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‘GREEN BOOK’ FOR

GRANT AIDED EXPENDITURE

LOCAL GOVERNMENT FINANCE SETTLEMENT 2012 – 2015

Version 1, February 2012

GAE Totals are as at Finance Circular No 1-2012

Contents 1 Introduction and Background ...............................................................................1

1.1 Context.............................................................................................................1 1.2 What is GAE?...................................................................................................1 1.3 The Client Group Approach (i.e. GAE Methodology) ...................................2

2 Changes Since the Last Settlement......................................................................4

2.1 Comparison to 2011 Settlement.....................................................................4 2.2 Data Issues ......................................................................................................4

Secondary Indicator Review 2011............................................................................4 Road Lengths ...........................................................................................................5 Pre-School Education Pupil Census.........................................................................5 Classification of ethnic minority pupils ......................................................................5

2.3 Specific GAE Assessments............................................................................5 Education Deprivation GAE......................................................................................5 Enhanced Debt Advice Services GAE......................................................................6 Sports Facilities & Swimming Pools GAE.................................................................6 Land Access GAE ....................................................................................................6

3 Settlement Checking Process ...............................................................................6

4 Guide to the Tables ................................................................................................7

5 Full (linked) List of Tables in Section 2: ...............................................................8

MAIN GAE TABLES Section 1: Broad Service Summary GAEs .............................................................11

Section 2: 2012-13 GAE Calculations ....................................................................14



ANNEXES Annex 1 - Population Adjustments .......................................................................130

Annex 2 - Rebased Population Projections .........................................................148

Annex 3 - Calculation of Elderly Composite Indices ............................................160

Annex 4 - Calculation of Children's Composite Index ..........................................174

Annex 5 - Police & Fire Joint Board Apportionments ...........................................179

Annex 6 - Calculation of Fire Standardised Establishment ..................................180

Annex 7 - Teacher Remoteness & Distant Island Allowance ...............................181

Annex 8 - Calculation of SINA .............................................................................182

Annex 9 - Indicator Importance ............................................................................185

1 Introduction and Background 1.1 Context This report details the needs-based methodology central to the Scottish Government’s distribution of total revenue funding between Scotland’s 32 local authorities for financial years 2012/13, 2013/14 and 2014/15. Grant Aided Expenditure (GAE) and Special Islands Needs Allowance (SINA) are the first steps in the calculation of the General Revenue Grant (GRG) which each local authority receives annually from the Scottish Government. GAE is split into 94 individual service level GAE ‘lines’ (for example, Primary School Teaching Staff) each with its own methodology and these lines are summed to give GAE totals for each local authority. GAE and SINA methodologies, data and calculations for 2012-2015 are provided in this report. Any changes since the last local government finance settlement (2011-2012) are also explained. The subsequent steps in the calculation of GRG (not covered in this report) include support for servicing outstanding debt, protection against large year on year changes through the use of ‘the floor’ and deductions using estimates of local authority Council Tax income. The 2012-15 settlement also includes a new Funding Floor to ensure that no local authority receives less than 85% of the Scottish average in terms of revenue support. The full details behind the calculation of the 2012-15 allocations are set out in Local Government Finance Circulars No 12/2011 and 1/2012 and are not covered in this report. 1.2 What is GAE? GAE is a systematic means of allocating the pre-determined Spending Review funding totals equitably amongst local authorities, based on a ‘client group approach’ (described in next section). This client group approach does not determine the level of provision in absolute terms, nor its allocation between different services. Total GAE is split into 94 individual local authority sub-services and has been maintained at the same levels since 2007-08, with the exception of Police GAE and any changes in responsibilities (see Section 2.1 for more information). The individual sub-service totals are referred to as GAE ‘lines’ (for example, the Primary School Teaching Staff GAE line) and each has its own methodology to calculate the allocations for each local authority. Once all GAE lines have been calculated, the lines are summed to give GAE totals for each local authority.

Page 1 of 186 INTRODUCTION

Special Islands Needs Allowance for local authorities with island populations is calculated and added to the total GAE to give the Estimated Service Expenditure by local authority. This is combined with the other items of provision as described in Annex E of the Local Government Finance Circular 1/2012 to give Column 1 in Annexes B-D of the Circular. It is important to note that the individual service GAE allocations are not, or ever have been, budgets or spending targets but are simply an allocation methodology designed to distribute the overall levels of resources to be made available. They are not intended to be used by local authorities to allocate resources. The decisions about the amounts allocated to individual services are made entirely by the local authority on the basis of local needs, having first fulfilled its statutory obligations and the jointly agreed set of national and local priorities. 1.3 The Client Group Approach (i.e. GAE Methodology) The Client Group Approach is an evidence-based method used to estimate relative proportions for local authorities of individual GAE lines. The method takes into account variations in the demands for services and the costs of providing them to a similar standard, and with a similar degree of efficiency. Statistical data describing the ‘clients’ that are understood to benefit from each individual GAE service are used to achieve this (for example, the number of school pupils are used as an indicator of expenditure on school teaching staff). These data are referred to as primary indicators. The primary indicator is considered to be the most significant single determinant of expenditure on a service. Composite primary indicators are single indicator expressions which encompass a number of factors, each considered to be plausibly associated with inter-authority variation in expenditure. In addition, demand and cost factors which are outwith the control of local authorities, which offer plausible explanation for, and which can be shown to be associated with, inter-authority expenditure variation are utilised as secondary indicators. Examples of these include indicators of population dispersion (i.e. rurality) and deprivation. Secondary indicators must be factors which plausibly affect either the demand for services or the unit cost of meeting that demand. They were selected after thorough discussions with local authorities and other service specialists. In addition, the secondary indicator must be shown to be clearly correlated with inter-authority variations in expenditure. The size of the allowance made for a secondary indicator is derived mathematically from the relationship between past expenditure and the secondary indicator, and results in some redistribution of relative GAE. For instance, Grant Aided Expenditure for primary school teaching staff has been adjusted by a secondary indicator which takes account of the higher ratio of staff to pupils in rural areas.

Page 2 of 186 INTRODUCTION

of 186 INTRODUCTION

The client group approach used in GAE is well established, and much of the methodology is unchanged between settlements. A joint review by the Scottish Government and local government reported in 2009 that, “the existing indicators are considered to be reasonable and generally a fair indication of need and should be retained unchanged for the next Spending Review period, subject to the annual review that they remain statistically viable”. Further detail can be found in the Distribution Review Officer Group, Final Report. For the 2012-15 calculations, all secondary indicators have been tested against the latest available expenditure data from the 2009/10 Local Financial Returns that are collected from local authorities by the Scottish Government. The test is a simple linear regression to measure the relationship between the secondary indicator and expenditure. The regression coefficient calculated is used to determine the redistributive effect of the secondary indicator. For all secondary indicators, the newly calculated coefficient is re-priced in order to update it from the year of analysis of past expenditure to the year for which GAE is being estimated. Finally, in the interests of stability, they are averaged with the coefficient used in the previous settlement (2011-12). A full description of the Client Group Approach is provided in Finance Circular 11-1992.

http://www.scotland.gov.uk/Topics/Government/local-government/17999/CoreRevenueFunding/Revenue-Funding-Streams/Distribution-Review

2 Changes Since the Last Settlement 2.1 Comparison to 2011 Settlement All the needs-based indicators used in GAE assessments have, where possible, been updated to use the most up-to-date data available. Whilst the overall quantum for Police GAE has remained the same since the 2011-12 settlement, a separate GAE line for Injury Awards has been added. This new GAE has been distributed on the basis of actual awards, as agreed by the Settlement and Distribution Group (SDG). The apportionment of the Police GAE between local authorities remains the same as the last settlement. All other GAE line totals remain at 2011-12 levels. This is in keeping with the practice introduced for the 2008-11 settlement where individual service and sub-service level GAEs were generally kept the same as those from the previous settlement, and GAE totals for each local authority were used to distribute any additional changes in funding resulting from subsequent Spending Reviews. For the 2011-12 calculations, the Planning and Economic Development calculations used an average of Provisional Outturn and Budget Estimate (POBE) data from the 2 most recent financial years (PO 2009-10, BE 2009-10 and BE 2010-11). The SDG agreed to use 2 full years of expenditure information (PO 2009-10; BE and PO 2010-11 and BE 2011-12) in the 2012-15 Settlement. 2.2 Data Issues The Data Issues Working Group (DIWG) is the technical advisory group, comprising of representatives of the Scottish Government and local government (including COSLA), which exists to assist the analytical work undertaken in support of the Grant Aided Expenditure (GAE) calculations. The work programme of the DIWG is directed by the Settlement and Distribution Group (SDG), which was established to oversee all matters relating to the LGF settlement. Data issues dealt with through the DIWG since the last settlement are listed below. All the DIWG recommendations were agreed by the SDG. Secondary Indicator Review 2011 The secondary indicator used in the “Fire Running Costs” GAE line (Standardised Establishment per Station) failed the testing, as it did not display a statistically significant relationship with past expenditure. As this was the first year that the indicator failed and due to the ongoing issues around fire reform, it was agreed that the “Fire Running Costs” calculation would remain the same as in the last settlement.

Page 4 of 186 CHANGES

The remaining 15 secondary indicators continue to pass the statistical testing and the SDG agreed that the updated coefficients should be used in 2012-15 settlement. Road Lengths As part of its 2009-10 work programme, the DIWG agreed to merge the two road length data collections carried out by Scottish Government into one. The adoption of this new form had an unforeseen impact on the Road Maintenance and Winter Maintenance allocations in the 2011-12 settlement as it did not collect data on dual carriageway or single track peat roads. This changed the weightings that could be applied to the raw road length data to calculate the weighted road length figures used in the calculations. Transport Scotland have now re-introduced dual carriageway information onto the collection form and the SDG agreed this data should be re-introduced into the allocation formula. In addition the SDG agreed that peat road data from 2007 (the last reliable data available) should be used in the calculations. Transport Scotland will collect this data again from 2012. Pre-School Education Pupil Census From 2010, the date of the Pre-School Education Census moved from January to September to coincide with the School Census. The effect of this change was to reduce the number of children eligible to start their ante pre-school year (3 year olds). While this change does not have an impact on the Pre-School GAE allocation, as this is based on provision for 4 year olds, it does reduce the ‘All Pupils’ figures used in 4 other GAE lines. The DIWG agreed that it is the relative difference in pupil numbers rather than the total amounts that is important and that it was likely that this change would impact similarly across all local authorities. The SDG agreed with the DIWG recommendation to use the figures from the September Pre-School Education Census. Classification of minority ethnic pupils The ethnicity categories used in the 2011 Pupil Census have been changed from those used in previous years. The change was made so the ethnicity categories match those used in the 2011 Population Census. The SDG agreed to replace the old ‘White UK’ category with the new ‘White Scottish’, ‘White Other British’ and ‘White Irish’ categories. These pupils, in addition to ‘Not Known’, are excluded from the estimation of minority ethnic pupils. 2.3 Specific GAE Assessments Education Deprivation GAE In the last two settlements Free Meal Registration (FMR) figures supplied in the School Meals survey have been used to allocate the Education Deprivation GAE line. The introduction in August 2010 of local initiatives to provide free

Page 5 of 186 CHANGES

of 186 CHANGES

school meals to P1-P3 pupils has resulted in FMR no longer being an accurate indicator of deprivation. As the local initiatives relate only to Primary schools, the SDG agreed to use the FMR percentage shares from the 2011-12 settlement for Primary schools and update Secondary school data as usual. The Primary school indicator will need to be reviewed before the next settlement to consider if the data issues relating to local initiatives still remain and, if so, consider long term alternatives. Enhanced Debt Advice Services GAE This line is currently calculated using data from the Income Domain of the full SIMD, last updated in 2009. The full SIMD is updated every 3 years, however the Office for the Chief Statistician now produces yearly updates of the Employment and Income domains. The SDG agreed to use the 2011 annual update of the Income Domain of the SIMD. Sports Facilities & Swimming Pools GAE As part of its 2009 Work Programme the DIWG asked that data sources for participation of persons aged 80+ years be investigated. SportScotland surveys have found that the 80+ age band is not significant when assessing the demand for sports facilities and it is not used in their Facilities Planning Model. The Scottish Household Survey was also considered as a possible source of this data, although the sports participation questions do not provide enough information to determine whether activities have taken place in a local authority run sport facility. The SDG agreed to continue to use sports weighted population for those up to age 79, as used in the 2011-12 settlement. Land Access GAE Path length data from Scottish Natural Heritage used in the calculation of the Land Access line has not been updated since 2006. The DIWG were informed by the Scottish Government’s National Parks & Outdoor Recreation team that an alternative indicator is not yet available. The SDG agreed to continue to use path length data from 2006 and revisit for future settlements. 3 Settlement Checking Process The remit of the Settlement and Distribution Group stated that, for the first time, the group feed into the checking of the local government finance settlement prior to publication. A major part of this checking related to the GAE calculations to ensure that all the relevant indicators have been updated and the correct methodology applied. The checking took place over two days on 29th November and 1st December 2011, when local authority and COSLA officials were given full access to the GAE calculations set out in this report.

4 Guide to the Tables Section 1 shows broad service level totals (i.e. education, social work, police, fire, roads and transport etc) for 2012/13, 2013/14 and 2014/15. Section 2, Section 3 and Section 4 show the 2012/13 (base year), 2013/14 and 2014/15 calculations respectively. All primary indicators that are updated using projected information are shown. Reference to the 2012/13 tables in Section 2 will be required where the 2013/14 and 2014/15 GAEs are calculated using base year shares. In sections 2 to 4, for each GAE service heading all indicators (primary, secondary and composite) are shown and indicator notes, definitions and sources are all brought together to allow as much detail as possible in a single place, and under a single heading. Table notes may refer to an annex where further background data has been used in the construction of a particular indicator (for example population adjustments and construction of the composite indices). From 1 April 2011, the General Register Office for Scotland merged with the National Archives of Scotland to become the National Records of Scotland (NRS). The named source for the population data referenced in the tables is dependant on when the information was published. A full, linked list of the tables in Sections 2 to 4 are over the page.

Page 7 of 186 GUIDE TO TABLES

of 186 GUIDE TO TABLES

5 Full (linked) List of Tables in Sections 2 to 4:

Individual GAE by Service 2012/13 2013/14 2014/15 Page Page Page Education Nursery School Teaching Staff 14 56 93

Primary School Teaching Staff 14 56 93

Secondary School Teaching Staff 14 56 93

Special Education 15 57 94

School Transport 15 57 94

School Meals 15 57 94

School Non-Teaching Staff, Property etc 16 58 95

School Hostels and Clothing 16 58 95

School Security 17 59 96

Gaelic Education 17 59 96

Teachers for Ethnic Minorities 17 59 96

Education Deprivation 18 59 96

Community Education 18 60 97

Residual Further Education 19 60 97

Residual FE Travel & Bursaries 19 60 97

Childcare Strategy 20 61 98

Sure Start Scotland 21 62 99

Adult Literacy and Numeracy 22 63 100

National Priorities Action Fund 22 63 100

Former Excellence Fund 22 63 100

Pre-School Education 23 64 101

Teachers Pensions 24 65 102

ALL EDUCATION 24 65 102

Social Work Services for Home-Based Elderly 25 66 103

Residential Accommodation for the Elderly 25 66 103

Casework and Related Administration: Elderly 25 66 103

Community and Residential Care for Children 25 66 103

Day Care for Children 26 67 104

Casework and Related Administration: Children 26 67 104

Services for Aids/HIV Cases 26 67 104

Casework and Related Administration: Aids/HIV 27 68 105

Services for People with Disabilities 27 68 105

Casework and Related Administration: People with Disabilities

27 68 105

Independent Living Fund 28 69 106

Remaining Social Work 28 69 106

Casework and Related Administration: Other Client Groups

28 69 106

Community Care: Mental Health 28 69 106

General Administration 29 70 107


Community Care Action Plan 29 70 107

Children’s Services Development Fund (incl Youth Crime)

29 70 107

Supporting Young People Leaving Care 30 71 108

Carers Support and Respite Service 30 71 108

Care Home Fees 30 71 108

Personal and Nursing Care for Older People 31 72 109

ALL SOCIAL WORK 31 72 109

Police and Fire Police GAE (excl Injury Benefits) 32 73 110

Injury Benefits 33 74 111

ALL POLICE 33 74 111

Fire Staff Costs 34 75 112

Transitional Funding 34 75 112

Fire Running Costs 35 76 113

ALL FIRE 36 76 113

Roads and Transport Road Maintenance 37 77 114

Winter Maintenance 37 77 114

Road Lighting 38 77 114

Road Administration 38 77 114

Support for Buses 38 78 115

Remainder of Concessionary Fares 39 78 115

Support of Ferries 39 78 115

Support of Airports and Harbours etc 39 78 115

Support of Glasgow Underground 39 79 116

ALL ROADS AND TRANSPORT 40 79 116

Leisure and Recreation Parks and Open Spaces (incl Countryside Amenities)

41 80 117

Sports Facilities and Swimming Pools 41 80 117

Tourism 41 80 117

Remainder of Leisure and Recreation (incl Regional Element)

42 81 118

Libraries 42 81 118

Museums and Art Galleries 42 81 118

Land Access 43 82 119

ALL LEISURE AND RECREATION 43 82 119

Cleansing and Environment Waste Collection 44 83 120

Waste Disposal 44 83 120

Street Cleaning 45 84 121

Environmental Health 45 84 121

Smoking Ban 46 85 122

ALL CLEANSING AND ENVIRONMENT 46 85 122


Elections and Taxation Collection of Local Tax 47 86 123

Lands Valuation 47 86 123

Valuation of Council Tax 47 86 123

Registration of Births, Deaths and Marriages 47 86 123

Collection of Non-Domestic Rates 48 87 124

Electoral Registration 48 87 124

ALL ELECTIONS AND TAXATION 48 87 124

Other Services Planning and Economic Development 49 88 125

Building Control 49 88 125

Miscellaneous Services 49 88 125

Burial Grounds 50 88 125

Crematoria 50 88 125

Consumer Protection 50 89 126

School Crossing Patrols 51 89 126

Non-Road Lighting 51 89 126

Supported Employment 52 90 127

Homelessness 52 90 127

Administration of Housing Improvement Grants and Loans

52 90 127

Civil Protection 53 91 128

New Towns Transfer 53 91 128

Trading Services 53 91 128

Coast Protection 53 91 128

Flood Prevention 54 91 128

Supporting People 54 92 129

Tackling and Preventing Homelessness 54 92 129

Enhanced Debt Advice Services 55 92 129

ALL OTHER SERVICES 55 92 129

2012-13

£000s

Local Authority Education Social Work Police Fire Roads & Transport

Leisure & Recreation

Cleansing & Environment

Elections & Taxation Other Services

Teacher Remoteness & Distant Islands

Allowances

TOTALGrant Aided Expenditure

Special Islands Needs Allowance

Estimated Service Expenditure

Aberdeen City 137,451 83,165 45,535 10,200 12,895 18,886 14,393 3,280 7,858 -474 333,189 0 333,189Aberdeenshire 211,627 84,870 33,702 7,033 29,500 16,386 14,526 3,486 10,017 -537 410,610 0 410,610Angus 93,987 47,154 17,971 3,821 10,837 7,916 6,559 1,665 4,494 -232 194,171 0 194,171Argyll & Bute 76,257 38,990 18,304 3,852 15,405 6,180 6,958 1,809 5,083 -92 172,745 1,970 174,715

Clackmannanshire 42,539 19,659 7,453 2,186 3,655 3,871 3,070 680 2,630 -111 85,634 0 85,634Dumfries & Galloway 125,248 65,990 27,766 7,312 20,489 11,239 9,690 2,477 6,786 -324 276,671 0 276,671Dundee City 112,466 67,616 33,437 10,457 7,878 11,990 9,610 2,175 8,667 -315 263,979 0 263,979East Ayrshire 100,127 50,205 19,272 4,717 9,704 9,021 7,271 1,633 4,890 -263 206,576 0 206,576

East Dunbartonshire 95,289 37,070 13,200 3,950 7,520 7,547 5,877 1,218 3,551 -228 174,994 0 174,994East Lothian 80,771 38,160 14,471 2,577 7,407 6,794 5,648 1,318 3,143 -213 160,076 0 160,076East Renfrewshire 94,890 32,878 10,032 2,761 6,579 6,273 4,994 999 3,228 -196 162,438 0 162,438Edinburgh (City of) 292,990 188,322 94,562 18,121 23,274 43,018 33,239 7,095 20,621 -1,062 720,181 0 720,181

Eilean Siar 27,949 11,676 4,727 2,300 7,108 1,900 2,030 542 2,761 3,387 64,381 5,981 70,361Falkirk 127,949 59,362 24,392 6,424 10,863 11,969 9,002 2,046 7,350 -335 259,022 0 259,022Fife 295,803 149,014 58,391 17,533 25,753 25,767 21,843 5,025 18,659 -797 616,989 0 616,989Glasgow City 446,554 270,780 168,868 32,918 33,859 59,574 42,523 9,034 53,683 -1,295 1,116,497 0 1,116,497

Highland 203,726 86,727 40,552 15,886 35,772 17,444 16,228 4,209 9,612 -376 429,777 443 430,220Inverclyde 66,626 36,964 15,707 4,952 4,982 5,822 5,074 1,097 4,717 -174 145,766 0 145,766Midlothian 71,734 32,043 13,995 2,025 6,181 5,871 4,588 1,084 3,438 -177 140,781 0 140,781Moray 73,712 33,865 15,430 3,385 9,471 5,746 5,255 1,374 3,495 -192 151,543 0 151,543

North Ayrshire 116,810 59,217 22,967 6,397 10,189 9,456 8,514 1,958 6,358 -295 241,571 832 242,403North Lanarkshire 296,970 127,901 54,119 10,583 21,181 24,361 19,701 4,249 13,963 -713 572,315 0 572,315Orkney Islands 22,068 7,444 2,785 1,703 10,226 1,640 1,463 438 1,977 3,190 52,935 5,768 58,703Perth & Kinross 109,882 61,436 22,242 5,832 14,995 10,550 9,377 2,322 6,534 -323 242,848 0 242,848

Renfrewshire 144,631 68,540 31,591 6,702 11,569 12,941 10,464 2,460 5,459 -372 293,987 0 293,987Scottish Borders 92,643 45,996 20,255 6,400 14,670 8,179 7,158 1,938 4,098 -233 201,105 0 201,105Shetland Islands 29,049 8,371 3,215 2,230 11,825 2,486 1,588 439 4,566 4,447 68,215 5,953 74,168South Ayrshire 89,470 50,592 17,556 4,697 9,479 8,378 7,100 1,667 3,660 -243 192,355 0 192,355

South Lanarkshire 266,413 123,865 47,299 10,357 23,387 23,068 18,178 4,165 15,188 -681 531,238 0 531,238Stirling 76,808 33,774 15,333 3,673 9,594 6,638 5,597 1,366 3,597 -196 156,184 0 156,184West Dunbartonshire 79,156 39,925 21,075 6,377 5,642 6,594 5,706 1,255 3,288 -198 168,822 0 168,822West Lothian 155,488 58,391 29,881 5,605 12,086 12,468 10,083 2,234 6,759 -376 292,619 0 292,619Scotland 4,257,085 2,119,962 966,085 232,964 443,975 409,973 333,306 76,735 260,129 0 9,100,214 20,946 9,121,159

