Mr. Milanasked the Secretary of State for Scotland if he will publish in the Official Report a table showing for each local authority in Scotland its 1982–83 expenditure guideline, the final outturn for 1982–83, the 1983–84 guideline, the 1983–84 budgeted figure and the 1984–85 guideline.
§ Mr. Younger[pursuant to his reply, of 19 December 1983]: The information is set out in the table below. 417W
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1982–83 1983–84 1984–85 Guideline Final/Near Final Outturn Guideline Original Budget Guideline £000 £000 £000 £000 £000 Regional Councils Borders 42,000 42,000 44,520 44,520 47,254 Central 102,750 106,820 108,610 117,666 118,615 Dumfries & Galloway 57,000 55,388 60,420 60,420 63,225 Fife 127,500 135,801 135,150 145,403 147,700 Grampian 181,500 180,087 191,310 196,537 204,059 Highland 85,000 94,098 92,370 102,016 100,184 Lothian 295,000 325,489 305,450 345,289 325,174 Strathclyde 1,051,750 1,103,412 1,077,420 1,160,199 1,147,522 Tayside 156,000 160,849 165,060 176,249 173,696 Islands Councils Orkney 10,920 13,214 11,580 11,984 12,364 Shetland 13,000 20,450 15,860 23,064 21,102 Western Isles 18,380 21,218 19,210 22,559 22,394 All Regions 2,098,500 2,203,944 2,180,310 2,348,299 2,327,429 All Islands 42,300 54,882 46,650 57,607 55,860 District Councils Borders Berwickshire 700 729 700 833 818 Ettrick & Lauderdale 1,200 1,287 1,200 1,574 1,685 Roxburgh 1,460 1,566 1,460 1.749 1,831 Tweedale 580 506 580 598 650 Central Clackmannan 2,680 2,628 2,680 3,038 2,990 Falkirk 8,690 8,280 8,690 9,408 9,050 Stirling 4,580 5,786 4,580 5,929 5,277 Dumfries & Galloway Annandale & Eskdale 1,260 1,283 1,260 1,398 1,499 Nithsdale 2,070 2,067 2,070 2,296 2,425 Stewartry 820 816 820 948 1,005 Wigtown 930 897 930 1,141 1,216 Fife Dunfermline 5,780 6,203 5,780 7,511 7,834 Kirkcaldy 8,360 8,578 8,360 10,782 9,883 North East Fife 3,670 3,891 3,670 4,127 3,987 Grampian Aberdeen 11,690 11,643 11,690 15.520 14,759 Bannf & Buchan 3,480 3,171 3,470 3,785 3,962 Gordon 2,880 2,362 2.880 2.878 3,023 Kincardine & Deeside 1,370 1,313 1,370 1,550 1.655 Moray 4,060 3,718 4,060 4,481 4,757 Highland Badenoch & Strathspey 370 409 370 469 471 Caithness 1,140 958 1,140 1,158 1,212 Inverness 2,620 2,880 2,620 3,163 3,020 Lochaber 820 850 820 934 952 Nairn 430 374 430 461 492 Ross & Cromarty 1,730 1,587 1,730 1,810 1,945 Skye & Lochalsh 340 410 340 435 463 Sutherland 570 601 570 731 773 Lothian East Lothian 4,730 4,734 4,730 5,465 5,278 Edinburgh 28,700 29,787 28,700 33,414 31,111 Midlothian 4,860 4,550 4,860 5,568 5,436 West Lothian 6,040 6,925 6,040 7,604 8,141 Strathclyde Argyll & Bute 5,120 6,148 5,120 6,581 6,020 Bearsden & Milngavie 2,190 2,189 2,190 2,462 2,387 Clydebank 3,580 3,915 3,580 4,354 4,080 Clydesdale 3,020 3,245 3,020 3,749 3,566 Cumbernauld & Kilsyth 3,290 3,543 3,290 3,986 3,894 Cumnock & Doon Valley 2,140 2,406 2,140 2,776 2,685
1982–83 1983–84 1984–85 Guideline Final/Near Final Outturn Guideline Original Budget Guideline £000 £000 £000 £000 £000 Cunninghame 8,410 8,559 8,410 9,260 9,158 Dumbarton 4,830 4,947 4,830 5,765 5,359 East Kilbride 4,870 5,328 4,870 6,130 5,732 Eastwood 2,830 2,940 2,830 3,185 3,081 Glasgow 69,210 76,368 66,340 90.564 77,002 Hamilton 5,710 6,393 5,710 6,746 6,559 Inverclyde 6,120 6,065 6,100 6,291 6,158 Kilmarnock & Loudoun 4,610 4,708 4,610 5,645 5,327 Kyle & Carrick 7,390 7,748 7,390 8,772 8,294 Monklands 5,960 5,927 5,950 7,229 7,068 Motherwell 8,510 7,773 8,510 9,288 9,080 Renfrew 14,650 15,758 14,580 17,748 16,615 Strathkelvin 5,050 5,578 5,050 6,180 5,881 Tayside Angus 4,680 4,734 4,680 5,429 5,613 Dundee 11,410 11,120 11,340 12,772 12,017 Perth & Kinross 5,450 5,335 5,450 6,416 6,737 All Districts 307,640 321,506 304,590 372,086 349,913 All Scotland 2,448,440 2,580,332 2,531,550 2,777,992 2,733,202 Notes:
1. All figures are on the basis of expenditure relevant for rate support grant purposes excluding loan charges (ie. current expenditure plus capital from revenue, less interest receipts).
2. Guidelines for 1983–84 and 1984–85 and budgets for 1983–84 exclude expenditure on the urban programme.
3. Budget estimates for 1983–84 are those originally submitted by authorities after adjustments to (1) the figures for island authorities to reflect changes in the joint board expenditure on Police and Fire, (2) the figure for Edinburgh district council in respect of slaughterhouse loan charges and (3) the figure for Glasgow district council in respect of a reclassification of £8 million, mainly to loan charges.
4. Guidelines for 1984–85 are those listed in Scottish Office finance division circular No. 13/1983.