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Local Government Finance Circular No 11/2011 - Revised Annex H, K, and O
Revised Annex H - Calculation of the main floor adjustment 2013-14 (replaces page 15)
| Local Authority | Grant Without Floor | Change Without Floor | Change as a result of the Floor | Grant with Floor | Year-on year change |
| £m | % | £m | £m | % |
| Clackmannanshire | 83.831 | 0.37 | -0.367 | 83.464 | -0.07 |
| West Lothian | 283.866 | 0.31 | -1.243 | 282.623 | -0.13 |
| East Lothian | 154.741 | 0.28 | -0.678 | 154.063 | -0.16 |
| Perth & Kinross | 227.546 | 0.25 | -0.997 | 226.549 | -0.19 |
| Falkirk | 251.242 | 0.24 | -1.101 | 250.141 | -0.20 |
| Fife | 596.917 | 0.16 | -2.615 | 594.302 | -0.27 |
| Dundee City | 269.074 | 0.14 | -1.179 | 267.895 | -0.30 |
| Aberdeen City | 312.191 | -0.02 | -1.368 | 310.823 | -0.46 |
| Midlothian | 135.626 | -0.03 | -0.594 | 135.032 | -0.47 |
| South Lanarkshire | 515.921 | -0.06 | -2.260 | 513.661 | -0.49 |
| East Ayrshire | 203.872 | -0.10 | -0.893 | 202.979 | -0.54 |
| Aberdeenshire | 384.495 | -0.17 | -1.684 | 382.811 | -0.60 |
| Angus | 186.271 | -0.20 | -0.816 | 185.455 | -0.64 |
| Highland | 430.600 | -0.23 | -1.886 | 428.714 | -0.67 |
| South Ayrshire | 182.058 | -0.26 | -0.798 | 181.260 | -0.70 |
| Scottish Borders | 197.785 | -0.26 | -0.866 | 196.919 | -0.70 |
| Dumfries & Galloway | 272.385 | -0.40 | -1.193 | 271.192 | -0.84 |
| North Ayrshire | 240.453 | -0.49 | -1.053 | 239.400 | -0.93 |
| Edinburgh, City of | 671.696 | -0.54 | -2.942 | 668.754 | -0.98 |
| Moray | 148.356 | -0.54 | -0.650 | 147.706 | -0.98 |
| Glasgow City | 1155.525 | -0.65 | -5.062 | 1,150.463 | -1.08 |
| North Lanarkshire | 568.956 | -0.67 | -2.492 | 566.464 | -1.10 |
| East Dunbartonshire | 161.313 | -0.75 | -0.707 | 160.606 | -1.19 |
| Stirling | 151.134 | -0.79 | -0.662 | 150.472 | -1.23 |
| Shetland | 86.594 | -0.89 | -0.379 | 86.215 | -1.32 |
| East Renfrewshire | 153.233 | -0.93 | -0.671 | 152.562 | -1.37 |
| Orkney | 66.114 | -1.10 | -0.199 | 65.915 | -1.40 |
| West Dunbartonshire | 168.070 | -1.27 | -0.221 | 167.849 | -1.40 |
. | | | | | |
| Inverclyde | 148.567 | -1.63 | 0.340 | 148.907 | -1.40 |
| Renfrewshire | 277.837 | -2.69 | 3.685 | 281.522 | -1.40 |
| Eilean Siar | 84.924 | -16.26 | 15.068 | 99.992 | -1.40 |
| Argyll & Bute | 168.393 | -10.19 | 16.484 | 184.877 | -1.40 |
| | | | | |
| Scotland | 8939.586 | -0.79 | 0.000 | 8,939.586 | -0.79 |
Revised Annex K - Individual Capital Grant Funding for 2012-13 (replaces page 19)