Summary of GAE Assessments by Service

SECTION 1

Page 11 of 186

BROAD SERVICE SUMMARY GAEs 2012/13

2013-14

£000s






Allowances













SECTION 1

Page 12 of 186


2014-15

£000s






Allowances













SECTION 1

Page 13 of 186


Nursery School Teaching Staff Primary School Teaching Staff Secondary School Teaching Staff2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator Secondary Indicator GAE Primary Indicator GAE

PopulationAged 3 & 4

GAE Total(£000s) £26,215 Primary Sector Pupils Percentage of Pupils in

Small SchoolsGAE Total

(£000s) £902,523 Secondary Sector Pupils(including adults)

GAE Total(£000s) £1,141,745

Coefficient 0.0288 Adjustment 0.8084Wt Mean 4.7% Non-Island Pupils 297,614

Local Authority Indicator(number) Share GAE

(£000s)Indicator(number)

Effect(£000s) Indicator Effect

(£000s) Share GAE(£000s)

Indicator(number)

Effect(£000s)

Effect(£000s)

Effect(£000s) Share GAE

(£000s)

Aberdeen City 4,481 3.9% 1,029 12,016 29,422 0.0% -1,644 3.1% 27,778 9,357 35,363 -114 3.1% 35,249Aberdeenshire 5,819 5.1% 1,337 19,174 46,949 13.0% 4,579 5.7% 51,528 14,829 56,043 -181 4.9% 55,862Angus 2,397 2.1% 551 8,421 20,619 8.3% 865 2.4% 21,485 6,824 25,790 -83 2.3% 25,707Argyll & Bute 1,567 1.4% 360 5,778 14,148 25.4% 3,430 1.9% 17,578 5,313 20,079 -65 1.8% 20,015

Clackmannanshire 1,179 1.0% 271 3,791 9,283 1.3% -382 1.0% 8,901 2,848 10,763 -35 0.9% 10,729Dumfries & Galloway 3,074 2.7% 706 10,349 25,340 19.0% 4,248 3.3% 29,588 9,045 34,184 -110 3.0% 34,073Dundee City 2,969 2.6% 682 9,521 23,313 0.0% -1,303 2.4% 22,010 7,834 29,607 -96 2.6% 29,511East Ayrshire 2,634 2.3% 605 8,903 21,800 1.1% -925 2.3% 20,874 7,249 27,396 -88 2.4% 27,308

East Dunbartonshire 2,105 1.8% 484 8,232 20,157 1.3% -817 2.1% 19,340 7,631 28,840 -93 2.5% 28,747East Lothian 2,411 2.1% 554 7,574 18,545 4.2% -115 2.0% 18,430 5,770 21,806 -70 1.9% 21,736East Renfrewshire 2,029 1.8% 466 8,173 20,012 0.7% -944 2.1% 19,068 8,036 30,370 -98 2.7% 30,272Edinburgh (City of) 9,305 8.2% 2,138 25,284 61,910 0.3% -3,277 6.5% 58,633 19,542 73,855 -238 6.4% 73,616

Eilean Siar 538 0.5% 124 1,872 4,584 39.6% 1,879 0.7% 6,463 1,682 6,357 1,360 0.7% 7,716Falkirk 3,584 3.1% 823 11,560 28,305 2.0% -912 3.0% 27,393 9,194 34,747 -112 3.0% 34,635Fife 8,145 7.1% 1,871 26,827 65,688 2.8% -1,521 7.1% 64,167 20,963 79,225 -256 6.9% 78,969Glasgow City 12,829 11.2% 2,947 37,187 91,055 0.0% -5,089 9.5% 85,966 27,607 104,335 -337 9.1% 103,998

Highland 4,757 4.2% 1,093 16,585 40,610 18.6% 6,633 5.2% 47,242 14,554 55,004 -178 4.8% 54,826Inverclyde 1,684 1.5% 387 5,548 13,585 0.0% -759 1.4% 12,825 4,796 18,125 -59 1.6% 18,067Midlothian 1,962 1.7% 451 6,302 15,431 0.6% -762 1.6% 14,668 5,372 20,302 -66 1.8% 20,237Moray 1,867 1.6% 429 6,207 15,198 9.3% 811 1.8% 16,009 5,706 21,565 -70 1.9% 21,495

North Ayrshire 3,007 2.6% 691 10,128 24,799 2.5% -669 2.7% 24,130 8,431 31,863 -103 2.8% 31,760North Lanarkshire 7,940 7.0% 1,824 26,698 65,372 0.4% -3,371 6.9% 62,001 22,121 83,602 -270 7.3% 83,332Orkney Islands 423 0.4% 97 1,370 3,355 29.7% 986 0.5% 4,341 1,299 4,909 1,050 0.5% 5,959Perth & Kinross 2,858 2.5% 657 9,763 23,905 8.9% 1,171 2.8% 25,077 7,628 28,828 -93 2.5% 28,735

Renfrewshire 3,805 3.3% 874 12,573 30,786 0.3% -1,623 3.2% 29,163 10,925 41,289 -133 3.6% 41,155Scottish Borders 2,394 2.1% 550 8,129 19,904 10.8% 1,420 2.4% 21,324 6,743 25,484 -82 2.2% 25,401Shetland Islands 539 0.5% 124 1,788 4,378 28.8% 1,241 0.6% 5,619 1,511 5,711 1,221 0.6% 6,932South Ayrshire 2,167 1.9% 498 7,518 18,408 4.4% -83 2.0% 18,325 6,845 25,869 -84 2.3% 25,786

South Lanarkshire 7,105 6.2% 1,632 23,577 57,730 3.4% -925 6.3% 56,805 19,609 74,108 -239 6.5% 73,869Stirling 1,935 1.7% 445 6,476 15,857 6.7% 357 1.8% 16,214 5,953 22,498 -73 2.0% 22,425West Dunbartonshire 2,092 1.8% 481 6,665 16,320 0.0% -912 1.7% 15,408 5,663 21,402 -69 1.9% 21,333West Lothian 4,512 4.0% 1,037 14,603 35,756 1.0% -1,587 3.8% 34,169 11,226 42,426 -137 3.7% 42,289TOTAL 114,113 100.0% 26,215 368,592 902,523 4.8% 0 100.0% 902,523 302,106 1,141,745 3,631 -3,631 100.0% 1,141,745

Island LA Adjustment

Notes:- Population Data: National Records of Scotland (NRS) Mid-Year Estimates 2010

Notes:- Pupil Numbers: Scottish Government Pupil Census 2011- Percentage of Pupils in Small Schools: Pupils in primary schools of less than 70, in settlements in Scottish Government urban / rural classifications 5 and 6, as a percentage of all pupils - averaged over 2 years (Source: Scottish Government Education Analytical Services Directorate)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Pupil Numbers: Scottish Government Pupil Census 2011. Adults are whole time equivalent from the 1995 school census.- Adjustment based on the difference in average cost per pupil between island and mainland authorities (fixed since GAE 2001/02)

SECTION 2

2012/13 Values as at Finance Circular 1-2012 Page 14 of 186

EDUCATION 2012/13

Special Education School Transport School Meals2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator Secondary Indicator GAE Secondary Indicator

Population Aged2-19

GAE Total(£000s) £243,588 Population Aged 5-15 Population Dispersion GAE Total

(£000s) £54,853 Pupils Taking Meals Income Support Dependants per 1,000 aged 0-19

GAE Total(£000s) £74,691

Coefficient 0.0066 Coefficient 0.0005Wt Mean 3.8 Wt Mean 135





Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)

Aberdeen City 39,572 3.7% 9,129 21,977 1,950 0.4 -488 2.7% 1,461 9,096 2,310 100 -167 2.9% 2,143Aberdeenshire 52,721 5.0% 12,162 31,955 2,835 9.1 1,115 7.2% 3,950 17,399 4,418 56 -725 4.9% 3,693Angus 22,582 2.1% 5,209 13,615 1,208 2.0 -160 1.9% 1,048 7,951 2,019 109 -110 2.6% 1,909Argyll & Bute 16,985 1.6% 3,918 10,342 918 25.8 1,494 4.4% 2,412 5,385 1,367 91 -125 1.7% 1,243

Clackmannanshire 10,875 1.0% 2,509 6,398 568 2.0 -75 0.9% 493 3,354 852 182 83 1.3% 934Dumfries & Galloway 28,470 2.7% 6,568 16,963 1,505 9.8 670 4.0% 2,175 9,094 2,309 120 -76 3.0% 2,234Dundee City 28,694 2.7% 6,619 15,699 1,393 0.0 -390 1.8% 1,003 6,601 1,676 185 175 2.5% 1,851East Ayrshire 24,728 2.3% 5,705 14,415 1,279 3.6 -18 2.3% 1,261 6,324 1,606 167 106 2.3% 1,712

East Dunbartonshire 22,348 2.1% 5,155 13,593 1,206 0.5 -293 1.7% 913 6,220 1,579 70 -216 1.8% 1,364East Lothian 21,686 2.1% 5,003 12,857 1,141 3.0 -66 2.0% 1,074 4,929 1,252 100 -93 1.6% 1,159East Renfrewshire 20,708 2.0% 4,777 12,859 1,141 0.7 -260 1.6% 880 7,953 2,019 67 -285 2.3% 1,735Edinburgh (City of) 84,953 8.0% 19,598 46,751 4,148 0.1 -1,131 5.5% 3,017 13,026 3,308 125 -72 4.3% 3,236

Eilean Siar 5,125 0.5% 1,182 3,164 281 34.5 638 1.7% 919 1,931 490 64 -72 0.6% 418Falkirk 32,463 3.1% 7,489 18,962 1,682 0.6 -397 2.3% 1,286 11,028 2,800 129 -36 3.7% 2,765Fife 75,340 7.1% 17,380 43,868 3,892 2.1 -485 6.2% 3,407 18,502 4,698 146 101 6.4% 4,799Glasgow City 112,044 10.6% 25,848 62,707 5,563 0.0 -1,558 7.3% 4,005 28,774 7,306 241 1599 11.9% 8,905

Highland 44,302 4.2% 10,220 26,932 2,389 19.3 2,743 9.4% 5,132 16,838 4,276 108 -240 5.4% 4,036Inverclyde 16,200 1.5% 3,737 9,648 856 0.9 -183 1.2% 673 4,385 1,113 185 115 1.6% 1,229Midlothian 17,759 1.7% 4,097 10,526 934 1.3 -172 1.4% 762 6,421 1,630 134 -5 2.2% 1,625Moray 18,005 1.7% 4,154 10,556 937 4.7 63 1.8% 1,000 4,775 1,212 83 -133 1.4% 1,080

North Ayrshire 28,288 2.7% 6,526 16,732 1,484 2.3 -163 2.4% 1,321 7,885 2,002 192 236 3.0% 2,238North Lanarkshire 71,688 6.8% 16,538 42,944 3,810 0.7 -870 5.4% 2,940 20,897 5,306 166 334 7.6% 5,640Orkney Islands 3,970 0.4% 916 2,394 212 18.8 236 0.8% 448 1,918 487 55 -82 0.5% 405Perth & Kinross 29,042 2.8% 6,700 17,543 1,556 8.0 485 3.7% 2,042 7,570 1,922 76 -239 2.3% 1,684

Renfrewshire 34,941 3.3% 8,061 20,686 1,835 0.8 -405 2.6% 1,430 8,216 2,086 144 40 2.8% 2,126Scottish Borders 22,777 2.2% 5,254 13,873 1,231 10.6 621 3.4% 1,851 5,138 1,305 91 -119 1.6% 1,186Shetland Islands 4,847 0.5% 1,118 2,955 262 23.4 380 1.2% 643 2,543 646 54 -110 0.7% 536South Ayrshire 21,211 2.0% 4,893 12,651 1,122 3.9 9 2.1% 1,132 5,530 1,404 134 -5 1.9% 1,400

South Lanarkshire 65,328 6.2% 15,071 38,722 3,435 1.0 -708 5.0% 2,727 22,657 5,753 134 -18 7.7% 5,735Stirling 20,313 1.9% 4,686 11,594 1,029 5.0 92 2.0% 1,121 4,714 1,197 91 -111 1.5% 1,086West Dunbartonshire 18,676 1.8% 4,308 10,811 959 0.1 -262 1.3% 698 5,796 1,472 205 214 2.3% 1,685West Lothian 39,262 3.7% 9,057 23,582 2,092 0.8 -462 3.0% 1,630 11,299 2,869 141 34 3.9% 2,903TOTAL 1,055,903 100.0% 243,588 618,274 54,853 0.0 0 100.0% 54,853 294,149 74,691 138 0 100.0% 74,691

GAEPrimary Indicator

Notes:- Population Data: NRS Mid-Year Estimates 2010- Population Dispersion: This is a measure of the degree to which the population of an authority is spread across its area in relation to (main) settlements. The expression may be defined as the sum of the distances between census output areas, that are outwith settlements of 7,000 or more and the nearest settlement of 7,000 or more (referred to as a Key Settlement). This is multiplied by the population of the output area relative to the non-settlement population of the authority:

Notes:- Pupils Present Taking Meals (paid or unpaid): Scottish Government Annual Survey of School Meals, 2011- Income Support Dependants: DWP 2010 data (obtained via matching exercise using IS/JSA claimants and HMRC Child Benefit records) per 1,000 population aged 0-19 (NRS MYE 2010)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Population Data: NRS Mid-Year Estimates 2010

( )Population Total

Population )Nearest( Distance DispersionLA

×→= ∑ i

i

OAOA

SECTION 2


EDUCATION 2012/13

School Non-Teaching Staff, Property etc School Hostels and Clothing2012-13 2012-13

Primary Indicator Secondary Indicator Primary Indicator Secondary Indicator 1 Secondary Indicator 2

All Education Authority Pupils(incl adults) Urban Settlement Pattern GAE Total

(£000s) £859,543 All Education Authority Pupils(excl adults)

Hostel Places per 1,000 Pupils

Income Support Dependants per 1,000 aged 0-19

GAE Total(£000s) £26,998

Coefficient -0.0012 Coefficient 0.0120 Coefficient 0.0002Wt Mean 28.2% Wt Mean 0.7 Wt Mean 137

Local Authority Indicator(number)



Indicator(number)

Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)

Aberdeen City 24,898 28,113 3.8% 734 3.4% 28,847 24,898 884 1.6 269 100 -150 3.7% 1,004Aberdeenshire 38,308 43,255 81.8% -2,486 4.7% 40,769 38,298 1,360 0.0 -327 56 -510 1.9% 523Angus 17,186 19,405 46.2% -374 2.2% 19,031 17,179 610 0.0 -147 109 -79 1.4% 385Argyll & Bute 12,432 14,037 82.0% -809 1.5% 13,228 12,419 441 12.5 1,759 91 -93 7.8% 2,107

Clackmannanshire 7,699 8,693 11.2% 159 1.0% 8,852 7,696 273 0.0 -66 182 58 1.0% 265Dumfries & Galloway 21,885 24,711 67.0% -1,029 2.8% 23,682 21,830 775 0.0 -186 120 -62 2.0% 527Dundee City 19,730 22,278 0.5% 661 2.7% 22,939 19,695 700 0.0 -168 185 159 2.6% 691East Ayrshire 18,172 20,518 36.3% -177 2.4% 20,341 18,151 645 0.0 -155 167 91 2.2% 581

East Dunbartonshire 17,721 20,009 4.5% 508 2.4% 20,517 17,717 629 0.0 -151 70 -197 1.0% 281East Lothian 15,232 17,199 48.6% -377 2.0% 16,822 15,224 541 0.0 -130 100 -94 1.2% 317East Renfrewshire 17,801 20,100 3.2% 538 2.4% 20,638 17,790 632 0.0 -152 67 -204 1.0% 276Edinburgh (City of) 52,710 59,516 4.1% 1,536 7.1% 61,052 52,325 1,859 0.0 -446 125 -103 4.9% 1,310

Eilean Siar 3,991 4,506 100.0% -347 0.5% 4,159 3,989 142 0.0 -34 64 -48 0.2% 60Falkirk 23,670 26,726 7.3% 599 3.2% 27,325 23,655 840 0.0 -202 129 -30 2.3% 609Fife 54,429 61,457 30.9% -180 7.1% 61,277 54,398 1,932 0.0 -464 146 81 5.7% 1,549Glasgow City 73,738 83,259 0.3% 2,495 10.0% 85,754 73,617 2,615 0.0 -628 241 1,266 12.1% 3,253

Highland 35,103 39,636 75.2% -1,997 4.4% 37,639 35,069 1,246 4.4 1,541 108 -165 9.7% 2,622Inverclyde 11,618 13,118 12.6% 219 1.6% 13,338 11,604 412 0.0 -99 185 93 1.5% 406Midlothian 13,290 15,006 10.0% 292 1.8% 15,298 13,256 471 0.0 -113 134 -6 1.3% 351Moray 13,519 15,265 76.0% -783 1.7% 14,482 13,513 480 0.0 -115 83 -121 0.9% 244

North Ayrshire 20,887 23,584 28.6% -11 2.7% 23,573 20,842 740 0.0 -178 192 191 2.8% 753North Lanarkshire 55,103 62,218 8.1% 1,338 7.4% 63,557 55,042 1,955 0.0 -470 166 263 6.5% 1,749Orkney Islands 3,034 3,426 100.0% -264 0.4% 3,162 3,032 108 33.0 1,178 55 -41 4.6% 1,244Perth & Kinross 19,731 22,279 64.5% -867 2.5% 21,411 19,720 700 0.0 -168 76 -200 1.2% 332

Renfrewshire 26,633 30,072 4.8% 755 3.6% 30,827 26,620 946 0.0 -227 144 34 2.8% 753Scottish Borders 16,808 18,978 71.3% -878 2.1% 18,100 16,775 596 0.0 -143 91 -126 1.2% 327Shetland Islands 3,713 4,192 100.0% -323 0.5% 3,870 3,711 132 24.5 1,063 54 -51 4.2% 1,144South Ayrshire 16,197 18,288 30.9% -52 2.1% 18,236 16,151 574 0.0 -138 134 -8 1.6% 428

South Lanarkshire 48,759 55,055 20.8% 438 6.5% 55,493 48,659 1,728 0.0 -415 134 -24 4.8% 1,289Stirling 13,898 15,693 47.7% -328 1.8% 15,365 13,891 493 0.0 -119 91 -106 1.0% 269West Dunbartonshire 14,076 15,894 1.5% 455 1.9% 16,348 14,043 499 0.0 -120 205 159 2.0% 538West Lothian 29,276 33,056 12.5% 556 3.9% 33,613 29,248 1,039 0.0 -250 141 21 3.0% 810TOTAL 761,247 859,543 26.9% 0 100.0% 859,543 760,057 26,998 0.7 0 138 0 100.0% 26,998

GAE GAE

Notes:- Pupil Numbers: Scottish Government Pupil Census 2011 and Pre-School Education Census 2011. Adults are whole time equivalent from the 1995 school census.- Urban Settlement Pattern: Percentage of LA population living outwith settlements of 10,000+ (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Pupil Numbers: Scottish Government Pupil Census 2011 and Pre-School Education Census 2011.- Hostel Places per 1,000 pupils: hostel places (filled or unfilled) and number of pupils accommodated in private lodgings for the first week in May 2011. Source: SG GAE Returns (GAE-School Hostels). Note pupils in private lodgings are given a weight of 65%.- Income Support Dependants: DWP 2010 data (obtained via matching exercise using IS/JSA claimants and HMRC Child Benefit records) per 1,000 population aged 0-19 (NRS MYE 2010)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

SECTION 2


EDUCATION 2012/13

School Security Gaelic Education Teachers for Ethnic Minorities2012-13 2012-13 2012-13

Primary Indicator 2 GAE Primary Indicator

Number of Establishments GAE Total(£000s) £15,173 GAE Total

(£000s) £5,570 Number of Minority Ethnic pupils

GAE Total(£000s) £8,317


Effect(£000s)

Indicator(number)


(£000s) Indicator Indicator(number) Share GAE

(£000s)

Aberdeen City 23,754 245 116 213 3.0% 457 2.3% 130 3,659 6.7% 554Aberdeenshire 37,045 381 267 489 5.7% 871 0.8% 46 1,918 3.5% 290Angus 16,710 172 112 205 2.5% 377 1.0% 56 779 1.4% 118Argyll & Bute 11,785 121 140 257 2.5% 378 8.6% 477 540 1.0% 82

Clackmannanshire 7,588 78 41 75 1.0% 153 0.0% 0 381 0.7% 58Dumfries & Galloway 21,080 217 166 304 3.4% 521 0.0% 0 741 1.3% 112Dundee City 19,161 197 76 139 2.2% 337 0.0% 0 1,756 3.2% 266East Ayrshire 17,824 184 92 169 2.3% 352 3.4% 189 599 1.1% 91

East Dunbartonshire 16,881 174 69 126 2.0% 300 1.6% 92 1,309 2.4% 198East Lothian 14,883 153 71 130 1.9% 283 0.0% 0 568 1.0% 86East Renfrewshire 17,482 180 45 82 1.7% 262 0.4% 25 2,527 4.6% 382Edinburgh (City of) 49,335 508 219 401 6.0% 909 6.7% 371 8,039 14.6% 1,216

Eilean Siar 3,820 39 53 97 0.9% 136 22.1% 1,232 101 0.2% 15Falkirk 23,413 241 112 205 2.9% 446 0.3% 15 989 1.8% 150Fife 53,422 550 280 513 7.0% 1,063 0.0% 0 2,256 4.1% 341Glasgow City 71,517 736 329 603 8.8% 1,339 11.6% 644 13,078 23.8% 1,979

Highland 33,939 349 359 658 6.6% 1,007 21.2% 1,182 1,657 3.0% 251Inverclyde 11,405 117 50 92 1.4% 209 2.0% 111 342 0.6% 52Midlothian 12,995 134 64 117 1.7% 251 0.0% 0 543 1.0% 82Moray 12,596 130 74 136 1.7% 265 0.0% 0 615 1.1% 93

North Ayrshire 20,178 208 109 200 2.7% 407 1.9% 105 574 1.0% 87North Lanarkshire 53,743 553 252 462 6.7% 1,015 6.4% 359 2,616 4.8% 396Orkney Islands 2,984 31 42 77 0.7% 108 0.0% 0 95 0.2% 14Perth & Kinross 19,028 196 131 240 2.9% 436 1.8% 99 1,140 2.1% 172

Renfrewshire 25,481 262 97 178 2.9% 440 0.7% 41 1,216 2.2% 184Scottish Borders 16,149 166 121 222 2.6% 388 0.1% 5 790 1.4% 120Shetland Islands 3,632 37 62 114 1.0% 151 0.0% 0 166 0.3% 25South Ayrshire 15,755 162 84 154 2.1% 316 0.0% 0 610 1.1% 92

South Lanarkshire 47,029 484 222 407 5.9% 891 3.5% 197 2,167 3.9% 328Stirling 13,534 139 80 147 1.9% 286 3.1% 171 816 1.5% 123West Dunbartonshire 13,766 142 64 117 1.7% 259 0.4% 25 577 1.0% 87West Lothian 28,910 298 141 258 3.7% 556 0.0% 0 1,811 3.3% 274TOTAL 736,824 7,587 4,140 7,587 100.0% 15,173 100.0% 5,570 54,975 100.0% 8,317

Notes:- - Pupil Numbers and Establishments: Scottish Government Pupil Census 2011 and Pre-School Education Census 2011 - Establishments are the number of Local Authority run premises that cover Pre-school, Primary, Secondary and Special sectors - Allocation of school security is 50:50 split between the number of local authority establishments and the number of pupils attending these establishments as per the original methodology (Scottish Office Circular No EID 2/97 issued 4 March 1997)

GAEPrimary Indicator 1

Number of Pupils

Notes:- Pupil Numbers: Scottish Government Pupil Census 2011. The number of pupils from Primary, Secondary and Special sectors not recorded as "White Scottish", "White Other British", "White Irish" or "Not Known/Disclosed". See Note 2.2 for more information.

