§ Mr. Lambieasked the Secretary of State for Scotland if he will publish in the Official Report a table showing for the years 1976–77 to 1983–84 the "relevant expenditure" guideline for each Scottish local authority, its original budget and, where available, the final outturn and percentage deviation from guideline.
§ Mr. YoungerBefore cash planning was introduced for 1982–83, guidelines were issued at the price basis of the annual rate support grant settlements and are not therefore directly comparable with the eventual outturn. Information for 1982–83 and 1983–84, for which the figures are in cash, is set out in the table below.
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1982–83 Guideline 1982–83 Original budget 1982–83 Provisional outturn Provisional outturn deviation from guideline 1983–84 Guideline 1983–84 Budget £ million £ million £ million Per cent. £ million £ million Shetland 13.00 23.39 20.89 +60.7 15.86 23.24 Western Isles 18.38 20.84 20.80 +13.2 19.21 22.58 All Islands 42.30 59.29 54.90 +29.8 46.65 57.48 DISTRICT COUNCILS Borders Berwickshire 0.70 0.71 0.74 +6.0 0.70 0.83 Ettrick and Lauderdale 1.20 1.37 1.31 +9.2 1.20 1.57 Roxburgh 1.46 1.52 1.55 +6.2 1.46 1.75 Tweedale 0.58 0.55 0.51 -12.1 0.58 0.60 Central Clackmannan 2.68 2.85 2.57 -4.1 2.68 3.04 Falkirk 8.69 9.14 8.51 -2.1 8.69 9.41 Stirling 4.58 6.69 5.76 +25.7 4.58 5.93 Dumfries and Galloway Annandale and Eskdale 1.26 1.32 1.24 -1.6 1.26 1.40 Nithsdale 2.07 2.07 209 +0.9 2.07 2.30 Stewartry 0.82 0.87 0.87 +6.1 0.82 0.95 Wigtown 0.93 1.02 1.04 +11.8 0.93 1.14 Fife Dunfermline 5.78 6.70 6.57 +13.7 5.78 7.51 Kirkcaldy 8.36 9.36 9.26 +10.8 8.36 10.78 North East Fife 3.67 3.83 3.85 +4.9 3.67 4.13 Grampian Aberdeen City 11.69 13.98 13.18 +12.7 11.69 15.52 Banff and Buchan 3.48 3.48 3.30 -5.2 3.47 3.78 Gordon 2.88 2.88 2.62 -9.0 2.88 2.88 Kincardine and Deeside 1.37 1.42 1.31 -4.4 1.37 1.55 Moray 406 4.06 3.71 -8.6 4.06 4.48 Highland Badenoch and Strathspey 0.37 0.42 0.41 +10.8 0.37 0.47 Caithness 1.14 1.14 0.96 -15.8 1.14 1.16 Inverness 2.62 2.94 2.90 +10.7 2.62 3.16 Lochaber 0.82 0.96 0.85 +3.7 0.82 0.93 Nairn 0.43 0.39 0.40 -7.0 0.43 0.46 Ross and Cromarty 1.73 1.78 1.62 -6.4 1.73 1.81 Skye and Lochlash 0.34 0.39 0.43 +26.5 0.34 0.44 Sutherland 0.57 0.70 0.65 +14.0 0.57 0.73 Lothian East Lothian 4.73 5.09 5.08 +7.4 4.73 5.46 Edinburgh City 28.70 29.30 29.35 +2.3 28.70 32.17 Midlothian 4.86 4.89 4.75 -2.3 4.86 5.57 West Lothian 6.04 7.05 6.71 +11.1 6.04 7.06 Strathclyde Argyll and Bute 5.12 5.92 6.16 +20.3 5.12 6.58 Bearsden and Milngavie 2.19 2.58 2.27 +3.6 2.19 2.46 Clydebank 3.58 3.82 3.84 +7.3 3.58 4.35 Clydesdale 3.02 3.61 3.34 +10.6 3.02 3.75 Cumbernauld and Kilsyth 3.29 3.70 3.79 +15.2 3.29 4.00 Cumnock and Doon Valley 2.14 2.65 2.47 +15.4 2.14 2.78 Cunninghame 8.41 8.67 8.55 +1.7 8.41 9.26 Dumbarton 4.83 5.43 5.10 +5.6 4.83 5.76 East Kilbride 4.87 5.59 5.39 +10.7 4.87 6.13 Eastwood 2.83 3.10 2.99 +5.7 2.83 3.18 Glasgow City 69.21 77.75 80.21 +15.9 66.34 98.56 Hamilton 5.71 6.56 6.40 +12.1 5.71 6.75 Inverclyde 6.12 5.94 6.00 -2.0 6.10 6.30 Kilmamock and Loudoun 4.61 5.08 4.77 +3.5 4.61 5.64 Kyle and Carrick 7.39 7.87 7.91 +7.0 7.39 8.77 Monklands 5.96 6.71 6.15 +3.2 5.95 7.23 Motherwell 8.51 8.90 8.12 -4.6 8.51 9.29 Renfrew 14.65 16.40 16.31 +11.3 14.58 17.75 Strathkelvin 5.05 5.76 5.78 +14.4 5.05 6.18 Tayside
1982–83 Guideline 1982–83 Original budget 1982–83 Provisional outturn Provisional outturn deviation from guideline 1983–84 Guideline 1983–84 Budget £ million £ million £ million Per cent. £ million £ million Angus 4.68 5.02 4.64 +0.8 4.68 5.43 Dundee City 11.41 12.02 11.31 -0.9 11.34 12.77 Perth and Kinross 5.45 5.66 5.80 +6.4 5.45 6.42 All Districts 307.64 337.61 331.40 +7.7 304.59 378.84 All Scotland 2,448.44 2,653.39 2,611.18 +6.6 2,531.55 2,784.63 1. All figures are on the basis of expenditure relevant for rate support grant purposes (excluding loan charges).
2. The provisional outturn data for 1982–83 and budget estimate details for 1983–84 have only just been received from authorities and may be subject to change.
3. For 1983–84, guidelines and budgets exclude expenditure on the Urban Programme.