.0%3.0% 51.2 12.3%Edinburgh, City of 243.7 6.6%3.0% 267.6 9.8%Eilean Siar 10.2 1.4%3.0% 10.6 4.4%Falkirk 62.2 4.0%3.0% 66.7 7.1%Fife 153.9 4.1%3.0% 165.1 7.3%Glasgow City 260.4 2.8%3.0% 275.7 5.9%Highland 112.0 4.3%3.0% 120.4 7.4%Inverclyde 33.8 3.8%0.0% 35.1 3.8%Midlothian 41.2 4.4%3.0% 44.3 7.5%Moray 38.6 2.9%3.0% 40.9 6.0%North Ayrshire 58.4 3.3%3.0% 62.1 6.4%North Lanarkshire 127.8 3.0%0.0% 131.6 3.0%Orkney Islands 8.4 2.0%3.0% 8.8 5.1%Perth & Kinross 73.0 6.2%2.0% 79.1 8.3%Renfrewshire 79.5 4.2%0.0% 82.8 4.2%Scottish Borders 50.8 5.5%3.0% 55.2 8.7%Shetland Islands 8.8 2.1%3.0% 9.3 5.2%South Ayrshire 54.6 5.3%3.0% 59.2 8.4%South Lanarkshire 133.1 4.3%0.0% 138.9 4.3%Stirling 44.5 7.9%0.0% 48.1 7.9%West Dunbartonshire 39.8 2.6%0.0% 40.8 2.6%West Lothian 71.1 4.0%0.0% 73.9 4.0%Source: CTAXBASE September 2016
Table 8 - Changes to fees and charges for services, cash
2010-112011-122012-132013-142014-152015-16% Difference 2010-11 to 2015-16EducationiAccording to the Scottish Government, Education Services includes charges for school meals (which makes up around half the Education Services related income), renting out of school buildings, and charges for other school-related services. 95,006.00 115,017.00 113,355.00 120,563.00 124,200.00 122,477.00 28.9%Cultural & Related Services 81,521.00 77,479.00 70,728.00 71,185.00 72,567.00 68,799.00 -15.6%Social Work 251,167.00 268,101.00 276,450.00 276,012.00 275,301.00 264,079.00 5.1%Roads & Transport 146,157.00 171,756.00 154,197.00 175,384.00 182,690.00 182,978.00 25.2%Environmental Services 120,400.00 117,767.00 117,969.00 117,457.00 112,180.00 123,825.00 2.8%Planning & Development Services 97,897.00 118,518.00 116,541.00 121,077.00 120,161.00 134,682.00 37.6%Central ServicesiiCentral services, according to POBE form and relating to income, covers licensing; conducting elections; registration of electors; general grants, bequests and donations; and registration of births, deaths and marriages. 113,862.00 143,521.00 110,889.00 131,709.00 143,806.00 162,394.00 42.6%Non-HRA Housing 164,339.00 179,116.00 165,412.00 160,800.00 155,076.00 159,635.00 -2.9%Trading Services 66,852.00 63,526.00 58,045.00 69,843.00 69,639.00 63,077.00 -5.6%Total General Fund (GF) Customer and Client Receipts...