Share of Specific Grant

GAE(£000s)

GAE

SECTION 2


EDUCATION 2012/13

Education Deprivation Community Education2012-13 2012-13

GAE Primary Indicator

GAE Total(£000s) £59,005 Total Population GAE Total

(£000s) £122,207

Local Authority Indicator Effect(£000s) Indicator Effect


Indicator(number) Share GAE

(£000s)

Aberdeen City 1.9% 538 0.4% 132 1.1% 669 217,120 4.2% 5,081Aberdeenshire 0.0% 3 0.0% 0 0.0% 3 245,780 4.7% 5,752Angus 0.0% 0 1.0% 307 0.5% 307 110,570 2.1% 2,588Argyll & Bute 0.1% 20 0.0% 0 0.0% 20 89,200 1.7% 2,087

Clackmannanshire 1.5% 429 0.7% 217 1.1% 647 50,630 1.0% 1,185Dumfries & Galloway 0.7% 204 0.4% 132 0.6% 336 148,190 2.8% 3,468Dundee City 6.3% 1,800 4.8% 1,454 5.5% 3,254 144,290 2.8% 3,377East Ayrshire 2.1% 598 1.2% 376 1.6% 973 120,240 2.3% 2,814

East Dunbartonshire 0.3% 94 0.0% 0 0.2% 94 104,580 2.0% 2,447East Lothian 0.0% 0 0.0% 0 0.0% 0 97,500 1.9% 2,282East Renfrewshire 0.9% 247 0.2% 75 0.5% 322 89,540 1.7% 2,095Edinburgh (City of) 9.1% 2,598 6.7% 2,055 7.9% 4,653 486,120 9.3% 11,376

Eilean Siar 0.0% 0 0.0% 4 0.0% 4 26,190 0.5% 613Falkirk 0.7% 192 0.2% 57 0.4% 249 153,280 2.9% 3,587Fife 7.3% 2,066 7.7% 2,357 7.5% 4,423 365,020 7.0% 8,542Glasgow City 43.4% 12,371 59.4% 18,132 51.7% 30,503 592,820 11.4% 13,873

Highland 1.9% 544 0.7% 222 1.3% 766 221,630 4.2% 5,187Inverclyde 2.6% 748 3.5% 1,058 3.1% 1,806 79,770 1.5% 1,867Midlothian 0.0% 0 0.3% 103 0.2% 103 81,140 1.6% 1,899Moray 0.1% 18 0.0% 0 0.0% 18 87,720 1.7% 2,053

North Ayrshire 3.7% 1,046 4.1% 1,239 3.9% 2,285 135,180 2.6% 3,163North Lanarkshire 2.5% 723 2.2% 681 2.4% 1,404 326,360 6.2% 7,637Orkney Islands 0.0% 0 0.0% 7 0.0% 7 20,110 0.4% 471Perth & Kinross 0.1% 27 0.0% 0 0.0% 27 147,780 2.8% 3,458

Renfrewshire 2.4% 697 0.9% 278 1.7% 975 170,250 3.3% 3,984Scottish Borders 0.8% 220 0.0% 0 0.4% 220 112,870 2.2% 2,641Shetland Islands 0.0% 0 0.0% 0 0.0% 0 22,400 0.4% 524South Ayrshire 2.0% 568 0.7% 207 1.3% 775 111,440 2.1% 2,608

South Lanarkshire 4.3% 1,238 2.0% 600 3.1% 1,838 311,880 6.0% 7,299Stirling 0.8% 235 0.0% 0 0.4% 235 89,850 1.7% 2,103West Dunbartonshire 3.5% 995 2.1% 656 2.8% 1,652 90,570 1.7% 2,120West Lothian 0.9% 263 0.6% 174 0.7% 437 172,080 3.3% 4,027TOTAL 100.0% 28,481 100.0% 30,524 100.0% 59,005 5,222,100 100.0% 122,207

Notes:- Population Data: NRS Mid-Year Estimate 2010

Secondary School

Allocation

Primary Schools - Weighted Free Meals

Registration

Secondary Schools - Weighted Free Meal

Registration

Primary School Allocation

GAE

Notes:- Primary School Free Meal Registration: this is the number of pupils in the top 10% of schools ranked by the percent of pupils registered for free school meals, expressed for each authority as a percentage of all Scottish pupils in the top 10% (averaged over three years).(Source: Scottish Government School Meal Survey 2008, 2009 and 2010). See Note 2.3 for more information.- Secondary Registered for Free School Meals: the same approach is applied except that pupils in schools ranking in the top 5% attract a weighting of 4, between 5% and 10% attract a weighting of 3 and between 10% and 20% attract a weight of 1.(Source: Scottish Government School Meal Survey 2009, 2010 and 2011).- Primary and secondary allocation shares of total are kept the same as in previous settlement years

SECTION 2


EDUCATION 2012/13

Residual Further Education Residual FE Travel and Bursaries2012-13 2012-13

Primary Indicator Primary Indicator

Population Aged17 and above

GAE Total(£000s) £2,317 Actual Expenditure GAE Total

(£000s) £5,492


(£000s)Indicator(£000s) Share GAE

(£000s)

Aberdeen City 180,903 4.3% 99 1 0.1% 4Aberdeenshire 195,979 4.6% 107 0 0.0% 0Angus 89,600 2.1% 49 0 0.0% 0Argyll & Bute 73,750 1.7% 40 8 1.2% 67

Clackmannanshire 40,527 1.0% 22 0 0.0% 0Dumfries & Galloway 121,773 2.9% 66 0 0.0% 0Dundee City 118,919 2.8% 65 0 0.0% 0East Ayrshire 97,564 2.3% 53 13 1.9% 104

East Dunbartonshire 84,474 2.0% 46 0 0.0% 0East Lothian 77,458 1.8% 42 0 0.0% 0East Renfrewshire 70,550 1.7% 38 0 0.0% 0Edinburgh (City of) 409,218 9.6% 223 37 5.6% 308

Eilean Siar 21,424 0.5% 12 0 0.0% 0Falkirk 123,117 2.9% 67 0 0.0% 0Fife 295,739 7.0% 161 0 0.0% 0Glasgow City 489,445 11.5% 267 0 0.0% 0

Highland 179,885 4.2% 98 0 0.0% 0Inverclyde 64,968 1.5% 35 0 0.0% 0Midlothian 64,651 1.5% 35 5 0.8% 42Moray 71,123 1.7% 39 0 0.0% 0

North Ayrshire 109,195 2.6% 60 1 0.2% 8North Lanarkshire 259,087 6.1% 141 0 0.0% 0Orkney Islands 16,381 0.4% 9 143 21.8% 1,195Perth & Kinross 121,057 2.8% 66 0 0.0% 0

Renfrewshire 137,915 3.2% 75 0 0.0% 0Scottish Borders 91,664 2.2% 50 0 0.0% 0Shetland Islands 17,825 0.4% 10 450 68.5% 3,764South Ayrshire 92,040 2.2% 50 0 0.0% 0

South Lanarkshire 251,287 5.9% 137 0 0.0% 0Stirling 72,484 1.7% 40 0 0.0% 0West Dunbartonshire 73,304 1.7% 40 0 0.0% 0West Lothian 134,949 3.2% 74 0 0.0% 0TOTAL 4,248,255 100.0% 2,317 656 100.0% 5,492

GAE GAE

Notes:- Average of Actual Gross Expenditure, 2009/10 and 2010/11. Source: SG Statistical Support for Local Government, LFR Returns- As in previous settlements, Orkney (£8.5k) and Shetland (£19.5k) are allocated an additional amount on top of the calculated share.

Notes:- Population Data: NRS Mid-Year Estimate 2010

SECTION 2


EDUCATION 2012/13

Childcare Strategy2012-13

Primary (Composite) Indicator 2 Primary Indicator 3 Primary Indicator 4

Raw Index (Community & Residential Care for Children) * Population 0-14

Population Living in Settlements of less than 1,000 Population Aged 0-14 GAE Total

(£000s) £44,556


Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)

Effect(£000s)

Effect(£000s)


(£000s)

Aberdeen City 31,929 304 27,251 493 4,151 33 492 96 3.2% 1,418Aberdeenshire 43,542 414 20,348 368 86,279 688 671 96 5.0% 2,237Angus 18,274 174 14,738 267 24,366 194 282 96 2.3% 1,013Argyll & Bute 13,246 126 9,562 173 35,394 282 204 96 2.0% 881

Clackmannanshire 8,837 84 10,397 188 2,489 20 136 96 1.2% 524Dumfries & Galloway 22,755 216 18,555 336 55,290 441 351 96 3.2% 1,440Dundee City 22,449 214 32,131 581 746 6 346 96 2.8% 1,243East Ayrshire 19,662 187 21,325 386 13,970 111 303 96 2.4% 1,083

East Dunbartonshire 17,316 165 9,737 176 3,534 28 267 96 1.6% 732East Lothian 17,550 167 13,360 242 11,884 95 270 96 2.0% 870East Renfrewshire 16,382 156 8,708 158 2,888 23 252 96 1.5% 685Edinburgh (City of) 67,827 645 65,287 1,181 3,598 29 1,045 96 6.7% 2,996

Eilean Siar 4,122 39 2,294 42 16,833 134 64 96 0.8% 375Falkirk 26,508 252 25,144 455 8,116 65 408 96 2.9% 1,276Fife 60,483 575 60,625 1,097 30,250 241 932 96 6.6% 2,942Glasgow City 91,188 867 155,521 2,814 1,445 12 1,405 96 11.7% 5,194

Highland 36,430 347 28,542 516 83,514 666 561 96 4.9% 2,186Inverclyde 12,883 123 16,576 300 2,544 20 199 96 1.7% 737Midlothian 14,445 137 13,872 251 7,013 56 223 96 1.7% 763Moray 14,287 136 8,416 152 21,204 169 220 96 1.7% 774

North Ayrshire 22,476 214 28,821 521 9,883 79 346 96 2.8% 1,257North Lanarkshire 59,267 564 67,657 1,224 10,623 85 913 96 6.5% 2,882Orkney Islands 3,175 30 1,469 27 11,430 91 49 96 0.7% 293Perth & Kinross 23,164 220 15,175 275 40,363 322 357 96 2.8% 1,270

Renfrewshire 28,274 269 29,988 543 5,716 46 436 96 3.1% 1,389Scottish Borders 18,510 176 12,326 223 34,142 272 285 96 2.4% 1,053Shetland Islands 3,988 38 2,085 38 15,158 121 61 96 0.8% 354South Ayrshire 16,822 160 15,597 282 12,722 101 259 96 2.0% 899

South Lanarkshire 52,894 503 51,391 930 24,816 198 815 96 5.7% 2,542Stirling 15,127 144 11,232 203 16,850 134 233 96 1.8% 811West Dunbartonshire 15,106 144 21,176 383 1,419 11 233 96 1.9% 867West Lothian 32,703 311 31,499 570 11,094 88 504 96 3.5% 1,570TOTAL 851,621 8,101 850,806 15,392 609,724 4,861 13,124 3,078 100.0% 44,556

GAE

Notes- The methodology used is based on SEED distribution ("Distribution of Funding to meet Childcare Objectives 2000-01", 16 November 1999). All data are updated to the latest available, component shares are kept the same.- Population Data: NRS Mid-Year Estimates 2010- Composite primary indicator for community and residential care for children - This is the combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.- Population Living in Settlements of less than 1,000: GROS Census day 2001 settlements. Settlements within 1km of each other are merged.

Primary Indicator 1

Population Aged 0-14

Project Support Component Infrastructure Component

Flat Rate

SECTION 2


EDUCATION 2012/13

Sure Start Scotland2012-13

Primary Indicator 1 Primary Indicator 2 Primary Indicator 3

Population Living in Settlements of less than 1,000 Population Aged 0-3 Composite Primary Indicator: Community &

Residential Care for ChildrenGAE Total

(£000s) £59,912


Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)

Aberdeen City 4,151 32 9,905 790 29,049 1,157 3.3% 1,979Aberdeenshire 86,279 669 11,720 934 21,774 867 4.1% 2,471Angus 24,366 189 4,829 385 15,811 630 2.0% 1,204Argyll & Bute 35,394 275 3,205 256 10,334 412 1.6% 942

Clackmannanshire 2,489 19 2,475 197 11,143 444 1.1% 661Dumfries & Galloway 55,290 429 6,067 484 20,011 797 2.9% 1,710Dundee City 746 6 6,758 539 34,192 1,362 3.2% 1,907East Ayrshire 13,970 108 5,409 431 22,922 913 2.4% 1,453

East Dunbartonshire 3,534 27 3,991 318 10,500 418 1.3% 764East Lothian 11,884 92 4,683 373 14,284 569 1.7% 1,035East Renfrewshire 2,888 22 3,779 301 9,398 374 1.2% 698Edinburgh (City of) 3,598 28 21,076 1,680 69,616 2,773 7.5% 4,481

Eilean Siar 16,833 131 1,027 82 2,471 98 0.5% 311Falkirk 8,116 63 7,621 608 26,878 1,071 2.9% 1,741Fife 30,250 235 16,922 1,349 64,995 2,589 7.0% 4,173Glasgow City 1,445 11 28,251 2,252 165,835 6,606 14.8% 8,870

Highland 83,514 648 9,775 779 30,611 1,219 4.4% 2,647Inverclyde 2,544 20 3,366 268 17,802 709 1.7% 997Midlothian 7,013 54 3,933 314 14,839 591 1.6% 959Moray 21,204 164 3,982 317 9,093 362 1.4% 844

North Ayrshire 9,883 77 5,964 475 31,033 1,236 3.0% 1,788North Lanarkshire 10,623 82 16,376 1,306 72,113 2,873 7.1% 4,261Orkney Islands 11,430 89 838 67 1,595 64 0.4% 219Perth & Kinross 40,363 313 5,971 476 16,311 650 2.4% 1,439

Renfrewshire 5,716 44 7,679 612 32,109 1,279 3.2% 1,936Scottish Borders 34,142 265 4,829 385 13,239 527 2.0% 1,177Shetland Islands 15,158 118 1,056 84 2,241 89 0.5% 291South Ayrshire 12,722 99 4,347 347 16,742 667 1.9% 1,112

South Lanarkshire 24,816 193 14,329 1,142 54,984 2,190 5.9% 3,525Stirling 16,850 131 3,697 295 12,061 480 1.5% 906West Dunbartonshire 1,419 11 4,351 347 22,673 903 2.1% 1,261West Lothian 11,094 86 9,104 726 33,612 1,339 3.6% 2,151TOTAL 609,724 4,730 237,315 18,920 910,273 36,263 100.0% 59,912

GAE

Notes- The methodology used is based on SEED distribution ("Distribution of Funding to meet Childcare Objectives 2000-01", 16 November 1999) for "The Very Young" GAE. All data are updated to the latest available, component shares are kept the same.- Population Data: NRS Mid-Year Estimates 2010- Composite primary indicator for community and residential care for children - This is the population aged 0-15 weighted by a combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.- Population Living in Settlements of less than 1,000: GROS Census day 2001 settlements. Settlements within 1km of each other are merged.

Rural Component Population Component Composite Component

SECTION 2


EDUCATION 2012/13

Adult Literacy and Numeracy National Priorities Action Fund Former Excellence Fund2012-13 2012-13 2012-13

GAE GAE GAE

GAE Total(£000s) £12,482 GAE Total

(£000s) £248,828 GAE Total(£000s) £66,600

Local Authority Share Share Share

Aberdeen City 2.9% 362 3.4% 8,494 2.9% 1,964Aberdeenshire 3.0% 371 4.7% 11,688 4.4% 2,926Angus 1.7% 206 2.1% 5,289 1.8% 1,178Argyll & Bute 1.5% 183 1.8% 4,437 1.4% 916

Clackmannanshire 1.0% 130 1.0% 2,491 1.1% 755Dumfries & Galloway 2.7% 343 2.9% 7,218 2.6% 1,704Dundee City 3.5% 443 2.8% 6,986 2.9% 1,937East Ayrshire 3.5% 442 2.5% 6,211 2.9% 1,916

East Dunbartonshire 1.1% 132 2.3% 5,812 2.8% 1,894East Lothian 1.1% 135 1.7% 4,321 1.8% 1,229East Renfrewshire 1.0% 126 2.1% 5,108 2.5% 1,648Edinburgh (City of) 9.5% 1,181 6.6% 16,424 8.4% 5,586

Eilean Siar 1.0% 129 0.8% 2,033 0.3% 178Falkirk 2.3% 285 2.8% 6,884 3.6% 2,419Fife 5.5% 688 6.7% 16,706 6.5% 4,320Glasgow City 20.2% 2,525 11.2% 27,899 8.7% 5,799

Highland 3.2% 396 4.6% 11,404 3.3% 2,216Inverclyde 2.4% 304 1.8% 4,388 2.1% 1,384Midlothian 1.3% 160 1.7% 4,183 1.6% 1,079Moray 1.3% 163 1.7% 4,308 1.6% 1,056

North Ayrshire 3.1% 391 2.9% 7,158 3.0% 2,024North Lanarkshire 5.5% 685 7.1% 17,557 6.5% 4,338Orkney Islands 0.8% 96 0.6% 1,495 0.2% 138Perth & Kinross 1.7% 215 2.4% 6,057 3.4% 2,265

Renfrewshire 3.7% 461 3.6% 8,990 4.5% 2,994Scottish Borders 1.5% 192 2.1% 5,227 1.8% 1,226Shetland Islands 0.9% 116 0.7% 1,807 0.2% 145South Ayrshire 2.1% 265 2.2% 5,445 2.4% 1,607

South Lanarkshire 4.9% 616 6.2% 15,419 7.1% 4,716Stirling 1.5% 186 1.7% 4,328 1.6% 1,084West Dunbartonshire 2.5% 318 2.1% 5,189 2.0% 1,339West Lothian 1.9% 239 3.2% 7,871 3.9% 2,622TOTAL 100.0% 12,482 100.0% 248,828 100.0% 66,600

Share of 2011-12 Settlement

Notes:- Percentage shares calculated by SEED for 2003-06 have been rolled forward. Please see paragraphs 15-18 of SEELLD Circular No ELLD 1/01 issued to LAs on 17 July 2001 for more information.

Notes:- Percentage shares calculated by the Scottish Government Education Directorate for 2008-11 have been rolled forward

Notes:- Percentage shares calculated by SEED for 2003-06 have been rolled forward


GAE(£000s)

GAE(£000s)

GAE(£000s)

Share of2011-12 Settlement

SECTION 2


EDUCATION 2012/13

Pre-School Education 2012-13

Primary Indicator 1 Primary Indicator 2 GAE

Provision for 4 Year Olds PopulationAged 3 & 4

Rural Settlement Pattern

Estimated Population Aged 3 & 4 Living in Settlements less than

1,000

Rural Component Allocation

GAE Total(£000s) £162,695


Effect(£000s)

Indicator(number) Indicator Indicator

(number)Effect


Aberdeen City 2,133 5,836 4,481 2.0% Less than 15% 0 3.6% 5,836Aberdeenshire 2,717 7,434 5,819 38.0% 2,213 1,693 5.6% 9,126Angus 1,194 3,267 2,397 22.5% 539 412 2.3% 3,679Argyll & Bute 854 2,337 1,567 38.8% 607 465 1.7% 2,801

Clackmannanshire 679 1,858 1,179 5.2% Less than 15% 0 1.1% 1,858Dumfries & Galloway 1,583 4,331 3,074 37.4% 1,150 880 3.2% 5,211Dundee City 1,486 4,066 2,969 0.5% Less than 15% 0 2.5% 4,066East Ayrshire 1,244 3,404 2,634 11.6% Less than 15% 0 2.1% 3,404

East Dunbartonshire 1,190 3,256 2,105 3.3% Less than 15% 0 2.0% 3,256East Lothian 1,208 3,305 2,411 13.2% Less than 15% 0 2.0% 3,305East Renfrewshire 1,011 2,766 2,029 3.2% Less than 15% 0 1.7% 2,766Edinburgh (City of) 4,880 13,352 9,305 0.8% Less than 15% 0 8.2% 13,352

Eilean Siar 254 695 538 63.5% 342 261 0.6% 956Falkirk 1,847 5,053 3,584 5.6% Less than 15% 0 3.1% 5,053Fife 4,132 11,305 8,145 8.7% Less than 15% 0 6.9% 11,305Glasgow City 5,827 15,943 12,829 0.3% Less than 15% 0 9.8% 15,943

Highland 2,360 6,457 4,757 40.0% 1,902 1,455 4.9% 7,912Inverclyde 820 2,244 1,684 3.0% Less than 15% 0 1.4% 2,244Midlothian 989 2,706 1,962 8.7% Less than 15% 0 1.7% 2,706Moray 1,020 2,791 1,867 24.4% 455 348 1.9% 3,139

North Ayrshire 1,492 4,082 3,007 7.3% Less than 15% 0 2.5% 4,082North Lanarkshire 3,909 10,695 7,940 3.3% Less than 15% 0 6.6% 10,695Orkney Islands 201 550 423 59.4% 251 192 0.5% 742Perth & Kinross 1,490 4,077 2,858 29.9% 855 654 2.9% 4,731

Renfrewshire 1,965 5,376 3,805 3.3% Less than 15% 0 3.3% 5,376Scottish Borders 1,217 3,330 2,394 32.0% 766 586 2.4% 3,915Shetland Islands 239 654 539 68.9% 372 284 0.6% 938South Ayrshire 1,141 3,122 2,167 11.3% Less than 15% 0 1.9% 3,122

South Lanarkshire 3,395 9,289 7,105 8.2% Less than 15% 0 5.7% 9,289Stirling 930 2,545 1,935 19.5% 378 289 1.7% 2,834West Dunbartonshire 1,110 3,037 2,092 1.5% Less than 15% 0 1.9% 3,037West Lothian 2,199 6,017 4,512 7.0% Less than 15% 0 3.7% 6,017TOTAL 56,716 155,177 114,113 12.0% 9,829 7,518 100.0% 162,695

Notes:- Methodology based on SEED working group on pre-school education recommendations to COSLA, April 2001- Provision for 4 year olds: Number of Pre-School Registrations from Scottish Government Census Pre-School Education Census 2011- Population Data: NRS Mid-Year Estimates 2010- Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Local Authorities with less than 15% of its population living in settlements of less than 1,000 are excluded from the rural component.