£ million
Authority | General Capital Grant | Specific Capital Grants | Total Capital Grants |
|
|
| Aberdeen City | 15.528 | 0.252 | 15.780 |
| Aberdeenshire | 18.376 | 0.286 | 18.662 |
| Angus | 8.751 | 0.129 | 8.880 |
| Argyll & Bute | 9.552 | 0.104 | 9.656 |
| Clackmannanshire | 3.932 | 0.059 | 3.991 |
| Dumfries & Galloway | 13.067 | 0.172 | 13.239 |
| Dundee City | 12.751 | 0.168 | 12.919 |
| East Ayrshire | 6.867 | 0.140 | 7.007 |
| East Dunbartonshire | 6.302 | 0.122 | 6.424 |
| East Lothian | 7.123 | 0.113 | 7.236 |
| East Renfrewshire | 4.844 | 0.104 | 4.948 |
| Edinburgh, City of | 39.405 | 24.659 | 64.064 |
| Eilean Siar | 7.014 | 0.030 | 7.044 |
| Falkirk | 9.075 | 0.178 | 9.253 |
| Fife | 22.249 | 0.424 | 22.673 |
| Glasgow City | 50.439 | 61.660 | 112.099 |
| Highland | 22.333 | 0.258 | 22.591 |
| Inverclyde | 6.071 | 0.093 | 6.164 |
| Midlothian | 6.980 | 0.094 | 7.074 |
| Moray | 21.212 | 0.102 | 21.314 |
| North Ayrshire | 9.214 | 0.157 | 9.371 |
| North Lanarkshire | 20.701 | 0.379 | 21.080 |
| Orkney Islands | 4.672 | 0.023 | 4.695 |
| Perth & Kinross | 10.930 | 0.172 | 11.102 |
| Renfrewshire | 12.013 | 0.198 | 12.211 |
| Scottish Borders | 9.484 | 0.131 | 9.615 |
| Shetland Islands | 4.795 | 0.026 | 4.821 |
| South Ayrshire | 7.668 | 0.130 | 7.798 |
| South Lanarkshire | 19.182 | 0.362 | 19.544 |
| Stirling | 6.843 | 0.104 | 6.947 |
| West Dunbartonshire | 6.781 | 0.105 | 6.886 |
| West Lothian | 10.985 | 0.200 | 11.185 |
| Undistributed - Councils* | 15.464 | 8.146 | 23.610 |
| Councils Total | 430.603 | 99.280 | 529.883 |
| Fire Boards | 0.000 | 16.425 | 16.425 |
| Strathclyde Partnership for Transport | 0.000 | 16.692 | 16.692 |
| Grand Total | 430.603 | 132.397 | 563.000 |
*Undistributed specific capital grant is Vacant & Derelict Land Fund, £8.146m.
Revised Annex O - Estimates of Ring-Fenced Grant Capital Funding for 2012-13 (replaces page 23)
£ million | Justice | Finance & Sustainable Growth | Health & Wellbeing | |
Authority | Fire Capital | Cycling, Walking & Safer Streets | Strathclyde Partnership for Transport | Vacant & Derelict Land Fund | AHIP(TMDF)* | Glasgow Stock Transfer | Total Specific Capital Grants |
Aberdeen City | 0.000 | 0.252 | 0.000 | 0.000 | 0.000 | 0.000 | 0.252 |
Aberdeenshire | 0.000 | 0.286 | 0.000 | 0.000 | 0.000 | 0.000 | 0.286 |
Angus | 0.000 | 0.129 | 0.000 | 0.000 | 0.000 | 0.000 | 0.129 |
Argyll & Bute | 0.000 | 0.104 | 0.000 | 0.000 | 0.000 | 0.000 | 0.104 |
