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Mr. Dewar
asked the Secretary of State for Scotland if he will publish in the Official Report a table showing for each Scottish local authority and for authorities as a whole (a) the 1982–83 guideline for services within relevant expenditure, (b) the budgeted expenditure for 1982–83 on a comparable basis and (c) the difference between (a) and (b), in £ sterling and as a percentage.
Mr. Younger
The information is contained in the following table:
£ million in cash | ||||
1982–83 Budget* | 1982–83 Guideline | Excess | ||
£ million | £ million | £ million | Per cent. | |
Regional Councils | ||||
Borders | 42·44 | 42·00 | 0·44 | 1·0 |
Central | 109·19 | 102·75 | 6·44 | 6·3 |
Dumfries and Galloway | 57·74 | 57·00 | 0·74 | 1·3 |
Fife | 135·31 | 127·50 | 7·81 | 6·1 |
Grampian | 183·16 | 181·50 | 1·66 | 0·9 |
Highland | 92·28 | 85·00 | 10·28 | 12·1 |
Lothian | 361·57 | 295·00 | 66·57 | 22·6 |
Strathclyde | 1,103–48 | 1,051–75 | 51·73 | 4·9 |
Tayside | 167·90 | 156·00 | 11·90 | 7·6 |
ALL REGIONS | 2,256–05 | 2,098–50 | 157·55 | 7·5 |
Islands Councils | ||||
Orkney | 14·74 | 10·92 | 3·82 | 35·0 |
Shetland | 23·33 | 13·00 | 10·33 | 79·5 |
Western Isles | 20·84 | 18·38 | 2·46 | 13·4 |
ALL ISLANDS | 58·92 | 42·30 | 16·62 | 39·3 |
District Councils | ||||
BORDERS | ||||
Berwickshire | 0·71 | 0·70 | 0·01 | 2·0 |
Ettrick and Lauderdale | 1·37 | 1·20 | 0·17 | 14·3 |
Roxburgh | 1·52 | 1·46 | 0·06 | 4·0 |
Tweeddale | 0·55 | 0·58 | -0·03 | -4·7 |
CENTRAL | ||||
Clackmannan | 2·85 | 2·68 | 0·17 | 6·4 |
Falkirk | 9·44 | 8·69 | 0·75 | 8·6 |
Stirling | 6·69 | 4·58 | 2·11 | 46·0 |
DUMFRIES AND GALLOWAY | ||||
Annadale and Eskdale | 1·32 | 1·26 | 0·06 | 4·4 |
Nithsdale | 2·07 | 2·07 | — | — |
Stewartry | 0·87 | 0·82 | 0·05 | 9·2 |
Wigtown | 1·02 | 0·93 | 0·09 | 9·2 |
FIFE | ||||
Dunfermline | 6·70 | 5·78 | 0·92 | 15·9 |
Kirkcaldy | 9·36 | 8·36 | 1·00 | 12·0 |
North-East Fife | 3·83 | 3·67 | 0·16 | 4·3 |
GRAMPIAN | ||||
Aberdeen | 13·98 | 11·69 | 2·29 | 19·5 |
Banff and Buchan | 3·48 | 3·48 | — | — |
1982–83 Budget* | 1982–83 Guideline | Excess | ||
£ million | £ million | £ million | Per cent. | |
Gordon | 2·88 | 2·88 | — | — |
Kincardine and'Deeside | 1·42 | 1·37 | 0·05 | 3·8 |
Moray | 4·06 | 4·06 | — | — |
HIGHLAND | ||||
Badenoch and Strathspey | 0·42 | 0·37 | 0·05 | 13·0 |
Caithness | 1·14 | 1·14 | — | — |
Inverness | 2·94 | 2·62 | 0·32 | 12·1 |
Lochaber | 0·96 | 0·82 | 0·14 | 17·3 |
Nairn | 0·39 | 0·43 | -0·04 | -10·2 |
Ross and Cromarty | 1·78 | 1·73 | 0·05 | 2·9 |
Skye and Lochalsh | 0·39 | †0·34 | 0·05 | 14·4 |
Sutherland | 0·70 | 0·57 | 0·13 | 22·6 |
LOTHIAN | ||||
East Lothian | 5·09 | 4·73 | 0·36 | 7·6 |
Edinburgh | 29·30 | †28·70 | 0·60 | 2·1 |
Midlothian | 4·89 | 4·86 | 0·03 | 0·6 |
West Lothian | 7·05 | 6·04 | 1·01 | 16·7 |
STRATHCLYDE | ||||
Argyll and Bute | 5·92 | 5·12 | 0·80 | 15·7 |
Bearsden and Milngavie | 2·58 | 2·19 | 0·39 | 18·0 |
Clydebank | 3·82 | 3·58 | 0·24 | 6·6 |
Clydesdale | 3·61 | 3·02 | 0·59 | 19·4 |
Cumbernauld and Kilsyth | 3·70 | 3·29 | 0·41 | 12·5 |
Cumnock and Doon Valley | 2·65 | 2·14 | 0·51 | 24·0 |
Cunninghams | 8·67 | 8·41 | 0·26 | 3·1 |
Dumbarton | 5·43 | 4·83 | 0·60 | 12·4 |
East Kilbride | 5·59 | 4·87 | 0·72 | 14·7 |
Eastwood | 3·10 | 2·83 | 0·27 | 9·5 |
Glasgow | 77·75 | 69·21 | 8·54 | 12·3 |
Hamilton | 6·56 | 5·71 | 0·85 | 15·0 |
Inverclyde | 5·94 | 6·12 | -0·19 | -3·0 |
Kilmarnock and Loudoun | 5·08 | 4·61 | 0·47 | 10·2 |
Kyle and Carrick | 7·87 | 7·39 | 0·48 | 6·5 |
Monklands | 6·71 | 5·96 | 0·75 | 12·6 |
Motherwell | 8·90 | 8·51 | 0·39 | 4·6 |
Renfrew | 16·40 | 14·65 | 1·75 | 11·9 |
Strathkelvin | 5·76 | 5·05 | 0·71 | 14·0 |
TAYSIDE | ||||
Angus | 5·02 | 4·68 | 0·34 | 7·3 |
Dundee | 12·02 | 11·41 | 0·61 | 5·3 |
Perth and Kinross | 5·66 | 5·45 | 0·21 | 3·9 |
ALL DISTRICTS | 337·90 | 307·82 | 30·08 | 9·8 |
ALL SCOTLAND: | 2,652–87 | 2,448–62 | 204·25 | 8·3 |
* The figures are as returned by local authorities and incorporate such amendments as have so far been agreed with Directors of Finance. | ||||
† These guidelines differ from those published in Finance Circular 5/1982 as a result of technical adjustments. |