Rural ComponentCore Component

SECTION 2


EDUCATION 2012/13

SECTION 2


EDUCATION 2012/13

Teacher Pensions ALL EDUCATION2012-13 2012-13

GAE GAE


(£000s) £4,257,085

Local Authority Share Local Authority Share GAE(£000s)

Aberdeen City 3.3% 3,764 Aberdeen City 3.2% 137,451Aberdeenshire 5.2% 5,915 Aberdeenshire 5.0% 211,627Angus 2.3% 2,601 Angus 2.2% 93,987Argyll & Bute 1.8% 2,085 Argyll & Bute 1.8% 76,257

Clackmannanshire 1.0% 1,103 Clackmannanshire 1.0% 42,539Dumfries & Galloway 3.1% 3,566 Dumfries & Galloway 2.9% 125,248Dundee City 2.9% 3,281 Dundee City 2.6% 112,466East Ayrshire 2.3% 2,655 East Ayrshire 2.4% 100,127

East Dunbartonshire 2.4% 2,722 East Dunbartonshire 2.2% 95,289East Lothian 1.8% 2,089 East Lothian 1.9% 80,771East Renfrewshire 2.3% 2,620 East Renfrewshire 2.2% 94,890Edinburgh (City of) 6.4% 7,313 Edinburgh (City of) 6.9% 292,990

Eilean Siar 0.8% 914 Eilean Siar 0.7% 27,949Falkirk 3.0% 3,451 Falkirk 3.0% 127,949Fife 6.8% 7,719 Fife 6.9% 295,803Glasgow City 9.7% 11,044 Glasgow City 10.5% 446,554

Highland 5.0% 5,665 Highland 4.8% 203,726Inverclyde 1.6% 1,829 Inverclyde 1.6% 66,626Midlothian 1.7% 1,983 Midlothian 1.7% 71,734Moray 1.8% 2,069 Moray 1.7% 73,712

North Ayrshire 2.6% 3,002 North Ayrshire 2.7% 116,810North Lanarkshire 7.0% 8,019 North Lanarkshire 7.0% 296,970Orkney Islands 0.6% 709 Orkney Islands 0.5% 22,068Perth & Kinross 2.6% 3,010 Perth & Kinross 2.6% 109,882

Renfrewshire 3.0% 3,396 Renfrewshire 3.4% 144,631Scottish Borders 2.1% 2,433 Scottish Borders 2.2% 92,643Shetland Islands 0.8% 939 Shetland Islands 0.7% 29,049South Ayrshire 2.2% 2,482 South Ayrshire 2.1% 89,470

South Lanarkshire 6.1% 6,997 South Lanarkshire 6.3% 266,413Stirling 1.8% 2,090 Stirling 1.8% 76,808West Dunbartonshire 1.9% 2,164 West Dunbartonshire 1.9% 79,156West Lothian 3.6% 4,143 West Lothian 3.7% 155,488TOTAL 100.0% 113,774 TOTAL 100.0% 4,257,085

Notes:- Allocation based on pension contributions for 2010/11 and Government Actuary Department information. Source: Scottish Public Pensions Agency (SPPA). Please see SPPA Teachers' Superannuation Circular 2003/1 for more information.

GAE(£000s)

Scottish Government Education Directorate

Distribution

Services for Home-Based Elderly Residential Accommodation for the Elderly Casework and Related Administration: Elderly Community and Residential Care for Children2012-13 2012-13 2012-13 2012-13

GAE Primary Indicator GAEGAE Total

(£000s) £518,244 GAE Total(£000s) £417,176 Other GAEs GAE Total

(£000s) £32,287 GAE Total(£000s) £144,400


(£000s)Indicator(number) Share GAE



(£000s)

Aberdeen City 103,134 3.5% 18,221 261,218 3.8% 15,822 34,044 3.6% 1,175 29,049 3.2% 4,608Aberdeenshire 112,212 3.8% 19,825 274,336 4.0% 16,617 36,442 3.9% 1,258 21,774 2.4% 3,454Angus 67,298 2.3% 11,890 170,505 2.5% 10,328 22,218 2.4% 767 15,811 1.7% 2,508Argyll & Bute 58,134 2.0% 10,271 144,444 2.1% 8,749 19,020 2.0% 656 10,334 1.1% 1,639

Clackmannanshire 24,558 0.8% 4,339 57,658 0.8% 3,492 7,831 0.8% 270 11,143 1.2% 1,768Dumfries & Galloway 98,501 3.4% 17,403 242,956 3.5% 14,716 32,119 3.4% 1,109 20,011 2.2% 3,174Dundee City 100,251 3.4% 17,712 242,221 3.5% 14,672 32,383 3.5% 1,118 34,192 3.8% 5,424East Ayrshire 73,253 2.5% 12,942 168,987 2.5% 10,236 23,178 2.5% 800 22,922 2.5% 3,636

East Dunbartonshire 52,353 1.8% 9,249 120,446 1.7% 7,296 16,545 1.8% 571 10,500 1.2% 1,666East Lothian 53,580 1.8% 9,466 132,620 1.9% 8,033 17,499 1.9% 604 14,284 1.6% 2,266East Renfrewshire 45,592 1.6% 8,055 103,118 1.5% 6,246 14,301 1.5% 494 9,398 1.0% 1,491Edinburgh (City of) 235,141 8.0% 41,543 577,999 8.4% 35,010 76,554 8.2% 2,642 69,616 7.6% 11,043

Eilean Siar 20,879 0.7% 3,689 48,560 0.7% 2,941 6,630 0.7% 229 2,471 0.3% 392Falkirk 81,928 2.8% 14,474 197,796 2.9% 11,981 26,455 2.8% 913 26,878 3.0% 4,264Fife 203,162 6.9% 35,894 528,192 7.7% 31,993 67,887 7.3% 2,343 64,995 7.1% 10,310Glasgow City 375,939 12.8% 66,419 735,576 10.7% 44,555 110,974 11.9% 3,830 165,835 18.2% 26,307

Highland 122,883 4.2% 21,710 299,387 4.3% 18,134 39,845 4.3% 1,375 30,611 3.4% 4,856Inverclyde 53,718 1.8% 9,491 125,889 1.8% 7,625 17,116 1.8% 591 17,802 2.0% 2,824Midlothian 40,126 1.4% 7,089 100,284 1.5% 6,074 13,164 1.4% 454 14,839 1.6% 2,354Moray 48,283 1.6% 8,530 124,451 1.8% 7,538 16,069 1.7% 555 9,093 1.0% 1,442

North Ayrshire 84,379 2.9% 14,908 194,896 2.8% 11,805 26,713 2.9% 922 31,033 3.4% 4,923North Lanarkshire 178,779 6.1% 31,586 387,287 5.6% 23,459 55,044 5.9% 1,900 72,113 7.9% 11,440Orkney Islands 11,434 0.4% 2,020 30,645 0.4% 1,856 3,876 0.4% 134 1,595 0.2% 253Perth & Kinross 84,658 2.9% 14,957 215,694 3.1% 13,065 28,022 3.0% 967 16,311 1.8% 2,588

Renfrewshire 97,180 3.3% 17,169 221,729 3.2% 13,430 30,600 3.3% 1,056 32,109 3.5% 5,094Scottish Borders 65,794 2.2% 11,624 167,725 2.4% 10,159 21,783 2.3% 752 13,239 1.5% 2,100Shetland Islands 11,294 0.4% 1,995 30,447 0.4% 1,844 3,840 0.4% 133 2,241 0.2% 355South Ayrshire 77,086 2.6% 13,619 185,297 2.7% 11,224 24,843 2.7% 857 16,742 1.8% 2,656

South Lanarkshire 178,344 6.1% 31,509 402,728 5.8% 24,394 55,903 6.0% 1,930 54,984 6.0% 8,722Stirling 44,176 1.5% 7,805 105,484 1.5% 6,389 14,194 1.5% 490 12,061 1.3% 1,913West Dunbartonshire 57,883 2.0% 10,226 126,442 1.8% 7,659 17,885 1.9% 617 22,673 2.5% 3,597West Lothian 71,400 2.4% 12,615 162,309 2.4% 9,831 22,446 2.4% 775 33,612 3.7% 5,332TOTAL 2,933,332 100% 518,244 6,887,327 100.0% 417,176 935,420 100.0% 32,287 910,273 100.0% 144,400

Composite Primary Indicator

GAEComposite Primary Indicator


GAE

Notes:- Based on the GAE for Services for the Home Based Elderly and Residential Accommodation for the Elderly

Notes:- The composite primary indicator for Services for the Home Based Elderly GAE is a population weighted index constructed using standardised mortality ratios, population census long term limiting illness and living alone information as well as income support / job seekers allowance claimant data. For more information please see Annex 3.

Notes:- The composite primary indicator for Residential Accommodation for the Elderly GAE is a population weighted index constructed using standardised mortality ratios, population census long term limiting illness and living alone information as well as council tax data. For more information please see Annex 3.

Notes:- The composite primary indicator for Community and Residential Care for Children GAE is the population aged 0-15 weighted by a combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010 data) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.

SECTION 2


SOCIAL WORK 2012/13

Day Care for Children Casework and Related Administration: Children Services for AIDS / HIV Cases2012-13 2012-13 2012-13

Primary Indicator Primary Indicator Primary IndicatorPopulation Aged

Under 5GAE Total

(£000s) £38,566 Other GAEs GAE Total(£000s) £73,893 Weighted AIDS &

HIV+ CasesGAE Total

(£000s) £1,534




(£000s)

Aberdeen City 12,059 4.1% 1,584 6,193 3.4% 2,501 37.3 3.2% 48Aberdeenshire 14,637 5.0% 1,923 5,377 2.9% 2,172 13.8 1.2% 18Angus 5,990 2.0% 787 3,295 1.8% 1,331 9.6 0.8% 13Argyll & Bute 3,973 1.4% 522 2,161 1.2% 873 11.8 1.0% 15

Clackmannanshire 3,073 1.0% 404 2,171 1.2% 877 6.3 0.5% 8Dumfries & Galloway 7,578 2.6% 996 4,170 2.3% 1,684 14.3 1.2% 19Dundee City 8,190 2.8% 1,076 6,500 3.6% 2,625 47.7 4.0% 62East Ayrshire 6,719 2.3% 883 4,519 2.5% 1,825 9.4 0.8% 12

East Dunbartonshire 5,081 1.7% 668 2,333 1.3% 942 5.8 0.5% 7East Lothian 5,906 2.0% 776 3,042 1.7% 1,229 19.4 1.6% 25East Renfrewshire 4,820 1.6% 633 2,124 1.2% 858 14.3 1.2% 19Edinburgh (City of) 25,574 8.7% 3,360 14,404 7.9% 5,817 315.0 26.6% 408

Eilean Siar 1,276 0.4% 168 560 0.3% 226 1.8 0.2% 2Falkirk 9,374 3.2% 1,232 5,495 3.0% 2,219 21.0 1.8% 27Fife 20,975 7.1% 2,756 13,066 7.1% 5,277 50.8 4.3% 66Glasgow City 34,529 11.8% 4,537 30,844 16.9% 12,457 326.2 27.6% 423

Highland 12,139 4.1% 1,595 6,451 3.5% 2,605 18.5 1.6% 24Inverclyde 4,188 1.4% 550 3,374 1.8% 1,363 4.8 0.4% 6Midlothian 4,926 1.7% 647 3,001 1.6% 1,212 11.7 1.0% 15Moray 4,879 1.7% 641 2,083 1.1% 841 7.6 0.6% 10

North Ayrshire 7,469 2.5% 981 5,904 3.2% 2,385 12.6 1.1% 16North Lanarkshire 20,227 6.9% 2,658 14,097 7.7% 5,693 43.9 3.7% 57Orkney Islands 1,054 0.4% 138 392 0.2% 158 0.2 0.0% 0Perth & Kinross 7,355 2.5% 966 3,554 1.9% 1,435 18.6 1.6% 24

Renfrewshire 9,588 3.3% 1,260 6,353 3.5% 2,566 34.4 2.9% 45Scottish Borders 6,007 2.0% 789 2,889 1.6% 1,167 14.3 1.2% 19Shetland Islands 1,331 0.5% 175 530 0.3% 214 2.0 0.2% 3South Ayrshire 5,406 1.8% 710 3,366 1.8% 1,359 7.2 0.6% 9

South Lanarkshire 17,871 6.1% 2,348 11,070 6.1% 4,471 40.1 3.4% 52Stirling 4,649 1.6% 611 2,524 1.4% 1,019 10.1 0.9% 13West Dunbartonshire 5,363 1.8% 705 4,301 2.4% 1,737 19.8 1.7% 26West Lothian 11,314 3.9% 1,487 6,818 3.7% 2,754 32.5 2.7% 42TOTAL 293,520 100.0% 38,566 182,966 100.0% 73,893 1,182.8 100.0% 1,534

GAE

Notes:- Weighted AIDS & HIV+ Cases: Health Protection Scotland, 2011

GAE GAE


Notes:- Based on the GAE for Community and Residential Care for Children and Day Care for Children

SECTION 2


SOCIAL WORK 2012/13

Casework and Related Administration: HIV/AIDS Services for People with Disabilities Casework and Related Administration: People with Disabilities2012-13 2012-13 2012-13

Primary Indicator Primary Indicator Primary Indicator

Other GAE GAE Total(£000s) £195 Population Aged

16-64GAE Total

(£000s) £372,668 Other GAE GAE Total(£000s) £17,413

Local Authority Indicator(£000s) Share GAE



(£000s)

Aberdeen City 48 3.2% 6 150,979 4.4% 16,400 16,400 4.4% 766Aberdeenshire 18 1.2% 2 159,166 4.6% 17,289 17,289 4.6% 808Angus 13 0.8% 2 68,671 2.0% 7,459 7,459 2.0% 349Argyll & Bute 15 1.0% 2 55,533 1.6% 6,032 6,032 1.6% 282

Clackmannanshire 8 0.5% 1 33,068 1.0% 3,592 3,592 1.0% 168Dumfries & Galloway 19 1.2% 2 90,800 2.6% 9,863 9,863 2.6% 461Dundee City 62 4.0% 8 94,750 2.8% 10,292 10,292 2.8% 481East Ayrshire 12 0.8% 2 77,949 2.3% 8,467 8,467 2.3% 396

East Dunbartonshire 7 0.5% 1 66,084 1.9% 7,178 7,178 1.9% 335East Lothian 25 1.6% 3 61,205 1.8% 6,648 6,648 1.8% 311East Renfrewshire 19 1.2% 2 55,762 1.6% 6,057 6,057 1.6% 283Edinburgh (City of) 408 26.6% 52 344,402 10.0% 37,410 37,410 10.0% 1,748

Eilean Siar 2 0.2% 0 16,083 0.5% 1,747 1,747 0.5% 82Falkirk 27 1.8% 3 99,787 2.9% 10,839 10,839 2.9% 506Fife 66 4.3% 8 235,962 6.9% 25,631 25,631 6.9% 1,198Glasgow City 423 27.6% 54 414,721 12.1% 45,049 45,049 12.1% 2,105

Highland 24 1.6% 3 140,881 4.1% 15,303 15,303 4.1% 715Inverclyde 6 0.4% 1 51,489 1.5% 5,593 5,593 1.5% 261Midlothian 15 1.0% 2 52,051 1.5% 5,654 5,654 1.5% 264Moray 10 0.6% 1 55,690 1.6% 6,049 6,049 1.6% 283

North Ayrshire 16 1.1% 2 85,665 2.5% 9,305 9,305 2.5% 435North Lanarkshire 57 3.7% 7 213,586 6.2% 23,201 23,201 6.2% 1,084Orkney Islands 0 0.0% 0 12,678 0.4% 1,377 1,377 0.4% 64Perth & Kinross 24 1.6% 3 93,775 2.7% 10,186 10,186 2.7% 476

Renfrewshire 45 2.9% 6 111,559 3.3% 12,118 12,118 3.3% 566Scottish Borders 19 1.2% 2 70,110 2.0% 7,616 7,616 2.0% 356Shetland Islands 3 0.2% 0 14,320 0.4% 1,555 1,555 0.4% 73South Ayrshire 9 0.6% 1 69,596 2.0% 7,560 7,560 2.0% 353

South Lanarkshire 52 3.4% 7 203,062 5.9% 22,057 22,057 5.9% 1,031Stirling 13 0.9% 2 58,212 1.7% 6,323 6,323 1.7% 295West Dunbartonshire 26 1.7% 3 59,486 1.7% 6,462 6,462 1.7% 302West Lothian 42 2.7% 5 113,732 3.3% 12,354 12,354 3.3% 577TOTAL 1,534 100.0% 195 3,430,814 100.0% 372,668 372,668 100.0% 17,413

Notes:- Based on the GAE for Services for People with Disabilities


GAE GAE GAE

Notes:- Based on the GAE for Services for AIDS / HIV Cases

SECTION 2


SOCIAL WORK 2012/13

Independent Living Fund Remaining Social Work Casework and Related Administration: Other Client Groups Community Care: Mental Health2012-13 2012-13 2012-13 2012-13

Primary Indicator Primary Indicator GAE Primary IndicatorPopulation Aged

16-64GAE Total

(£000s) £12,367 Total Population GAE Total(£000s) £78,260 Other GAE GAE Total

(£000s) £23,001 GAE Total(£000s) £20,078




(£000s) Share

Aberdeen City 150,979 4.4% 544 217,120 4.2% 3,254 3,254 4.2% 956 5.1% 1,016Aberdeenshire 159,166 4.6% 574 245,780 4.7% 3,683 3,683 4.7% 1,083 4.1% 829Angus 68,671 2.0% 248 110,570 2.1% 1,657 1,657 2.1% 487 2.3% 460Argyll & Bute 55,533 1.6% 200 89,200 1.7% 1,337 1,337 1.7% 393 2.2% 448

Clackmannanshire 33,068 1.0% 119 50,630 1.0% 759 759 1.0% 223 0.8% 159Dumfries & Galloway 90,800 2.6% 327 148,190 2.8% 2,221 2,221 2.8% 653 2.7% 536Dundee City 94,750 2.8% 342 144,290 2.8% 2,162 2,162 2.8% 636 2.4% 490East Ayrshire 77,949 2.3% 281 120,240 2.3% 1,802 1,802 2.3% 530 2.3% 460

East Dunbartonshire 66,084 1.9% 238 104,580 2.0% 1,567 1,567 2.0% 461 1.2% 235East Lothian 61,205 1.8% 221 97,500 1.9% 1,461 1,461 1.9% 429 1.6% 319East Renfrewshire 55,762 1.6% 201 89,540 1.7% 1,342 1,342 1.7% 394 0.4% 82Edinburgh (City of) 344,402 10.0% 1,241 486,120 9.3% 7,285 7,285 9.3% 2,141 9.6% 1,929

Eilean Siar 16,083 0.5% 58 26,190 0.5% 392 392 0.5% 115 1.2% 235Falkirk 99,787 2.9% 360 153,280 2.9% 2,297 2,297 2.9% 675 2.6% 526Fife 235,962 6.9% 851 365,020 7.0% 5,470 5,470 7.0% 1,608 6.4% 1,281Glasgow City 414,721 12.1% 1,495 592,820 11.4% 8,884 8,884 11.4% 2,611 19.8% 3,979

Highland 140,881 4.1% 508 221,630 4.2% 3,321 3,321 4.2% 976 4.3% 857Inverclyde 51,489 1.5% 186 79,770 1.5% 1,195 1,195 1.5% 351 1.4% 277Midlothian 52,051 1.5% 188 81,140 1.6% 1,216 1,216 1.6% 357 1.9% 381Moray 55,690 1.6% 201 87,720 1.7% 1,315 1,315 1.7% 386 1.1% 229

North Ayrshire 85,665 2.5% 309 135,180 2.6% 2,026 2,026 2.6% 595 1.4% 283North Lanarkshire 213,586 6.2% 770 326,360 6.2% 4,891 4,891 6.2% 1,437 4.0% 807Orkney Islands 12,678 0.4% 46 20,110 0.4% 301 301 0.4% 89 1.0% 191Perth & Kinross 93,775 2.7% 338 147,780 2.8% 2,215 2,215 2.8% 651 1.9% 390

Renfrewshire 111,559 3.3% 402 170,250 3.3% 2,551 2,551 3.3% 750 2.7% 538Scottish Borders 70,110 2.0% 253 112,870 2.2% 1,692 1,692 2.2% 497 2.2% 446Shetland Islands 14,320 0.4% 52 22,400 0.4% 336 336 0.4% 99 1.2% 237South Ayrshire 69,596 2.0% 251 111,440 2.1% 1,670 1,670 2.1% 491 2.2% 432

South Lanarkshire 203,062 5.9% 732 311,880 6.0% 4,674 4,674 6.0% 1,374 5.4% 1,076Stirling 58,212 1.7% 210 89,850 1.7% 1,347 1,347 1.7% 396 1.5% 297West Dunbartonshire 59,486 1.7% 214 90,570 1.7% 1,357 1,357 1.7% 399 1.8% 359West Lothian 113,732 3.3% 410 172,080 3.3% 2,579 2,579 3.3% 758 1.5% 293TOTAL 3,430,814 100.0% 12,367 5,222,100 100.0% 78,260 78,260 100.0% 23,001 100.0% 20,078

Notes: - Percentage shares calculated for 2008-11 Settlement have been rolled forward

Notes:- Based on the GAE for Remaining Social Work Services


GAE


GAE Share of2011-12 Settlement

GAE

GAE(£000s)

SECTION 2


SOCIAL WORK 2012/13

General Administration Community Care Action Plan Children's Services Development Fund (incl Youth Crime)2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE GAE

Other GAEs GAE Total(£000s) £51,899 Other GAEs GAE Total

(£000s) £11,078 GAE Total(£000s) £68,309




Effect(£000s) Flat Rate Effect

(£000s) Flat Rate Share GAE(£000s)

Aberdeen City 66,903 3.8% 1,984 50,443 3.9% 427 29,049 1,610 89 476 3.2% 2,176Aberdeenshire 69,535 4.0% 2,062 53,731 4.1% 455 21,774 1,207 89 357 2.4% 1,653Angus 38,284 2.2% 1,135 29,677 2.3% 251 15,811 877 89 259 1.8% 1,225Argyll & Bute 31,420 1.8% 932 25,052 1.9% 212 10,334 573 89 169 1.2% 831

Clackmannanshire 16,179 0.9% 480 11,423 0.9% 97 11,143 618 89 183 1.3% 889Dumfries & Galloway 53,163 3.0% 1,577 41,982 3.2% 356 20,011 1,109 89 328 2.2% 1,526Dundee City 57,099 3.3% 1,693 42,676 3.3% 361 34,192 1,896 89 561 3.7% 2,545East Ayrshire 42,270 2.4% 1,254 31,645 2.4% 268 22,922 1,271 89 376 2.5% 1,735

East Dunbartonshire 30,415 1.7% 902 23,723 1.8% 201 10,500 582 89 172 1.2% 843East Lothian 31,791 1.8% 943 24,148 1.8% 205 14,284 792 89 234 1.6% 1,115East Renfrewshire 26,157 1.5% 776 20,358 1.6% 172 9,398 521 89 154 1.1% 764Edinburgh (City of) 151,633 8.7% 4,497 113,964 8.7% 965 69,616 3,860 89 1,141 7.5% 5,090

Eilean Siar 10,277 0.6% 305 8,377 0.6% 71 2,471 137 89 60 0.4% 286Falkirk 50,318 2.9% 1,492 37,295 2.9% 316 26,878 1,490 89 441 3.0% 2,020Fife 124,686 7.1% 3,698 93,518 7.1% 792 64,995 3,603 89 1,066 7.0% 4,758Glasgow City 222,705 12.7% 6,604 156,022 11.9% 1,321 165,835 9,194 89 2,719 17.6% 12,002

Highland 71,984 4.1% 2,135 55,148 4.2% 467 30,611 1,697 89 502 3.3% 2,288Inverclyde 30,314 1.7% 899 22,709 1.7% 192 17,802 987 89 292 2.0% 1,368Midlothian 25,909 1.5% 768 18,818 1.4% 159 14,839 823 89 243 1.7% 1,155Moray 28,022 1.6% 831 22,118 1.7% 187 9,093 504 89 149 1.1% 742

North Ayrshire 48,895 2.8% 1,450 36,018 2.8% 305 31,033 1,721 89 509 3.4% 2,318North Lanarkshire 108,989 6.2% 3,232 78,245 6.0% 663 72,113 3,998 89 1,182 7.7% 5,269Orkney Islands 6,628 0.4% 197 5,253 0.4% 44 1,595 88 89 60 0.3% 237Perth & Kinross 48,261 2.8% 1,431 38,208 2.9% 324 16,311 904 89 267 1.8% 1,261

Renfrewshire 57,551 3.3% 1,707 42,718 3.3% 362 32,109 1,780 89 526 3.5% 2,395Scottish Borders 37,471 2.1% 1,111 29,399 2.2% 249 13,239 734 89 217 1.5% 1,040Shetland Islands 7,071 0.4% 210 5,395 0.4% 46 2,241 124 89 60 0.4% 273South Ayrshire 41,193 2.4% 1,222 32,403 2.5% 274 16,742 928 89 274 1.9% 1,291

South Lanarkshire 104,376 6.0% 3,095 77,960 6.0% 660 54,984 3,048 89 901 5.9% 4,039Stirling 27,110 1.5% 804 20,517 1.6% 174 12,061 669 89 198 1.4% 955West Dunbartonshire 33,664 1.9% 998 24,347 1.9% 206 22,673 1,257 89 372 2.5% 1,718West Lothian 49,811 2.8% 1,477 34,800 2.7% 295 33,612 1,863 89 551 3.7% 2,503TOTAL 1,750,082 100.0% 51,899 1,308,088 100.0% 11,078 910,273 50,466 2,843 14,820 180 100.0% 68,309


Children's Services Component

Youth CrimeComponent

Notes:- Based on the GAE for Services for Home-Based Elderly, Residential Accommodation for the Elderly and Services for People with Disabilities.