Clackmannanshire | 0.000 | 0.059 | 0.000 | 0.000 | 0.000 | 0.000 | 0.059 |
Dumfries & Galloway | 0.000 | 0.172 | 0.000 | 0.000 | 0.000 | 0.000 | 0.172 |
Dundee City | 0.000 | 0.168 | 0.000 | 0.000 | 0.000 | 0.000 | 0.168 |
East Ayrshire | 0.000 | 0.140 | 0.000 | 0.000 | 0.000 | 0.000 | 0.140 |
East Dunbartonshire | 0.000 | 0.122 | 0.000 | 0.000 | 0.000 | 0.000 | 0.122 |
East Lothian | 0.000 | 0.113 | 0.000 | 0.000 | 0.000 | 0.000 | 0.113 |
East Renfrewshire | 0.000 | 0.104 | 0.000 | 0.000 | 0.000 | 0.000 | 0.104 |
Edinburgh, City of | 0.000 | 0.565 | 0.000 | 0.000 | 24.094 | 0.000 | 24.659 |
Eilean Siar | 0.000 | 0.030 | 0.000 | 0.000 | 0.000 | 0.000 | 0.030 |
Falkirk | 0.000 | 0.178 | 0.000 | 0.000 | 0.000 | 0.000 | 0.178 |
Fife | 0.000 | 0.424 | 0.000 | 0.000 | 0.000 | 0.000 | 0.424 |
Glasgow City | 0.000 | 0.689 | 0.000 | 0.000 | 55.424 | 5.547 | 61.660 |
Highland | 0.000 | 0.258 | 0.000 | 0.000 | 0.000 | 0.000 | 0.258 |
Inverclyde | 0.000 | 0.093 | 0.000 | 0.000 | 0.000 | 0.000 | 0.093 |
Midlothian | 0.000 | 0.094 | 0.000 | 0.000 | 0.000 | 0.000 | 0.094 |
Moray | 0.000 | 0.102 | 0.000 | 0.000 | 0.000 | 0.000 | 0.102 |
North Ayrshire | 0.000 | 0.157 | 0.000 | 0.000 | 0.000 | 0.000 | 0.157 |
North Lanarkshire | 0.000 | 0.379 | 0.000 | 0.000 | 0.000 | 0.000 | 0.379 |
Orkney Islands | 0.000 | 0.023 | 0.000 | 0.000 | 0.000 | 0.000 | 0.023 |
Perth & Kinross | 0.000 | 0.172 | 0.000 | 0.000 | 0.000 | 0.000 | 0.172 |
Renfrewshire | 0.000 | 0.198 | 0.000 | 0.000 | 0.000 | 0.000 | 0.198 |
Scottish Borders | 0.000 | 0.131 | 0.000 | 0.000 | 0.000 | 0.000 | 0.131 |
Shetland Islands | 0.000 | 0.026 | 0.000 | 0.000 | 0.000 | 0.000 | 0.026 |
South Ayrshire | 0.000 | 0.130 | 0.000 | 0.000 | 0.000 | 0.000 | 0.130 |
South Lanarkshire | 0.000 | 0.362 | 0.000 | 0.000 | 0.000 | 0.000 | 0.362 |
Stirling | 0.000 | 0.104 | 0.000 | 0.000 | 0.000 | 0.000 | 0.104 |
West Dunbartonshire | 0.000 | 0.105 | 0.000 | 0.000 | 0.000 | 0.000 | 0.105 |
West Lothian | 0.000 | 0.200 | 0.000 | 0.000 | 0.000 | 0.000 | 0.200 |
Undistributed - Councils | 0.000 | 0.000 | 0.000 | 8.146 | 0.000 | 0.000 | 8.146 |
Councils Total | 0.000 | 6.069 | 0.000 | 8.146 | 79.518 | 5.547 | 99.280 |
Fire Boards | 16.425 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 16.425 |
Strathclyde Partnership for Transport | 0.000 | 0.000 | 16.692 | 0.000 | 0.000 | 0.000 | 16.692 |
Grand Total | 16.425 | 6.069 | 16.692 | 8.146 | 79.518 | 5.547 | 132.397 |
Page updated: Monday, December 12, 2011