Notes:- The methodology used is based on SEED distribution as detailed to Chief Executives in 2001/02. The composite indicator used (Community and Residential Care for Children) is based on latest available data, please see Annex 4 for more details. Youth Crime share of £15m is based on information from SG Children, Young People and Social Care Group. Proportion of Childrens Services and Youth Crime shares allocated as a flat rate are taken from previous settlement proportions.

Notes:- Based on the following GAEs: Services for Home-Based Elderly, Residential Accommodation for the Elderly, Casework and Related Administration: Elderly, Community and Residential Care for Children, Day Care for Children, Casework and Related Administration: Children, Services for AIDS / HIV cases, Casework and Related Administration: HIV/AIDS, Services for People with Disabilities, Casework and Related Administration: People with Disabilities, Independent Living Fund, Remaining Social Work, Casework and Related Administration: Other Client Groups, Community Care: Mental Health

SECTION 2


SOCIAL WORK 2012/13

Supporting Young People Leaving Care Carers Service & Respite Care Care Home Fees2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAEComposite Primary

IndicatorGAE Total

(£000s) £5,000 Other GAEs GAE Total(£000s) £24,125 GAE Total

(£000s) £120,098



(£000s) Share

Aberdeen City 29,049 3.2% 160 50,443 3.9% 930 5.7% 6,895Aberdeenshire 21,774 2.4% 120 53,731 4.1% 991 3.9% 4,641Angus 15,811 1.7% 87 29,677 2.3% 547 2.4% 2,918Argyll & Bute 10,334 1.1% 57 25,052 1.9% 462 2.3% 2,706

Clackmannanshire 11,143 1.2% 61 11,423 0.9% 211 1.2% 1,440Dumfries & Galloway 20,011 2.2% 110 41,982 3.2% 774 4.2% 5,020Dundee City 34,192 3.8% 188 42,676 3.3% 787 2.8% 3,400East Ayrshire 22,922 2.5% 126 31,645 2.4% 584 2.3% 2,757

East Dunbartonshire 10,500 1.2% 58 23,723 1.8% 438 1.2% 1,459East Lothian 14,284 1.6% 78 24,148 1.8% 445 1.5% 1,858East Renfrewshire 9,398 1.0% 52 20,358 1.6% 375 1.4% 1,725Edinburgh (City of) 69,616 7.6% 382 113,964 8.7% 2,102 7.0% 8,391

Eilean Siar 2,471 0.3% 14 8,377 0.6% 155 0.4% 426Falkirk 26,878 3.0% 148 37,295 2.9% 688 2.5% 2,950Fife 64,995 7.1% 357 93,518 7.1% 1,725 5.6% 6,666Glasgow City 165,835 18.2% 911 156,022 11.9% 2,878 16.6% 19,930

Highland 30,611 3.4% 168 55,148 4.2% 1,017 4.2% 5,035Inverclyde 17,802 2.0% 98 22,709 1.7% 419 1.9% 2,335Midlothian 14,839 1.6% 82 18,818 1.4% 347 2.0% 2,457Moray 9,093 1.0% 50 22,118 1.7% 408 1.7% 2,082

North Ayrshire 31,033 3.4% 170 36,018 2.8% 664 2.7% 3,221North Lanarkshire 72,113 7.9% 396 78,245 6.0% 1,443 5.6% 6,783Orkney Islands 1,595 0.2% 9 5,253 0.4% 97 0.1% 75Perth & Kinross 16,311 1.8% 90 38,208 2.9% 705 3.1% 3,778

Renfrewshire 32,109 3.5% 176 42,718 3.3% 788 3.1% 3,769Scottish Borders 13,239 1.5% 73 29,399 2.2% 542 2.1% 2,510Shetland Islands 2,241 0.2% 12 5,395 0.4% 100 0.5% 549South Ayrshire 16,742 1.8% 92 32,403 2.5% 598 1.9% 2,269

South Lanarkshire 54,984 6.0% 302 77,960 6.0% 1,438 4.7% 5,681Stirling 12,061 1.3% 66 20,517 1.6% 378 1.6% 1,906West Dunbartonshire 22,673 2.5% 125 24,347 1.9% 449 1.5% 1,824West Lothian 33,612 3.7% 185 34,800 2.7% 642 2.2% 2,643TOTAL 910,273 100.0% 5,000 1,308,088 100.0% 24,125 100.0% 120,098

Notes: - The methodology used is based on SEED distribution as detailed in a letter to Chief Executives sent 12th November 2003. - The composite indicator used (Community and Residential Care for children) is based on the latest available data, see Annex 4 for more details.


GAE

GAE(£000s)


Notes:- Percentage shares calculated by Scottish Government Health Directorate for 2003-06 have been rolled forward

SECTION 2


SOCIAL WORK 2012/13

SECTION 2


SOCIAL WORK 2012/13

Personal & Nursing Care for Older People ALL SOCIAL WORK2012-13 2012-13

GAEGAE Total

(£000s) £89,371 GAE Total(£000s) £2,119,962

Local Authority Indicator Local Authority Share GAE(£000s)


Clackmannanshire 0.3% 303 Clackmannanshire 0.9% 19,659Dumfries & Galloway 3.9% 3,464 Dumfries & Galloway 3.1% 65,990Dundee City 1.7% 1,542 Dundee City 3.2% 67,616East Ayrshire 1.4% 1,211 East Ayrshire 2.4% 50,205






South Lanarkshire 4.8% 4,275 South Lanarkshire 5.8% 123,865Stirling 2.7% 2,381 Stirling 1.6% 33,774West Dunbartonshire 1.1% 942 West Dunbartonshire 1.9% 39,925West Lothian 0.9% 835 West Lothian 2.8% 58,391TOTAL 100.0% 89,371 TOTAL 100.0% 2,119,962

Scottish Government Health Directorate

Distribution

GAE

GAE(£000s)

Notes:- Source: Scottish Government Directorate for Health Finance and Information

Police GAE (excl Injury Benefits)2012-13

GAE GAEGAE Total

(£000s) £959,885 GAE Total(£000s) £959,885

Police Force Share Local Authority Share

Central 4.9% 47,034 Aberdeen City 4.7% 45,339Dumfries & Galloway 2.9% 27,645 Aberdeenshire 3.5% 33,557Fife 6.1% 58,073 Angus 1.9% 17,800Grampian 9.8% 94,261 Argyll & Bute 1.9% 18,209

Lothian & Borders 17.8% 171,243 Clackmannanshire 0.8% 7,431Northern 5.3% 50,970 Dumfries & Galloway 2.9% 27,645Strathclyde 45.6% 437,708 Dundee City 3.5% 33,120Tayside 7.6% 72,951 East Ayrshire 2.0% 19,172Total 100.0% 959,885 East Dunbartonshire 1.4% 13,131

East Lothian 1.5% 14,311East Renfrewshire 1.0% 9,980Edinburgh (City of) 9.7% 93,513

Eilean Siar 0.5% 4,699Falkirk 2.5% 24,317Fife 6.1% 58,073Glasgow City 17.5% 167,992

Highland 4.2% 40,307Inverclyde 1.6% 15,626Midlothian 1.4% 13,840Moray 1.6% 15,364

North Ayrshire 2.4% 22,848North Lanarkshire 5.6% 53,838Orkney Islands 0.3% 2,768Perth & Kinross 2.3% 22,031

Renfrewshire 3.3% 31,427Scottish Borders 2.1% 20,030Shetland Islands 0.3% 3,196South Ayrshire 1.8% 17,465

South Lanarkshire 4.9% 47,054Stirling 1.6% 15,286West Dunbartonshire 2.2% 20,966West Lothian 3.1% 29,550TOTAL 100.0% 959,885

Notes:- As agreed by the Settlement and Distribution Group in 2011, the Police Division Force level allocations are converted to Local Authority shares using apportionment information for 2010/11 collected from Police Joint Boards, October 2010. These are shown in Annex 5.

Notes:- Distribution based on agreement with ACPOS which takes into account recommendations by the Police Grant Aided Expenditure Review Working Group in June 2004.

Scottish Government Police Division Distribution

GAE(£000s)

Force to Local Authority

GAE(£000s)

SECTION 2


POLICE and FIRE 2012/13

Police Injury Benefits ALL POLICE2012-13 2012-13

GAE GAEGAE Total

(£000s) £6,200 GAE Total(£000s) £966,085

Local Authority Share GAE(£000s) Local Authority Share GAE

(£000s)

Aberdeen City 3.2% 196 Aberdeen City 4.7% 45,535Aberdeenshire 2.3% 145 Aberdeenshire 3.5% 33,702Angus 2.8% 171 Angus 1.9% 17,971Argyll & Bute 1.5% 95 Argyll & Bute 1.9% 18,304

Clackmannanshire 0.4% 22 Clackmannanshire 0.8% 7,453Dumfries & Galloway 2.0% 121 Dumfries & Galloway 2.9% 27,766Dundee City 5.1% 317 Dundee City 3.5% 33,437East Ayrshire 1.6% 100 East Ayrshire 2.0% 19,272East Dunbartonshire 1.1% 69 East Dunbartonshire 1.4% 13,200East Lothian 2.6% 160 East Lothian 1.5% 14,471East Renfrewshire 0.8% 52 East Renfrewshire 1.0% 10,032Edinburgh (City of) 16.9% 1,049 Edinburgh (City of) 9.8% 94,562

Eilean Siar 0.5% 28 Eilean Siar 0.5% 4,727Falkirk 1.2% 75 Falkirk 2.5% 24,392Fife 5.1% 318 Fife 6.0% 58,391Glasgow City 14.1% 876 Glasgow City 17.5% 168,868

Highland 4.0% 245 Highland 4.2% 40,552Inverclyde 1.3% 81 Inverclyde 1.6% 15,707Midlothian 2.5% 155 Midlothian 1.4% 13,995Moray 1.1% 66 Moray 1.6% 15,430

North Ayrshire 1.9% 119 North Ayrshire 2.4% 22,967North Lanarkshire 4.5% 281 North Lanarkshire 5.6% 54,119Orkney Islands 0.3% 17 Orkney Islands 0.3% 2,785Perth & Kinross 3.4% 211 Perth & Kinross 2.3% 22,242

Renfrewshire 2.6% 164 Renfrewshire 3.3% 31,591Scottish Borders 3.6% 225 Scottish Borders 2.1% 20,255Shetland Islands 0.3% 19 Shetland Islands 0.3% 3,215South Ayrshire 1.5% 91 South Ayrshire 1.8% 17,556

South Lanarkshire 4.0% 245 South Lanarkshire 4.9% 47,299Stirling 0.8% 47 Stirling 1.6% 15,333West Dunbartonshire 1.8% 109 West Dunbartonshire 2.2% 21,075West Lothian 5.3% 331 West Lothian 3.1% 29,881TOTAL 100.0% 6,200 TOTAL 100.0% 966,085

Notes: - Distributed on the basis of actual awards, as agreed by the Settlement and Distribution Group. See Note 2.1 for more information.

SECTION 2



Fire Staff Costs Transitional Funding2012-13 2012-13

Primary Indicator GAE GAE GAE GAEStandardised Establishment


(£000s) £200,190 GAE Total(£000s) £6,500 GAE Total

(£000s) £6,500

Brigade Indicator(number) Share GAE

(£000s) Local Authority Share GAE(£000s) Brigade Share GAE

(£000s) Local Authority Share GAE(£000s)

Central 321 5.3% 10,653 Aberdeen City 4.3% 8,706 Central 3.0% 192 Aberdeen City 3.7% 238Dumfries & Galloway 186 3.1% 6,189 Aberdeenshire 3.0% 6,003 Dumfries & Galloway 3.2% 208 Aberdeenshire 2.5% 164Fife 470 7.8% 15,611 Angus 1.7% 3,316 Fife 3.0% 193 Angus 1.1% 69Grampian 530 8.8% 17,599 Argyll & Bute 1.7% 3,386 Grampian 7.4% 482 Argyll & Bute 0.5% 32

Highland & Islands 472 7.8% 15,676 Clackmannanshire 0.9% 1,896 Highland & Islands 60.6% 3,936 Clackmannanshire 0.5% 34Lothian & Borders 923 15.3% 30,634 Dumfries & Galloway 3.1% 6,189 Lothian & Borders 4.6% 300 Dumfries & Galloway 3.2% 208Strathclyde 2,603 43.1% 86,374 Dundee City 4.5% 9,076 Strathclyde 12.7% 826 Dundee City 2.9% 189Tayside 526 8.7% 17,453 East Ayrshire 2.1% 4,146 Tayside 5.6% 363 East Ayrshire 0.6% 40TOTAL 6,033 100.0% 200,190 East Dunbartonshire 1.7% 3,472 TOTAL 100.0% 6,500 East Dunbartonshire 0.5% 33

East Lothian 1.1% 2,273 East Lothian 0.3% 22East Renfrewshire 1.2% 2,427 East Renfrewshire 0.4% 23Edinburgh (City of) 8.0% 15,985 Edinburgh (City of) 2.4% 157

Eilean Siar 0.8% 1,630 Eilean Siar 6.3% 409Falkirk 2.8% 5,572 Falkirk 1.5% 101Fife 7.8% 15,611 Fife 3.0% 193Glasgow City 14.5% 28,935 Glasgow City 4.3% 277

Highland 5.6% 11,259 Highland 43.5% 2,827Inverclyde 2.2% 4,353 Inverclyde 0.6% 42Midlothian 0.9% 1,786 Midlothian 0.3% 18Moray 1.4% 2,890 Moray 1.2% 79

North Ayrshire 2.8% 5,623 North Ayrshire 0.8% 54North Lanarkshire 4.6% 9,302 North Lanarkshire 1.4% 89Orkney Islands 0.6% 1,207 Orkney Islands 4.7% 303Perth & Kinross 2.5% 5,061 Perth & Kinross 1.6% 105

Renfrewshire 2.9% 5,891 Renfrewshire 0.9% 56Scottish Borders 2.8% 5,646 Scottish Borders 0.9% 55Shetland Islands 0.8% 1,580 Shetland Islands 6.1% 397South Ayrshire 2.1% 4,129 South Ayrshire 0.6% 39

South Lanarkshire 4.5% 9,104 South Lanarkshire 1.3% 87Stirling 1.6% 3,185 Stirling 0.9% 58West Dunbartonshire 2.8% 5,606 West Dunbartonshire 0.8% 54West Lothian 2.5% 4,944 West Lothian 0.7% 48TOTAL 100.0% 200,190 TOTAL 100.0% 6,500Notes:- Fire Brigade level allocations are converted to Local Authority shares using apportionment information for 2012/13 collected from Fire Joint Boards, October 2011. These are shown in Annex 5.

Notes:- Standardised Establishment: 2006 salary, 2004 standardised establishment figures. Please see Annex 6 for further details.

Brigade to Local Authority



Notes:- Transitional Funding shares from 2011-12 settlement rolled forward.

Notes:- Fire Brigade level allocations are converted to Local Authority shares using apportionment information for 2012/13 collected from Fire Joint Boards, October 2011. These are shown in Annex 5.

SECTION 2



Fire Running Costs2012-13

GAE GAE

Standardised Establishment Standardised Establishment per Station

GAE Total (£000s) £26,274 GAE Total

(£000s) £26,274

Coefficient -0.0546Wt Mean 21.1

Brigade Indicator(number)

Effect(£000s)

Indicator(number)



Central 321 1,398 18.9 39 5.5% 1,437 Aberdeen City 4.8% 1,255Dumfries & Galloway 186 812 11.0 103 3.5% 916 Aberdeenshire 3.3% 865Fife 470 2,049 33.6 -321 6.6% 1,728 Angus 1.7% 436Grampian 530 2,310 13.3 228 9.7% 2,537 Argyll & Bute 1.7% 434

Highland & Islands 472 2,057 3.7 449 9.5% 2,507 Clackmannanshire 1.0% 256Lothian & Borders 923 4,021 25.6 -228 14.4% 3,792 Dumfries & Galloway 3.5% 916Strathclyde 2,603 11,336 23.0 -273 42.1% 11,064 Dundee City 4.5% 1,192Tayside 526 2,291 21.0 2 8.7% 2,293 East Ayrshire 2.0% 531TOTAL 6,033 26,274 150.1 0 100.0% 26,274 East Dunbartonshire 1.7% 445

East Lothian 1.1% 281East Renfrewshire 1.2% 311Edinburgh (City of) 7.5% 1,979

Eilean Siar 1.0% 261Falkirk 2.9% 752Fife 6.6% 1,728Glasgow City 14.1% 3,706

Highland 6.9% 1,800Inverclyde 2.1% 558Midlothian 0.8% 221Moray 1.6% 417

North Ayrshire 2.7% 720North Lanarkshire 4.5% 1,192Orkney Islands 0.7% 193Perth & Kinross 2.5% 665

Renfrewshire 2.9% 755Scottish Borders 2.7% 699Shetland Islands 1.0% 253South Ayrshire 2.0% 529

South Lanarkshire 4.4% 1,166Stirling 1.6% 430West Dunbartonshire 2.7% 718West Lothian 2.3% 612TOTAL 100.0% 26,274

Notes:- Standardised Establishment: 2006 salary, 2004 standardised establishment figures. Please see Annex 6 for further details.- The Secondary Indicator coefficient is the same as used in the 2011-12 settlement, as agreed by the Settlement and Distribution Group. See Note 2.2 for more information.

Secondary Indicator Brigade to Local Authority

Notes:- Fire Brigade level allocations are converted to Local Authority shares using apportionment information for 2012/13 collected from Fire Joint Boards, October 2011. These are shown in Annex 5.

Primary Indicator

SECTION 2



SECTION 2



ALL FIRE2012-13

GAE GAEGAE Total

(£000s) £232,964 GAE Total(£000s) £232,964

Brigade Share GAE(£000s) Local Authority Share GAE

(£000s)


Highland & Islands 9.5% 22,119 Clackmannanshire 0.9% 2,186Lothian & Borders 14.9% 34,727 Dumfries & Galloway 3.1% 7,312Strathclyde 42.2% 98,264 Dundee City 4.5% 10,457Tayside 8.6% 20,109 East Ayrshire 2.0% 4,717TOTAL 100.0% 232,964 East Dunbartonshire 1.7% 3,950







Road Maintenance Winter Maintenance2012-13 2012-13

Secondary Indicator GAE Secondary Indicator GAE

Weighted Lane Length(incl Peat)

No. of "Body Type - Car" Licences per Km of Unweighted Lane Length

GAE Total(£000s) £195,269 Weighted Lane Length

(excl Peat)

No. of "Body Type - Car" Licences per Km of Unweighted Lane Length

(excl parking)

GAE Total(£000s) £64,930

Coefficient 0.0826 Coefficient 0.0152Wt Mean 20.3 Wt Mean 21.2

Local Authority Indicator(km)

Effect(£000s)

Indicator(number)


(£000s)Indicator

(km)Effect



(£000s)

Aberdeen City 1,025 3,036 48.4 2,375 2.8% 5,411 1,001 1,081 49.3 426 2.3% 1,508Aberdeenshire 6,634 19,655 12.5 -4,264 7.9% 15,391 6,118 6,611 12.5 -808 8.9% 5,803Angus 2,022 5,991 15.3 -841 2.6% 5,150 2,024 2,187 15.3 -183 3.1% 2,004Argyll & Bute 3,681 10,908 8.9 -3,489 3.8% 7,419 2,886 3,118 8.9 -542 4.0% 2,576

Clackmannanshire 348 1,030 41.7 614 0.8% 1,644 338 365 41.7 105 0.7% 470Dumfries & Galloway 5,180 15,347 8.8 -4,932 5.3% 10,415 4,639 5,012 8.8 -876 6.4% 4,137Dundee City 613 1,816 44.7 1,236 1.6% 3,052 610 659 44.8 218 1.4% 877East Ayrshire 1,326 3,930 23.0 297 2.2% 4,227 1,285 1,388 23.0 33 2.2% 1,421

East Dunbartonshire 567 1,679 50.5 1,415 1.6% 3,094 561 607 50.7 251 1.3% 857East Lothian 1,033 3,060 24.5 356 1.7% 3,417 1,034 1,118 24.5 51 1.8% 1,169East Renfrewshire 545 1,615 45.1 1,114 1.4% 2,730 517 559 45.8 193 1.2% 751Edinburgh (City of) 1,649 4,887 55.4 4,781 5.0% 9,668 1,582 1,709 56.9 854 3.9% 2,563

Eilean Siar 2,153 6,379 5.3 -2,678 1.9% 3,701 1,523 1,645 5.3 -369 2.0% 1,276Falkirk 1,054 3,122 37.7 1,512 2.4% 4,633 1,055 1,140 37.7 263 2.2% 1,403Fife 2,739 8,114 34.6 3,238 5.8% 11,352 2,720 2,939 34.7 553 5.4% 3,492Glasgow City 2,491 7,381 46.2 5,333 6.5% 12,713 2,010 2,172 56.5 1,073 5.0% 3,245

Highland 9,397 27,842 8.0 -9,573 9.4% 18,268 8,136 8,791 8.0 -1,635 11.0% 7,155Inverclyde 387 1,147 44.2 763 1.0% 1,910 387 418 44.2 135 0.9% 553Midlothian 778 2,305 27.7 474 1.4% 2,780 754 814 27.8 74 1.4% 889Moray 1,889 5,596 14.0 -984 2.4% 4,612 1,699 1,835 14.0 -186 2.5% 1,649

North Ayrshire 1,141 3,381 27.9 710 2.1% 4,091 1,134 1,225 28.0 116 2.1% 1,341North Lanarkshire 1,751 5,189 41.7 3,094 4.2% 8,282 1,724 1,863 41.7 534 3.7% 2,397Orkney Islands 1,368 4,054 5.2 -1,707 1.2% 2,347 1,141 1,233 5.2 -277 1.5% 955Perth & Kinross 2,921 8,656 14.6 -1,380 3.7% 7,276 2,891 3,124 14.6 -290 4.4% 2,834

Renfrewshire 972 2,881 43.3 1,844 2.4% 4,726 919 993 43.4 308 2.0% 1,301Scottish Borders 3,630 10,756 9.6 -3,211 3.9% 7,546 3,415 3,690 9.6 -602 4.8% 3,088Shetland Islands 1,416 4,195 5.3 -1,760 1.2% 2,435 1,279 1,382 5.3 -310 1.7% 1,072South Ayrshire 1,319 3,909 22.7 253 2.1% 4,163 1,279 1,382 22.6 27 2.2% 1,408

South Lanarkshire 2,650 7,852 29.7 2,054 5.1% 9,906 2,611 2,821 29.7 333 4.9% 3,154Stirling 1,540 4,562 24.3 508 2.6% 5,069 1,232 1,332 24.3 57 2.1% 1,389West Dunbartonshire 419 1,241 47.9 954 1.1% 2,195 416 449 48.1 169 1.0% 618West Lothian 1,267 3,753 38.4 1,894 2.9% 5,647 1,172 1,267 38.5 307 2.4% 1,574TOTAL 65,903 195,269 21.4 0 100.0% 195,269 60,094 64,930 21.6 0 100.0% 64,930


Notes:- Road Length and Parking Data: Annual Return to Transport Scotland 2011. Peat roads data from 2007. See Note 2.2 for more information.- Kms of LA road length (April 2011) converted to lane length, and weighted (Principal Road x 1.0, Non Principal Road x 0.5). A further weighting of 0.442 is applied to lane length available for parking.- Number of "Body Type - Car" Licences 2011: Department for Transport.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Road length Data: Annual Return to Transport Scotland 2011.- Kms of LA road length (April 2010) converted to lane length, and weighted (Principal Road x 1.0, Non Principal Road x 0.5).- Number of "Body Type - Car" Licences 2011: Department for Transport.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

SECTION 2


ROADS and TRANSPORT 2012/13

Road Lighting Road Administration Support for Buses2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE Primary Indicator GAE

Urban Lane Length GAE Total(£000s) £60,008 Other GAEs GAE Total

(£000s) £45,175 Total Population GAE Total(£000s) £29,141

Local Authority Indicator(km) Share GAE



(£000s)

Aberdeen City 1,670 4.2% 2,526 9,445 2.9% 1,333 217,120 4.2% 1,212Aberdeenshire 1,607 4.1% 2,431 23,626 7.4% 3,333 245,780 4.7% 1,372Angus 828 2.1% 1,253 8,406 2.6% 1,186 110,570 2.1% 617Argyll & Bute 860 2.2% 1,302 11,297 3.5% 1,594 89,200 1.7% 498

Clackmannanshire 419 1.1% 635 2,748 0.9% 388 50,630 1.0% 283Dumfries & Galloway 1,226 3.1% 1,855 16,407 5.1% 2,315 148,190 2.8% 827Dundee City 1,097 2.8% 1,660 5,589 1.7% 789 144,290 2.8% 805East Ayrshire 881 2.2% 1,333 6,982 2.2% 985 120,240 2.3% 671

East Dunbartonshire 820 2.1% 1,241 5,193 1.6% 733 104,580 2.0% 584East Lothian 659 1.7% 997 5,582 1.7% 788 97,500 1.9% 544East Renfrewshire 743 1.9% 1,124 4,605 1.4% 650 89,540 1.7% 500Edinburgh (City of) 2,709 6.8% 4,098 16,329 5.1% 2,304 486,120 9.3% 2,713

Eilean Siar 327 0.8% 495 5,473 1.7% 772 26,190 0.5% 146Falkirk 1,394 3.5% 2,109 8,145 2.5% 1,149 153,280 2.9% 855Fife 2,872 7.2% 4,346 19,190 6.0% 2,707 365,020 7.0% 2,037Glasgow City 4,447 11.2% 6,728 22,687 7.1% 3,201 592,820 11.4% 3,308

Highland 2,054 5.2% 3,107 28,531 8.9% 4,025 221,630 4.2% 1,237Inverclyde 561 1.4% 849 3,311 1.0% 467 79,770 1.5% 445Midlothian 665 1.7% 1,006 4,675 1.5% 660 81,140 1.6% 453Moray 796 2.0% 1,204 7,465 2.3% 1,053 87,720 1.7% 490

North Ayrshire 1,116 2.8% 1,689 7,120 2.2% 1,005 135,180 2.6% 754North Lanarkshire 2,551 6.4% 3,860 14,539 4.5% 2,051 326,360 6.2% 1,821Orkney Islands 235 0.6% 355 3,657 1.1% 516 20,110 0.4% 112Perth & Kinross 1,046 2.6% 1,582 11,692 3.7% 1,649 147,780 2.8% 825

Renfrewshire 1,280 3.2% 1,937 7,964 2.5% 1,124 170,250 3.3% 950Scottish Borders 731 1.8% 1,105 11,739 3.7% 1,656 112,870 2.2% 630Shetland Islands 245 0.6% 370 3,878 1.2% 547 22,400 0.4% 125South Ayrshire 841 2.1% 1,272 6,844 2.1% 966 111,440 2.1% 622

South Lanarkshire 2,321 5.9% 3,511 16,572 5.2% 2,338 311,880 6.0% 1,740Stirling 746 1.9% 1,129 7,588 2.4% 1,070 89,850 1.7% 501West Dunbartonshire 643 1.6% 972 3,786 1.2% 534 90,570 1.7% 505West Lothian 1,273 3.2% 1,926 9,147 2.9% 1,290 172,080 3.3% 960TOTAL 39,660 100.0% 60,008 320,207 100.0% 45,175 5,222,100 100.0% 29,141


Notes:- Based on the GAEs for Road Maintenance, Winter Maintenance and Road Lighting.

Notes:- Road length Data: Annual Return to Transport Scotland 2011.- Kms of LA road lengths (April 2011) classified as urban, converted to lane length and weighted (Principal Road x 1.0, Non Principal Road x 0.5).

SECTION 2



Remainder of Concessionary Fares Support of Ferries Support of Airports & Harbours etc Support of Glasgow Underground2012-13 2012-13 2012-13 2012-13

Primary Indicator GAE GAE GAE GAE

PopulationAged 60+



(£000s) £8,668




(£000s) Indicator GAE(£000s)

Aberdeen City 44,228 3.7% 906 0 0.0% 0 0 0.0% 0 0.0% 0Aberdeenshire 57,091 4.7% 1,169 0 0.0% 0 0 0.0% 0 0.0% 0Angus 30,655 2.5% 628 0 0.0% 0 0 0.0% 0 0.0% 0Argyll & Bute 26,457 2.2% 542 1,815 6.9% 898 515 15.4% 467 1.3% 110

Clackmannanshire 11,571 1.0% 237 0 0.0% 0 0 0.0% 0 0.0% 0Dumfries & Galloway 44,665 3.7% 915 0 0.0% 0 28 0.8% 25 0.0% 0Dundee City 33,953 2.8% 695 0 0.0% 0 0 0.0% 0 0.0% 0East Ayrshire 29,495 2.4% 604 27 0.1% 13 0 0.0% 0 5.2% 449

East Dunbartonshire 26,948 2.2% 552 27 0.1% 13 0 0.0% 0 5.1% 446East Lothian 23,746 2.0% 486 0 0.0% 0 8 0.2% 7 0.0% 0East Renfrewshire 21,736 1.8% 445 22 0.1% 11 0 0.0% 0 4.2% 368Edinburgh (City of) 94,172 7.8% 1,929 0 0.0% 0 0 0.0% 0 0.0% 0

Eilean Siar 7,677 0.6% 157 0 0.0% 0 619 18.5% 560 0.0% 0Falkirk 34,874 2.9% 714 0 0.0% 0 0 0.0% 0 0.0% 0Fife 88,784 7.4% 1,819 0 0.0% 0 0 0.0% 0 0.0% 0Glasgow City 108,041 9.0% 2,213 143 0.5% 71 0 0.0% 0 27.5% 2,380

Highland 57,880 4.8% 1,186 1,606 6.1% 794 0 0.0% 0 0.0% 0Inverclyde 19,596 1.6% 401 21 0.1% 10 0 0.0% 0 4.0% 347Midlothian 19,228 1.6% 394 0 0.0% 0 0 0.0% 0 0.0% 0Moray 22,635 1.9% 464 0 0.0% 0 0 0.0% 0 0.0% 0

North Ayrshire 34,995 2.9% 717 32 0.1% 16 49 1.5% 44 6.1% 533North Lanarkshire 68,769 5.7% 1,409 79 0.3% 39 0 0.0% 0 15.3% 1,322Orkney Islands 5,454 0.5% 112 9,454 35.9% 4,675 1,273 38.0% 1,153 0.0% 0Perth & Kinross 39,604 3.3% 811 0 0.0% 0 21 0.6% 19 0.0% 0

Renfrewshire 39,005 3.2% 799 43 0.2% 21 0 0.0% 0 8.2% 712Scottish Borders 31,511 2.6% 645 0 0.0% 0 0 0.0% 0 0.0% 0Shetland Islands 5,324 0.4% 109 12,955 49.2% 6,407 839 25.0% 760 0.0% 0South Ayrshire 31,998 2.7% 655 23 0.1% 11 0 0.0% 0 4.4% 381

South Lanarkshire 71,518 5.9% 1,465 74 0.3% 37 0 0.0% 0 14.3% 1,235Stirling 21,230 1.8% 435 0 0.0% 0 0 0.0% 0 0.0% 0West Dunbartonshire 20,537 1.7% 421 23 0.1% 11 0 0.0% 0 4.4% 385West Lothian 33,604 2.8% 688 0 0.0% 0 0 0.0% 0 0.0% 0TOTAL 1,206,981 100.0% 24,722 26,342 100.0% 13,027 3,350 100.0% 3,035 100.0% 8,668

Notes:- Previously known as Concessionary Fares. Name changed due to transfer of funding as per Finance Circular 8-2005 when responsibility for Scotland-wide free bus travel for people aged 60 and above was transferred to Transport Scotland.- Population Data: NRS Mid-Year Estimates 2010

Gross Expenditure Budget Estimate

Notes:- Average of Gross Expenditure 2009/10 and 2010/11. Source: SG Statistical Support for Local Government, LFR Returns

Notes:- Average of Budget Estimates, 2010/11 and 2011/12 . Source: SG Statistical Support for Local Government, POBE 2010 & 2011

Notes:- Share of Population: Strathclyde Passenger Transport Authority

Share of Population within SPTA Area

SECTION 2



SECTION 2



ALL ROADS & TRANSPORT2012-13

GAE Total(£000s) £443,975

Local Authority Share GAE(£000s)

Aberdeen City 2.9% 12,895Aberdeenshire 6.6% 29,500Angus 2.4% 10,837Argyll & Bute 3.5% 15,405

Clackmannanshire 0.8% 3,655Dumfries & Galloway 4.6% 20,489Dundee City 1.8% 7,878East Ayrshire 2.2% 9,704

East Dunbartonshire 1.7% 7,520East Lothian 1.7% 7,407East Renfrewshire 1.5% 6,579Edinburgh (City of) 5.2% 23,274






GAE

Parks and Open Spaces (inc. countryside amenities) Sports Facilities & Swimming Pools Tourism2012-13 2012-13 2012-13

Secondary Indicator GAE Primary Indicator GAE Primary Indicator GAE

Urban Settlement Pattern GAE Total(£000s) £129,105 Adjusted Population GAE Total

(£000s) £85,839 Average Expenditure GAE Total(£000s) £12,374

Coefficient -0.0003Wt Mean 27.2%






(£000s)

Aberdeen City 85,650 5,526 3.8% 690 4.8% 6,215 84,843 4.4% 3,798 686 2.4% 302Aberdeenshire 91,405 5,897 81.8% -1,717 3.2% 4,180 86,020 4.5% 3,851 320 1.1% 141Angus 41,616 2,685 46.2% -272 1.9% 2,413 37,994 2.0% 1,701 64 0.2% 28Argyll & Bute 36,998 2,387 82.0% -697 1.3% 1,690 33,563 1.8% 1,503 215 0.8% 95

Clackmannanshire 18,802 1,213 11.2% 104 1.0% 1,317 17,937 0.9% 803 582 2.1% 256Dumfries & Galloway 57,328 3,699 67.0% -786 2.3% 2,913 51,496 2.7% 2,305 516 1.8% 227Dundee City 55,135 3,557 0.5% 507 3.1% 4,064 53,189 2.8% 2,381 179 0.6% 79East Ayrshire 44,731 2,886 36.3% -139 2.1% 2,747 42,157 2.2% 1,887 563 2.0% 248

East Dunbartonshire 38,813 2,504 4.5% 303 2.2% 2,807 35,716 1.9% 1,599 29 0.1% 13East Lothian 36,509 2,355 48.6% -269 1.6% 2,086 34,041 1.8% 1,524 159 0.6% 70East Renfrewshire 33,155 2,139 3.2% 274 1.9% 2,413 30,755 1.6% 1,377 18 0.1% 8Edinburgh (City of) 194,103 12,523 4.1% 1,543 10.9% 14,066 195,896 10.2% 8,770 9,022 32.1% 3,973

Eilean Siar 10,218 659 100.0% -256 0.3% 403 9,214 0.5% 413 93 0.3% 41Falkirk 57,206 3,691 7.3% 392 3.2% 4,083 54,878 2.9% 2,457 55 0.2% 24Fife 136,708 8,820 30.9% -175 6.7% 8,645 129,203 6.7% 5,784 525 1.9% 231Glasgow City 233,597 15,071 0.3% 2,169 13.4% 17,240 236,407 12.3% 10,584 7,945 28.3% 3,498

Highland 90,120 5,814 75.2% -1,488 3.4% 4,326 83,785 4.4% 3,751 967 3.4% 426Inverclyde 29,725 1,918 12.6% 150 1.6% 2,067 27,871 1.5% 1,248 138 0.5% 61Midlothian 30,075 1,940 10.0% 178 1.6% 2,118 28,432 1.5% 1,273 336 1.2% 148Moray 32,941 2,125 76.0% -554 1.2% 1,572 30,600 1.6% 1,370 85 0.3% 38

North Ayrshire 51,191 3,303 28.6% -25 2.5% 3,278 47,789 2.5% 2,139 171 0.6% 75North Lanarkshire 121,281 7,825 8.1% 797 6.7% 8,621 117,898 6.1% 5,278 149 0.5% 66Orkney Islands 7,930 512 100.0% -199 0.2% 313 7,297 0.4% 327 197 0.7% 87Perth & Kinross 57,365 3,701 64.5% -736 2.3% 2,965 53,229 2.8% 2,383 30 0.1% 13

Renfrewshire 63,876 4,121 4.8% 493 3.6% 4,614 60,895 3.2% 2,726 120 0.4% 53Scottish Borders 42,893 2,767 71.3% -651 1.6% 2,116 38,973 2.0% 1,745 218 0.8% 96Shetland Islands 8,631 557 100.0% -216 0.3% 341 8,169 0.4% 366 707 2.5% 311South Ayrshire 43,526 2,808 30.9% -55 2.1% 2,754 39,587 2.1% 1,772 734 2.6% 323

South Lanarkshire 116,055 7,487 20.8% 257 6.0% 7,745 110,428 5.8% 4,944 2,394 8.5% 1,054Stirling 35,231 2,273 47.7% -248 1.6% 2,025 33,496 1.7% 1,500 423 1.5% 186West Dunbartonshire 33,871 2,185 1.5% 300 1.9% 2,485 32,388 1.7% 1,450 167 0.6% 74West Lothian 64,443 4,158 12.5% 327 3.5% 4,484 63,204 3.3% 2,830 293 1.0% 129TOTAL 2,001,131 129,105 26.9% 0 100.0% 129,105 1,917,349 100.0% 85,839 28,101 100.0% 12,374

Primary Indicator

Adjusted Population

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see Annex 1. - Urban Settlement Pattern: Percentage of LA population living in settlements of less than 10,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Average of Actual Net Expenditure 2008/09, 2009/10 & 2010/11. Source: SG Statistical Support for Local Government, LFR returns

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for in commuters, tourists and sports facilites use. For calculation details see Annex 1.

SECTION 2


LEISURE and RECREATION 2012/13

Remainder of Leisure & Recreation (inc. region element) Libraries Museums & Art Galleries2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE Primary Indicator

Adjusted Population GAE Total(£000s) £59,357 Adjusted Population GAE Total

(£000s) £85,412 Budget Estimate GAE Total(£000s) £29,786




(£000s)

Aberdeen City 85,650 4.3% 2,541 83,392 4.4% 3,737 3,210 7.0% 2,081Aberdeenshire 91,405 4.6% 2,711 86,956 4.6% 3,897 1,610 3.5% 1,044Angus 41,616 2.1% 1,234 39,446 2.1% 1,768 819 1.8% 531Argyll & Bute 36,998 1.8% 1,097 32,453 1.7% 1,454 98 0.2% 64

Clackmannanshire 18,802 0.9% 558 18,042 0.9% 809 91 0.2% 59Dumfries & Galloway 57,328 2.9% 1,700 53,884 2.8% 2,415 1,951 4.2% 1,264Dundee City 55,135 2.8% 1,635 53,870 2.8% 2,414 1,972 4.3% 1,278East Ayrshire 44,731 2.2% 1,327 43,079 2.3% 1,931 1,107 2.4% 717

East Dunbartonshire 38,813 1.9% 1,151 36,408 1.9% 1,632 356 0.8% 230East Lothian 36,509 1.8% 1,083 34,305 1.8% 1,537 519 1.1% 336East Renfrewshire 33,155 1.7% 983 30,967 1.6% 1,388 25 0.1% 16Edinburgh (City of) 194,103 9.7% 5,757 182,763 9.6% 8,191 2,820 6.1% 1,828

Eilean Siar 10,218 0.5% 303 9,510 0.5% 426 345 0.8% 224Falkirk 57,206 2.9% 1,697 55,341 2.9% 2,480 1,625 3.5% 1,053Fife 136,708 6.8% 4,055 131,873 6.9% 5,910 1,037 2.3% 672Glasgow City 233,597 11.7% 6,929 225,742 11.8% 10,117 16,467 35.8% 10,674

Highland 90,120 4.5% 2,673 80,746 4.2% 3,619 2,713 5.9% 1,758Inverclyde 29,725 1.5% 882 29,027 1.5% 1,301 282 0.6% 182Midlothian 30,075 1.5% 892 28,552 1.5% 1,280 89 0.2% 58Moray 32,941 1.6% 977 31,723 1.7% 1,422 214 0.5% 138

North Ayrshire 51,191 2.6% 1,518 48,502 2.5% 2,174 151 0.3% 98North Lanarkshire 121,281 6.1% 3,597 117,134 6.1% 5,249 1,835 4.0% 1,189Orkney Islands 7,930 0.4% 235 7,324 0.4% 328 397 0.9% 257Perth & Kinross 57,365 2.9% 1,702 53,525 2.8% 2,399 1,092 2.4% 708

Renfrewshire 63,876 3.2% 1,895 61,947 3.3% 2,776 1,082 2.4% 701Scottish Borders 42,893 2.1% 1,272 40,725 2.1% 1,825 1,115 2.4% 723Shetland Islands 8,631 0.4% 256 8,182 0.4% 367 1,197 2.6% 776South Ayrshire 43,526 2.2% 1,291 40,782 2.1% 1,828 402 0.9% 260

South Lanarkshire 116,055 5.8% 3,442 112,044 5.9% 5,021 754 1.6% 488Stirling 35,231 1.8% 1,045 32,970 1.7% 1,478 350 0.8% 227West Dunbartonshire 33,871 1.7% 1,005 32,228 1.7% 1,444 67 0.1% 43West Lothian 64,443 3.2% 1,911 62,389 3.3% 2,796 170 0.4% 110TOTAL 2,001,131 100.0% 59,357 1,905,831 100.0% 85,412 45,952 100.0% 29,786

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see Annex 1.

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for net commuters. For calculation details see Annex 1.


GAE

SECTION 2



SECTION 2



Land Access ALL LEISURE & RECREATION2012-13 2012-13


(£000s) £409,973

Local Authority Indicator (number)

Effect (£000s)

Indicator (number)

Effect (£000s)

Effect (£000) Share GAE


Aberdeen City 217,120 169 825,590 43 0 2.6% 212 Aberdeen City 4.6% 18,886Aberdeenshire 242,081 188 7,234,234 374 0 6.9% 562 Aberdeenshire 4.0% 16,386Angus 110,475 86 2,995,971 155 0 3.0% 241 Angus 1.9% 7,916Argyll & Bute 86,098 67 4,069,149 210 0 3.4% 277 Argyll & Bute 1.5% 6,180

Clackmannanshire 50,630 0 547,285 0 70 0.9% 70 Clackmannanshire 0.9% 3,871Dumfries & Galloway 148,190 115 5,765,542 298 0 5.1% 413 Dumfries & Galloway 2.7% 11,239Dundee City 144,290 112 487,684 25 0 1.7% 137 Dundee City 2.9% 11,990East Ayrshire 120,240 94 1,366,522 71 0 2.0% 164 East Ayrshire 2.2% 9,021

East Dunbartonshire 104,580 81 644,829 33 0 1.4% 115 East Dunbartonshire 1.8% 7,547East Lothian 97,500 76 1,556,552 81 0 1.9% 156 East Lothian 1.7% 6,794East Renfrewshire 89,540 70 358,766 19 0 1.1% 88 East Renfrewshire 1.5% 6,273Edinburgh (City of) 486,120 378 1,078,396 56 0 5.4% 434 Edinburgh (City of) 10.5% 43,018

Eilean Siar 26,190 20 1,360,949 70 0 1.1% 91 Eilean Siar 0.5% 1,900Falkirk 153,280 119 1,089,596 56 0 2.2% 176 Falkirk 2.9% 11,969Fife 365,020 284 3,578,179 185 0 5.8% 469 Fife 6.3% 25,767Glasgow City 592,820 461 1,372,424 71 0 6.6% 532 Glasgow City 14.5% 59,574

Highland 209,382 163 14,076,190 728 0 11.0% 891 Highland 4.3% 17,444Inverclyde 79,770 62 358,529 19 0 1.0% 81 Inverclyde 1.4% 5,822Midlothian 81,140 63 770,946 40 0 1.3% 103 Midlothian 1.4% 5,871Moray 87,007 68 3,131,802 162 0 2.8% 230 Moray 1.4% 5,746

North Ayrshire 135,180 105 1,329,411 69 0 2.1% 174 North Ayrshire 2.3% 9,456North Lanarkshire 326,360 254 2,048,928 106 0 4.4% 360 North Lanarkshire 5.9% 24,361Orkney Islands 20,110 16 1,499,404 78 0 1.2% 93 Orkney Islands 0.4% 1,640Perth & Kinross 147,561 115 5,157,036 267 0 4.7% 381 Perth & Kinross 2.6% 10,550

Renfrewshire 170,250 132 843,908 44 0 2.2% 176 Renfrewshire 3.2% 12,941Scottish Borders 112,870 88 6,079,422 314 0 5.0% 402 Scottish Borders 2.0% 8,179Shetland Islands 22,400 0 962,564 0 70 0.9% 70 Shetland Islands 0.6% 2,486South Ayrshire 111,440 87 1,217,456 63 0 1.8% 150 South Ayrshire 2.0% 8,378

South Lanarkshire 311,880 243 2,510,806 130 0 4.6% 372 South Lanarkshire 5.6% 23,068Stirling 80,649 63 2,224,714 115 0 2.2% 178 Stirling 1.6% 6,638West Dunbartonshire 87,604 68 491,833 25 0 1.2% 94 West Dunbartonshire 1.6% 6,594West Lothian 172,080 134 1,431,768 74 0 2.6% 208 West Lothian 3.0% 12,468TOTAL 5,189,858 3,980 78,466,385 3,980 140 100.0% 8,100 TOTAL 100.0% 409,973

GAEPrimary Indicator 1 Minimum Payment

GAEPrimary Indicator 2Population

(excl. national parks)Total length of off-road paths

(excl national parks)

Notes: - Off Road Paths (length in metres): Scottish National Heritage, Scottish Path Records - Population: GROS Census 2001, Total population minus Population Living In National Parks - Population: NRS MYE 2010, Total population - Population is calculated by applying the 2001 proportion of population not living in a national park to MYE 2010 population for each authority. There is a 50:50 split between population and total length of off -road paths (excluding national parks) unless authority does not reach minimum allocation of £70,000

Waste Collection Waste Disposal2012-13 2012-13

Secondary Indicator GAE Primary Indicator GAE

Population Dispersion GAE Total(£000s) £82,388 Adjusted Population GAE Total

(£000s) £111,247

Coefficient 0.0006Wt Mean 3.76





(£000s)

Aberdeen City 110,029 3,693 0.4 -219 4.2% 3,474 87,529 4.3% 4,818Aberdeenshire 108,725 3,649 9.1 343 4.8% 3,992 91,711 4.5% 5,048Angus 53,309 1,789 2.0 -55 2.1% 1,734 41,802 2.1% 2,301Argyll & Bute 46,051 1,546 25.8 600 2.6% 2,145 37,185 1.8% 2,047

Clackmannanshire 23,351 784 2.0 -24 0.9% 759 18,929 0.9% 1,042Dumfries & Galloway 71,341 2,394 9.8 254 3.2% 2,649 57,413 2.8% 3,160Dundee City 71,319 2,394 0.0 -158 2.7% 2,235 55,847 2.8% 3,074East Ayrshire 55,763 1,871 3.6 -5 2.3% 1,866 45,027 2.2% 2,479

East Dunbartonshire 43,849 1,472 0.5 -84 1.7% 1,387 39,202 1.9% 2,158East Lothian 44,387 1,490 3.0 -20 1.8% 1,470 36,657 1.8% 2,018East Renfrewshire 36,848 1,237 0.7 -67 1.4% 1,170 33,451 1.7% 1,841Edinburgh (City of) 231,903 7,783 0.1 -502 8.8% 7,281 196,938 9.7% 10,841

Eilean Siar 13,775 462 34.5 250 0.9% 712 10,227 0.5% 563Falkirk 70,538 2,367 0.6 -132 2.7% 2,236 57,640 2.9% 3,173Fife 166,957 5,603 2.1 -164 6.6% 5,439 137,096 6.8% 7,547Glasgow City 290,646 9,755 0.0 -646 11.1% 9,109 238,775 11.8% 13,144

Highland 109,846 3,687 19.3 1,008 5.7% 4,695 90,227 4.5% 4,967Inverclyde 37,702 1,265 0.9 -64 1.5% 1,202 29,994 1.5% 1,651Midlothian 36,068 1,210 1.3 -52 1.4% 1,158 30,346 1.5% 1,670Moray 41,887 1,406 4.7 23 1.7% 1,429 33,028 1.6% 1,818

North Ayrshire 65,688 2,205 2.3 -57 2.6% 2,148 51,490 2.5% 2,834North Lanarkshire 147,369 4,946 0.7 -267 5.7% 4,679 122,329 6.1% 6,734Orkney Islands 10,039 337 18.8 89 0.5% 426 7,937 0.4% 437Perth & Kinross 68,061 2,284 8.0 170 3.0% 2,455 57,607 2.9% 3,171

Renfrewshire 81,585 2,738 0.8 -143 3.2% 2,595 64,835 3.2% 3,569Scottish Borders 55,122 1,850 10.6 223 2.5% 2,073 42,968 2.1% 2,365Shetland Islands 10,459 351 23.4 121 0.6% 472 8,646 0.4% 476South Ayrshire 53,328 1,790 3.9 4 2.2% 1,794 43,968 2.2% 2,420

South Lanarkshire 141,888 4,762 1.0 -231 5.5% 4,530 117,133 5.8% 6,448Stirling 38,818 1,303 5.0 28 1.6% 1,331 35,704 1.8% 1,965West Dunbartonshire 43,619 1,464 0.1 -94 1.7% 1,370 34,198 1.7% 1,882West Lothian 74,562 2,502 0.8 -130 2.9% 2,372 65,160 3.2% 3,587TOTAL 2,454,832 82,388 3.73 0 100.0% 82,388 2,021,001 100.0% 111,247

Notes:- Dwellings Valued for Council Tax: SG Statistical Support for Local Government (CTAXBASE return 2011)- Population Dispersion: This is a measure of the degree to which the population of an authority is spread across its area in relation to (main) settlements. The expression may be defined as the sum of the distances between census output areas, that are outwith settlements of 7,000 or more and the nearest settlement of 7,000 or more (referred to as a Key Settlement). This is multiplied by the population of the output area relative to the non-settlement population of the authority:

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for, in commuters and tourists. For calculation details see Annex 1.

Total Dwellings Valued for Council Tax(Excl unoccupied exemptions)

Primary Indicator

( )Population Total

Population )Nearest( Distance DispersionLA

×→= ∑ i

i

OAOA

SECTION 2


CLEANSING and ENVIRONMENT 2012/13

Street Cleaning Environmental Health2012-13 2012-13

Secondary Indicator Secondary Indicator GAE Secondary Indicator GAE

Adjusted Population Road Density | Area Deprivation

Tourism Share of Adjusted Population

GAE Total(£000s) £69,022 Adjusted Population Rural Settlement Pattern GAE Total

(£000s) £68,149

Coefficient 0.0058 Coefficient 0.1121 Coefficient 0.0002Wt Mean 0.57 Wt Mean 3.27% Wt Mean 12.1%



(£000s) Indicator Effect(£000s) Share GAE




Aberdeen City 86,892 3,044 0.74 86 4.0% 74 4.6% 3,204 87,529 2,952 2.0% -142 4.1% 2,809Aberdeenshire 88,179 3,089 -1.34 -986 1.4% -186 2.8% 1,917 91,711 3,093 38.0% 380 5.1% 3,472Angus 40,418 1,416 -1.12 -401 2.4% -39 1.4% 976 41,802 1,410 22.5% 69 2.2% 1,479Argyll & Bute 36,605 1,282 -0.96 -328 11.3% 331 1.9% 1,286 37,185 1,254 38.8% 158 2.1% 1,412

Clackmannanshire 18,169 637 0.67 10 0.7% -52 0.9% 594 18,929 638 5.2% -21 0.9% 617Dumfries & Galloway 56,992 1,997 -0.93 -502 5.5% 140 2.4% 1,634 57,413 1,936 37.4% 232 3.2% 2,168Dundee City 55,240 1,935 2.32 562 2.5% -49 3.5% 2,448 55,847 1,883 0.5% -104 2.6% 1,779East Ayrshire 43,466 1,523 0.32 -65 0.9% -116 1.9% 1,342 45,027 1,518 11.6% -4 2.2% 1,515

East Dunbartonshire 36,452 1,277 -0.12 -149 0.1% -129 1.4% 1,000 39,202 1,322 3.3% -56 1.9% 1,266East Lothian 34,997 1,226 -1.01 -323 2.0% -51 1.2% 852 36,657 1,236 13.2% 6 1.8% 1,242East Renfrewshire 30,985 1,085 -0.17 -135 0.1% -111 1.2% 839 33,451 1,128 3.2% -48 1.6% 1,080Edinburgh (City of) 195,053 6,833 1.63 1,201 6.3% 663 12.6% 8,697 196,938 6,641 0.8% -357 9.2% 6,284

Eilean Siar 10,155 356 -1.45 -120 6.4% 35 0.4% 271 10,227 345 63.5% 84 0.6% 429Falkirk 55,927 1,959 0.01 -184 1.0% -139 2.4% 1,636 57,640 1,944 5.6% -60 2.8% 1,883Fife 134,748 4,721 0.13 -351 2.1% -171 6.1% 4,198 137,096 4,623 8.7% -76 6.7% 4,547Glasgow City 234,974 8,232 3.57 4,112 3.9% 174 18.1% 12,518 238,775 8,052 0.3% -454 11.1% 7,598

Highland 89,806 3,146 -0.96 -807 10.1% 687 4.4% 3,025 90,227 3,042 40.0% 402 5.1% 3,444Inverclyde 29,223 1,024 2.05 253 0.7% -85 1.7% 1,191 29,994 1,011 3.0% -44 1.4% 968Midlothian 28,593 1,002 -0.69 -211 0.1% -100 1.0% 690 30,346 1,023 8.7% -17 1.5% 1,006Moray 32,512 1,139 -1.24 -344 2.4% -31 1.1% 765 33,028 1,114 24.4% 65 1.7% 1,178

North Ayrshire 49,888 1,748 0.72 44 2.8% -27 2.6% 1,764 51,490 1,736 7.3% -40 2.5% 1,696North Lanarkshire 117,675 4,122 1.27 480 0.5% -371 6.1% 4,232 122,329 4,125 3.3% -173 5.8% 3,952Orkney Islands 7,903 277 -1.45 -94 7.3% 36 0.3% 219 7,937 268 59.4% 60 0.5% 328Perth & Kinross 56,578 1,982 -1.09 -550 5.4% 135 2.3% 1,567 57,607 1,943 29.9% 164 3.1% 2,106

Renfrewshire 62,203 2,179 0.98 148 0.4% -199 3.1% 2,128 64,835 2,186 3.3% -92 3.1% 2,095Scottish Borders 42,304 1,482 -1.20 -439 3.7% 22 1.5% 1,065 42,968 1,449 32.0% 136 2.3% 1,585Shetland Islands 8,614 302 -1.45 -102 5.0% 17 0.3% 217 8,646 292 68.9% 79 0.5% 370South Ayrshire 42,952 1,505 -0.43 -251 5.1% 86 1.9% 1,340 43,968 1,483 11.3% -6 2.2% 1,477

South Lanarkshire 112,599 3,945 0.01 -374 0.5% -350 4.7% 3,221 117,133 3,950 8.2% -73 5.7% 3,876Stirling 34,677 1,215 -0.86 -291 4.9% 64 1.4% 988 35,704 1,204 19.5% 42 1.8% 1,246West Dunbartonshire 32,538 1,140 1.84 240 1.0% -84 1.9% 1,295 34,198 1,153 1.5% -58 1.6% 1,095West Lothian 62,914 2,204 0.22 -130 0.8% -172 2.8% 1,902 65,160 2,197 7.0% -54 3.1% 2,144TOTAL 1,970,232 69,022 -0.20 0 3.3% 0 100.0% 69,022 2,021,001 68,149 12.0% 0 100.0% 68,149

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for, in commuters and tourists. For calculation details see Annex 1. - Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Adjusted Population (NRS MYE 2010) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see Annex 1. - Road Density/Area Deprivation. Combined Indicator: Road Density: Adjusted population per Km of road length, weighted by urban road length as a proportion of total road length. Source: Annual Return to Transport Scotland 2011. Area Deprivation: Scottish Index of Multiple Deprivation proportion of LA data zones falling within the most deprived 20% of all Scotland data zones. Source: Scottish Government SIMD 2009- Tourism Share of adjusted population: Tourists as a proportion (%) of the total adjusted population (net commuters). Source: International Passenger Survey and United Kingdom Tourism Survey- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)


SECTION 2



SECTION 2



Smoking Ban ALL CLEANSING & ENVIRONMENT2012-13 2012-13

GAEGAE Total

(£000s) £2,500 GAE Total(£000s) £333,306

Local Authority Indicator (£000s)

Effect (£000s)



Aberdeen City 2,809 39 48 3.5% 88 Aberdeen City 4.3% 14,393Aberdeenshire 3,472 49 48 3.9% 97 Aberdeenshire 4.4% 14,526Angus 1,479 21 48 2.8% 69 Angus 2.0% 6,559Argyll & Bute 1,412 20 48 2.7% 68 Argyll & Bute 2.1% 6,958

Clackmannanshire 617 9 48 2.3% 57 Clackmannanshire 0.9% 3,070Dumfries & Galloway 2,168 30 48 3.1% 79 Dumfries & Galloway 2.9% 9,690Dundee City 1,779 25 48 2.9% 73 Dundee City 2.9% 9,610East Ayrshire 1,515 21 48 2.8% 70 East Ayrshire 2.2% 7,271

East Dunbartonshire 1,266 18 48 2.6% 66 East Dunbartonshire 1.8% 5,877East Lothian 1,242 17 48 2.6% 66 East Lothian 1.7% 5,648East Renfrewshire 1,080 15 48 2.5% 63 East Renfrewshire 1.5% 4,994Edinburgh (City of) 6,284 88 48 5.5% 136 Edinburgh (City of) 10.0% 33,239

Eilean Siar 429 6 48 2.2% 54 Eilean Siar 0.6% 2,030Falkirk 1,883 26 48 3.0% 75 Falkirk 2.7% 9,002Fife 4,547 64 48 4.5% 112 Fife 6.6% 21,843Glasgow City 7,598 106 48 6.2% 155 Glasgow City 12.8% 42,523

Highland 3,444 48 48 3.9% 97 Highland 4.9% 16,228Inverclyde 968 14 48 2.5% 62 Inverclyde 1.5% 5,074Midlothian 1,006 14 48 2.5% 62 Midlothian 1.4% 4,588Moray 1,178 17 48 2.6% 65 Moray 1.6% 5,255

North Ayrshire 1,696 24 48 2.9% 72 North Ayrshire 2.6% 8,514North Lanarkshire 3,952 55 48 4.1% 104 North Lanarkshire 5.9% 19,701Orkney Islands 328 5 48 2.1% 53 Orkney Islands 0.4% 1,463Perth & Kinross 2,106 30 48 3.1% 78 Perth & Kinross 2.8% 9,377

Renfrewshire 2,095 29 48 3.1% 78 Renfrewshire 3.1% 10,464Scottish Borders 1,585 22 48 2.8% 70 Scottish Borders 2.1% 7,158Shetland Islands 370 5 48 2.1% 53 Shetland Islands 0.5% 1,588South Ayrshire 1,477 21 48 2.8% 69 South Ayrshire 2.1% 7,100

South Lanarkshire 3,876 54 48 4.1% 103 South Lanarkshire 5.5% 18,178Stirling 1,246 17 48 2.6% 66 Stirling 1.7% 5,597West Dunbartonshire 1,095 15 48 2.5% 64 West Dunbartonshire 1.7% 5,706West Lothian 2,144 30 48 3.1% 78 West Lothian 3.0% 10,083TOTAL 68,149 955 1,545 100.0% 2,500 TOTAL 100.0% 333,306

Notes: - A flat rate payment is made to each authority with the remainder of the funding being allocated based on GAE for Environmental Health

Primary Indicator 1Fixed PaymentOther GAE

GAE

Collection of Local Tax Land Valuation Valuation of Council Tax Registration of Births, Deaths & Marriages2012-13 2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE Primary Indicator GAE Primary Indicator GAEDwellings Valued for

Council TaxGAE Total

(£000s) £31,886 Non-Domestic Rateable Subjects

GAE Total(£000s) £17,481 Dwellings Valued

for Council TaxGAE Total






(£000s)

Aberdeen City 111,419 4.5% 1,421 8,188 3.9% 684 111,419 4.5% 448 217,120 4.2% 231Aberdeenshire 110,649 4.4% 1,411 9,964 4.8% 832 110,649 4.4% 445 245,780 4.7% 262Angus 54,372 2.2% 693 4,548 2.2% 380 54,372 2.2% 219 110,570 2.1% 118Argyll & Bute 46,896 1.9% 598 7,462 3.6% 623 46,896 1.9% 189 89,200 1.7% 95

Clackmannanshire 23,720 0.9% 302 1,527 0.7% 128 23,720 0.9% 95 50,630 1.0% 54Dumfries & Galloway 72,871 2.9% 929 8,381 4.0% 700 72,871 2.9% 293 148,190 2.8% 158Dundee City 73,529 2.9% 938 5,488 2.6% 458 73,529 2.9% 296 144,290 2.8% 154East Ayrshire 56,614 2.3% 722 3,744 1.8% 313 56,614 2.3% 228 120,240 2.3% 128

East Dunbartonshire 44,332 1.8% 565 2,268 1.1% 189 44,332 1.8% 178 104,580 2.0% 111East Lothian 44,967 1.8% 573 3,151 1.5% 263 44,967 1.8% 181 97,500 1.9% 104East Renfrewshire 37,231 1.5% 475 1,667 0.8% 139 37,231 1.5% 150 89,540 1.7% 95Edinburgh (City of) 234,457 9.4% 2,989 18,737 9.0% 1,565 234,457 9.4% 943 486,120 9.3% 517

Eilean Siar 14,396 0.6% 184 2,177 1.0% 182 14,396 0.6% 58 26,190 0.5% 28Falkirk 71,303 2.9% 909 4,600 2.2% 384 71,303 2.9% 287 153,280 2.9% 163Fife 170,169 6.8% 2,170 12,315 5.9% 1,028 170,169 6.8% 684 365,020 7.0% 388Glasgow City 299,881 12.0% 3,824 23,869 11.4% 1,993 299,881 12.0% 1,206 592,820 11.4% 631

Highland 111,834 4.5% 1,426 16,723 8.0% 1,396 111,834 4.5% 450 221,630 4.2% 236Inverclyde 39,457 1.6% 503 2,265 1.1% 189 39,457 1.6% 159 79,770 1.5% 85Midlothian 36,434 1.5% 465 2,684 1.3% 224 36,434 1.5% 147 81,140 1.6% 86Moray 42,699 1.7% 544 4,180 2.0% 349 42,699 1.7% 172 87,720 1.7% 93

North Ayrshire 66,648 2.7% 850 4,807 2.3% 401 66,648 2.7% 268 135,180 2.6% 144North Lanarkshire 149,190 6.0% 1,902 9,275 4.4% 775 149,190 6.0% 600 326,360 6.2% 347Orkney Islands 10,438 0.4% 133 1,989 1.0% 166 10,438 0.4% 42 20,110 0.4% 21Perth & Kinross 69,236 2.8% 883 7,603 3.6% 635 69,236 2.8% 278 147,780 2.8% 157

Renfrewshire 82,944 3.3% 1,058 6,183 3.0% 516 82,944 3.3% 334 170,250 3.3% 181Scottish Borders 56,530 2.3% 721 6,681 3.2% 558 56,530 2.3% 227 112,870 2.2% 120Shetland Islands 10,707 0.4% 137 1,922 0.9% 160 10,707 0.4% 43 22,400 0.4% 24South Ayrshire 53,968 2.2% 688 4,629 2.2% 387 53,968 2.2% 217 111,440 2.1% 119

South Lanarkshire 144,386 5.8% 1,841 9,511 4.5% 794 144,386 5.8% 581 311,880 6.0% 332Stirling 39,509 1.6% 504 4,668 2.2% 390 39,509 1.6% 159 89,850 1.7% 96West Dunbartonshire 44,586 1.8% 568 2,706 1.3% 226 44,586 1.8% 179 90,570 1.7% 96West Lothian 75,397 3.0% 961 5,427 2.6% 453 75,397 3.0% 303 172,080 3.3% 183TOTAL 2,500,769 100.0% 31,886 209,339 100.0% 17,481 2,500,769 100.0% 10,057 5,222,100 100.0% 5,557

Notes:- Dwellings Valued for Council Tax: SG Statistical Support for Local Government (CTAXBASE return 2011)



Notes:- Non-Domestic Rateable Subjects as at 1st October 2011: Scottish Assessors Portal

SECTION 2


ELECTIONS and TAXATION 2012/13

SECTION 2



Collection of Non-Domestic Rates Electoral Registration ALL ELECTIONS & TAXATION2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAENon-Domestic

Rateable SubjectsGAE Total

(£000s) £4,980 Dwellings Valued for Council Tax


(£000s) £76,735




Aberdeen City 8,188 3.9% 195 111,419 4.5% 302 Aberdeen City 4.3% 3,280Aberdeenshire 9,964 4.8% 237 110,649 4.4% 300 Aberdeenshire 4.5% 3,486Angus 4,548 2.2% 108 54,372 2.2% 147 Angus 2.2% 1,665Argyll & Bute 7,462 3.6% 178 46,896 1.9% 127 Argyll & Bute 2.4% 1,809

Clackmannanshire 1,527 0.7% 36 23,720 0.9% 64 Clackmannanshire 0.9% 680Dumfries & Galloway 8,381 4.0% 199 72,871 2.9% 197 Dumfries & Galloway 3.2% 2,477Dundee City 5,488 2.6% 131 73,529 2.9% 199 Dundee City 2.8% 2,175East Ayrshire 3,744 1.8% 89 56,614 2.3% 153 East Ayrshire 2.1% 1,633

East Dunbartonshire 2,268 1.1% 54 44,332 1.8% 120 East Dunbartonshire 1.6% 1,218East Lothian 3,151 1.5% 75 44,967 1.8% 122 East Lothian 1.7% 1,318East Renfrewshire 1,667 0.8% 40 37,231 1.5% 101 East Renfrewshire 1.3% 999Edinburgh (City of) 18,737 9.0% 446 234,457 9.4% 635 Edinburgh (City of) 9.2% 7,095

Eilean Siar 2,177 1.0% 52 14,396 0.6% 39 Eilean Siar 0.7% 542Falkirk 4,600 2.2% 109 71,303 2.9% 193 Falkirk 2.7% 2,046Fife 12,315 5.9% 293 170,169 6.8% 461 Fife 6.5% 5,025Glasgow City 23,869 11.4% 568 299,881 12.0% 812 Glasgow City 11.8% 9,034

Highland 16,723 8.0% 398 111,834 4.5% 303 Highland 5.5% 4,209Inverclyde 2,265 1.1% 54 39,457 1.6% 107 Inverclyde 1.4% 1,097Midlothian 2,684 1.3% 64 36,434 1.5% 99 Midlothian 1.4% 1,084Moray 4,180 2.0% 99 42,699 1.7% 116 Moray 1.8% 1,374

North Ayrshire 4,807 2.3% 114 66,648 2.7% 181 North Ayrshire 2.6% 1,958North Lanarkshire 9,275 4.4% 221 149,190 6.0% 404 North Lanarkshire 5.5% 4,249Orkney Islands 1,989 1.0% 47 10,438 0.4% 28 Orkney Islands 0.6% 438Perth & Kinross 7,603 3.6% 181 69,236 2.8% 188 Perth & Kinross 3.0% 2,322

Renfrewshire 6,183 3.0% 147 82,944 3.3% 225 Renfrewshire 3.2% 2,460Scottish Borders 6,681 3.2% 159 56,530 2.3% 153 Scottish Borders 2.5% 1,938Shetland Islands 1,922 0.9% 46 10,707 0.4% 29 Shetland Islands 0.6% 439South Ayrshire 4,629 2.2% 110 53,968 2.2% 146 South Ayrshire 2.2% 1,667

South Lanarkshire 9,511 4.5% 226 144,386 5.8% 391 South Lanarkshire 5.4% 4,165Stirling 4,668 2.2% 111 39,509 1.6% 107 Stirling 1.8% 1,366West Dunbartonshire 2,706 1.3% 64 44,586 1.8% 121 West Dunbartonshire 1.6% 1,255West Lothian 5,427 2.6% 129 75,397 3.0% 204 West Lothian 2.9% 2,234TOTAL 209,339 100.0% 4,980 2,500,769 100.0% 6,774 TOTAL 100.0% 76,735

GAE

Notes:- Non-Domestic Rateable Subjects as at 1st October 2011: Scottish Assessors Portal


Planning & Economic Development Building Control Miscellaneous Services2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE Primary IndicatorAverage of Provisional

Outturn and Budget Estimate

GAE Total(£000s) £90,728 Building Control

WarrantsGAE Total





Effect(£000s)


(£000s)

Aberdeen City 6,821 2.2% 2,028 1,957 3.7% 199 217,120 2,012 4.1% 2,012Aberdeenshire 9,635 3.2% 2,865 3,706 7.1% 376 245,780 2,278 4.6% 2,278Angus 3,887 1.3% 1,156 1,258 2.4% 128 110,570 1,025 2.1% 1,025Argyll & Bute 4,943 1.6% 1,470 1,354 2.6% 138 89,200 827 1.7% 827

Clackmannanshire 2,706 0.9% 805 345 0.7% 35 50,630 469 1.0% 469Dumfries & Galloway 8,267 2.7% 2,458 1,993 3.8% 202 148,190 1,373 2.8% 1,373Dundee City 11,688 3.8% 3,475 917 1.7% 93 144,290 1,337 2.7% 1,337East Ayrshire 5,687 1.9% 1,691 1,064 2.0% 108 120,240 1,114 2.3% 1,114

East Dunbartonshire 2,539 0.8% 755 1,032 2.0% 105 104,580 969 2.0% 969East Lothian 2,275 0.7% 676 972 1.9% 99 97,500 904 1.8% 904East Renfrewshire 2,717 0.9% 808 838 1.6% 85 89,540 830 1.7% 830Edinburgh (City of) 17,913 5.9% 5,326 4,781 9.1% 486 486,120 4,506 9.2% 4,506

Eilean Siar 3,242 1.1% 964 444 0.8% 45 26,190 554 1.1% 554Falkirk 7,227 2.4% 2,149 1,154 2.2% 117 153,280 1,421 2.9% 1,421Fife 13,127 4.3% 3,903 3,403 6.5% 346 365,020 3,383 6.9% 3,383Glasgow City 107,870 35.4% 32,073 3,636 6.9% 369 592,820 5,494 11.2% 5,494

Highland 7,503 2.5% 2,231 3,282 6.3% 333 221,630 2,054 4.2% 2,054Inverclyde 6,624 2.2% 1,969 485 0.9% 49 79,770 739 1.5% 739Midlothian 3,713 1.2% 1,104 823 1.6% 84 81,140 752 1.5% 752Moray 2,133 0.7% 634 1,474 2.8% 150 87,720 813 1.7% 813

North Ayrshire 6,424 2.1% 1,910 1,850 3.5% 188 135,180 1,253 2.5% 1,253North Lanarkshire 12,532 4.1% 3,726 2,393 4.6% 243 326,360 3,025 6.1% 3,025Orkney Islands 2,681 0.9% 797 476 0.9% 48 20,110 426 0.9% 426Perth & Kinross 6,503 2.1% 1,934 2,022 3.9% 205 147,780 1,370 2.8% 1,370

Renfrewshire 4,096 1.3% 1,218 1,206 2.3% 123 170,250 1,578 3.2% 1,578Scottish Borders 2,225 0.7% 662 1,770 3.4% 180 112,870 1,046 2.1% 1,046Shetland Islands 10,229 3.4% 3,041 292 0.6% 30 22,400 474 1.0% 474South Ayrshire 2,682 0.9% 797 1,289 2.5% 131 111,440 1,033 2.1% 1,033

South Lanarkshire 16,231 5.3% 4,826 2,523 4.8% 256 311,880 2,891 5.9% 2,891Stirling 2,533 0.8% 753 1,432 2.7% 145 89,850 833 1.7% 833West Dunbartonshire 2,701 0.9% 803 576 1.1% 59 90,570 839 1.7% 839West Lothian 5,796 1.9% 1,723 1,752 3.3% 178 172,080 1,595 3.2% 1,595TOTAL 305,146 100.0% 90,728 52,499 100.0% 5,333 5,222,100 47,764 1,454 100.0% 49,218

Notes: - Expenditure on Planning. Average of Provisional Outturn 2009/10 & 2010/11 and Budget Estimates 2010/11 & 2011/12. Source: SG Statistical Support for Local Government, POBE 2010 and 2011. See Note 2.1 for more information.

Notes:- Building Control Warrants 2010/11. Source: SG GAE Returns (GAE-Building Control Services).

Notes:- Population Data: NRS Mid-Year Estimates 2010- Mainland, Island Component shares are kept the same as in previous settlement years.

Mainland Component

Island Component

GAE

SECTION 2


OTHER SERVICES 2012/13

Burial Grounds Crematoria Consumer Protection2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE Secondary Indicator GAE

Area of Maintained Burial Ground

GAE Total(£000s) £13,009 Cremations at Local

Authority CrematoriaGAE Total

(£000s) £417 Total Population Rural Settlement Pattern GAE Total(£000s) £17,924

Coefficient 0.00004Wt Mean 12.1%

Local Authority Indicator(hectares) Share GAE





Aberdeen City 51 2.5% 321 2,443 11.3% 47 217,120 745 2.0% -88 3.7% 657Aberdeenshire 114 5.5% 713 0 0.0% 0 245,780 844 38.0% 253 6.1% 1,096Angus 69 3.3% 432 0 0.0% 0 110,570 380 22.5% 45 2.4% 425Argyll & Bute 55 2.6% 344 563 2.6% 11 89,200 306 38.8% 94 2.2% 401

Clackmannanshire 18 0.9% 113 0 0.0% 0 50,630 174 5.2% -14 0.9% 160Dumfries & Galloway 111 5.3% 695 0 0.0% 0 148,190 509 37.4% 149 3.7% 657Dundee City 65 3.1% 407 0 0.0% 0 144,290 495 0.5% -67 2.4% 429East Ayrshire 56 2.7% 348 0 0.0% 0 120,240 413 11.6% -2 2.3% 410

East Dunbartonshire 29 1.4% 181 0 0.0% 0 104,580 359 3.3% -37 1.8% 322East Lothian 26 1.3% 163 0 0.0% 0 97,500 335 13.2% 4 1.9% 339East Renfrewshire 29 1.4% 181 0 0.0% 0 89,540 307 3.2% -32 1.5% 276Edinburgh (City of) 76 3.7% 477 2,798 13.0% 54 486,120 1,669 0.8% -219 8.1% 1,450

Eilean Siar 15 0.7% 94 0 0.0% 0 26,190 90 63.5% 53 0.8% 143Falkirk 52 2.5% 325 1,911 8.9% 37 153,280 526 5.6% -40 2.7% 486Fife 113 5.4% 707 2,477 11.5% 48 365,020 1,253 8.7% -50 6.7% 1,202Glasgow City 219 10.5% 1,368 4,255 19.7% 82 592,820 2,035 0.3% -280 9.8% 1,755

Highland 147 7.1% 918 921 4.3% 18 221,630 761 40.0% 245 5.6% 1,006Inverclyde 140 6.7% 876 1,005 4.7% 19 79,770 274 3.0% -29 1.4% 245Midlothian 20 1.0% 125 0 0.0% 0 81,140 278 8.7% -11 1.5% 267Moray 52 2.5% 325 0 0.0% 0 87,720 301 24.4% 43 1.9% 344

North Ayrshire 46 2.2% 288 0 0.0% 0 135,180 464 7.3% -26 2.4% 438North Lanarkshire 86 4.1% 538 0 0.0% 0 326,360 1,120 3.3% -114 5.6% 1,006Orkney Islands 21 1.0% 131 0 0.0% 0 20,110 69 59.4% 38 0.6% 107Perth & Kinross 67 3.2% 419 1,076 5.0% 21 147,780 507 29.9% 104 3.4% 612

Renfrewshire 36 1.7% 225 0 0.0% 0 170,250 584 3.3% -60 2.9% 525Scottish Borders 93 4.5% 581 0 0.0% 0 112,870 387 32.0% 89 2.7% 476Shetland Islands 20 1.0% 125 0 0.0% 0 22,400 77 68.9% 51 0.7% 127South Ayrshire 46 2.2% 288 1,254 5.8% 24 111,440 382 11.3% -3 2.1% 379

South Lanarkshire 73 3.5% 457 1,340 6.2% 26 311,880 1,070 8.2% -49 5.7% 1,022Stirling 51 2.5% 319 0 0.0% 0 89,850 308 19.5% 26 1.9% 335West Dunbartonshire 41 2.0% 257 1,504 7.0% 29 90,570 311 1.5% -38 1.5% 273West Lothian 43 2.1% 267 0 0.0% 0 172,080 591 7.0% -35 3.1% 555TOTAL 2,079 100.0% 13,009 21,547 100.0% 417 5,222,100 17,924 12.0% 0 100.0% 17,924

Primary Indicator

Notes:- Hectares of Maintained Burial Ground as at first week in May, 2011. Source: SG GAE Returns (GAE-Burial Grounds & Crematoria).

Notes:- Population Data: NRS Mid-Year Estimates 2010- Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Notes:- Cremations at Local Authority Crematoria in 2010/11. Source: SG GAE Returns (GAE-Burial Grounds & Crematoria).

SECTION 2



School Crossing Patrols Non-Road lighting2012-13 2012-13

Secondary Indicator 1 GAE Primary Indicator GAE

All Education Authority Pupils (excl Adults) Urban Settlement Pattern GAE Total






Indicator(£000s) Share GAE

(£000s)

Aberdeen City 24,898 428 3.8% 56 3.7% 484 192 1.7% 127Aberdeenshire 38,298 658 81.8% -190 3.6% 468 340 3.0% 226Angus 17,179 295 46.2% -29 2.0% 267 226 2.0% 150Argyll & Bute 12,419 213 82.0% -62 1.2% 152 0 0.0% 0

Clackmannanshire 7,696 132 11.2% 12 1.1% 144 0 0.0% 0Dumfries & Galloway 21,830 375 67.0% -79 2.3% 297 123 1.1% 81Dundee City 19,695 339 0.5% 51 3.0% 389 806 7.2% 536East Ayrshire 18,151 312 36.3% -14 2.3% 298 113 1.0% 75

East Dunbartonshire 17,717 305 4.5% 39 2.6% 343 41 0.4% 27East Lothian 15,224 262 48.6% -29 1.8% 233 92 0.8% 61East Renfrewshire 17,790 306 3.2% 41 2.7% 347 90 0.8% 60Edinburgh (City of) 52,325 899 4.1% 117 7.8% 1,016 1,881 16.7% 1,250

Eilean Siar 3,989 69 100.0% -27 0.3% 42 35 0.3% 23Falkirk 23,655 407 7.3% 46 3.5% 452 146 1.3% 97Fife 54,398 935 30.9% -14 7.1% 921 192 1.7% 128Glasgow City 73,617 1,265 0.3% 191 11.1% 1,456 2,305 20.5% 1,531

Highland 35,069 603 75.2% -153 3.4% 450 463 4.1% 307Inverclyde 11,604 199 12.6% 17 1.7% 216 2 0.0% 1Midlothian 13,256 228 10.0% 22 1.9% 250 101 0.9% 67Moray 13,513 232 76.0% -60 1.3% 172 0 0.0% 0

North Ayrshire 20,842 358 28.6% -1 2.7% 357 0 0.0% 0North Lanarkshire 55,042 946 8.1% 103 8.0% 1,049 1,692 15.1% 1,124Orkney Islands 3,032 52 100.0% -20 0.2% 32 20 0.2% 13Perth & Kinross 19,720 339 64.5% -66 2.1% 273 76 0.7% 50

Renfrewshire 26,620 458 4.8% 58 3.9% 515 141 1.3% 93Scottish Borders 16,775 288 71.3% -67 1.7% 221 93 0.8% 62Shetland Islands 3,711 64 100.0% -25 0.3% 39 14 0.1% 9South Ayrshire 16,151 278 30.9% -4 2.1% 274 83 0.7% 55

South Lanarkshire 48,659 836 20.8% 34 6.7% 870 1,204 10.7% 800Stirling 13,891 239 47.7% -25 1.6% 214 0 0.0% 0West Dunbartonshire 14,043 241 1.5% 35 2.1% 276 0 0.0% 0West Lothian 29,248 503 12.5% 43 4.2% 545 763 6.8% 507TOTAL 760,057 13,064 26.9% 0 100.0% 13,064 11,227 100.0% 7,461

Notes:- Pupil Numbers Source: Scottish Government Pupil Census 2011 and Pre-School Education Census 2011- Urban Settlement Pattern: Percentage of LA population living in settlements of less than 10,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)

Primary Indicator

Notes:- Average of Budget Estimates, 2010/11 and 2011/12. Source: SG Statistical Support for Local Government, POBE 2010 & 2011

SECTION 2



Supported Employment Homelessness Administration of Housing Improvement Grants and Loans2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE Primary Indicator GAE

Budget Estimate GAE Total(£000s) £8,350 Homeless or Threatened with

Homelessness ApplicationsGAE Total





(£000s)

Aberdeen City 214 2.2% 180 1,958 4.6% 297 238 3.4% 152Aberdeenshire 161 1.6% 136 1,239 2.9% 188 154 2.2% 98Angus 38 0.4% 32 936 2.2% 142 86 1.2% 55Argyll & Bute 110 1.1% 92 642 1.5% 97 350 5.0% 224

Clackmannanshire 536 5.4% 452 535 1.3% 81 78 1.1% 50Dumfries & Galloway 236 2.4% 199 966 2.3% 146 0 0.0% 0Dundee City 421 4.3% 355 1,503 3.5% 228 325 4.6% 208East Ayrshire 39 0.4% 33 687 1.6% 104 123 1.7% 78

East Dunbartonshire 193 1.9% 162 468 1.1% 71 56 0.8% 36East Lothian 80 0.8% 68 906 2.1% 137 25 0.4% 16East Renfrewshire 31 0.3% 26 257 0.6% 39 176 2.5% 113Edinburgh (City of) 1,154 11.7% 974 4,628 10.9% 701 50 0.7% 32

Eilean Siar 0 0.0% 0 167 0.4% 25 496 7.1% 318Falkirk 701 7.1% 591 1,885 4.4% 286 479 6.8% 306Fife 2,772 28.0% 2,339 2,674 6.3% 405 460 6.5% 294Glasgow City 1,408 14.2% 1,188 7,556 17.8% 1,145 744 10.6% 476

Highland 392 4.0% 330 1,812 4.3% 274 183 2.6% 117Inverclyde 0 0.0% 0 382 0.9% 58 225 3.2% 144Midlothian 77 0.8% 65 580 1.4% 88 271 3.9% 173Moray 12 0.1% 10 566 1.3% 86 106 1.5% 68

North Ayrshire 50 0.5% 42 859 2.0% 130 366 5.2% 234North Lanarkshire 753 7.6% 635 2,274 5.4% 344 157 2.2% 100Orkney Islands 15 0.1% 12 77 0.2% 12 48 0.7% 31Perth & Kinross 70 0.7% 59 829 2.0% 126 179 2.5% 114

Renfrewshire 80 0.8% 68 995 2.3% 151 253 3.6% 162Scottish Borders 66 0.7% 56 687 1.6% 104 97 1.4% 62Shetland Islands 24 0.2% 20 175 0.4% 26 509 7.2% 326South Ayrshire 59 0.6% 50 665 1.6% 101 22 0.3% 14

South Lanarkshire 67 0.7% 56 2,364 5.6% 358 551 7.9% 353Stirling 31 0.3% 26 581 1.4% 88 194 2.8% 124West Dunbartonshire 36 0.4% 30 1,235 2.9% 187 0 0.0% 0West Lothian 77 0.8% 65 1,389 3.3% 210 21 0.3% 13TOTAL 9,893 100.0% 8,350 42,476 100.0% 6,435 7,016 100.0% 4,493

Notes:- Number of applications to local authorities under the homeless persons legislation that were assessed as homeless or threatened with homelessness, 2008/09, 2009/10 and 2010/11 average. Source: Scottish Government Housing Statistics Branch (HL1 return)


Notes:- Average of Budget Estimates, 2010/11 and 2011/12. Source: SG Statistical Support for Local Government, POBE 2010 & 2011

SECTION 2



Civil Protection New Towns Transfer Trading Services Coast Protection2012-13 2012-13 2012-13 2012-13

GAE GAE Primary Indicator GAE Primary Indicator GAE


(£000s) £4,686 Budget Estimate GAE Total(£000s) £1,384 Budget Estimate GAE Total

(£000s) £758

Local Authority Share GAE(£000s) Share GAE



(£000s)

Aberdeen City 4.7% 193 0.0% 0 0 0.0% 0 70 7.5% 57Aberdeenshire 4.4% 180 0.0% 0 540 9.9% 137 85 9.0% 68Angus 2.8% 116 0.0% 0 137 2.5% 35 68 7.3% 55Argyll & Bute 2.5% 103 0.0% 0 1,740 31.9% 441 198 21.2% 160

Clackmannanshire 2.0% 80 0.0% 0 0 0.0% 0 0 0.0% 0Dumfries & Galloway 2.8% 115 0.0% 0 -540 -9.9% -137 0 0.0% 0Dundee City 4.1% 168 0.0% 0 630 11.5% 160 5 0.5% 4East Ayrshire 3.0% 125 0.0% 0 0 0.0% 0 0 0.0% 0

East Dunbartonshire 2.4% 98 0.0% 0 0 0.0% 0 0 0.0% 0East Lothian 2.2% 91 0.0% 0 0 0.0% 0 0 0.0% 0East Renfrewshire 2.2% 91 0.0% 0 0 0.0% 0 0 0.0% 0Edinburgh (City of) 4.8% 195 0.0% 0 877 16.1% 222 -62 -6.6% -50

Eilean Siar 2.6% 107 0.0% 0 691 12.7% 175 57 6.0% 46Falkirk 3.3% 137 0.0% 0 0 0.0% 0 0 0.0% 0Fife 5.5% 228 50.6% 2,373 624 11.4% 158 141 15.0% 114Glasgow City 7.3% 298 0.0% 0 -309 -5.7% -78 0 0.0% 0

Highland 4.2% 172 0.0% 0 951 17.4% 241 70 7.5% 57Inverclyde 2.2% 91 0.0% 0 -126 -2.3% -32 0 0.0% 0Midlothian 2.2% 89 0.0% 0 0 0.0% 0 0 0.0% 0Moray 2.2% 92 0.0% 0 243 4.4% 62 61 6.5% 49

North Ayrshire 2.9% 119 6.4% 298 0 0.0% 0 39 4.2% 32North Lanarkshire 3.9% 159 10.4% 487 0 0.0% 0 0 0.0% 0Orkney Islands 2.1% 85 0.0% 0 0 0.0% 0 60 6.4% 49Perth & Kinross 2.7% 109 0.0% 0 0 0.0% 0 0 0.0% 0

Renfrewshire 2.9% 119 0.0% 0 0 0.0% 0 0 0.0% 0Scottish Borders 2.3% 96 0.0% 0 0 0.0% 0 36 3.8% 29Shetland Islands 1.8% 73 0.0% 0 0 0.0% 0 66 7.1% 53South Ayrshire 2.6% 108 0.0% 0 0 0.0% 0 44 4.6% 35

South Lanarkshire 4.2% 171 32.6% 1,528 0 0.0% 0 0 0.0% 0Stirling 2.2% 92 0.0% 0 0 0.0% 0 0 0.0% 0West Dunbartonshire 2.3% 93 0.0% 0 0 0.0% 0 0 0.0% 0West Lothian 2.8% 115 0.0% 0 0 0.0% 0 0 0.0% 0TOTAL 100.0% 4,107 100.0% 4,686 5,457 100.0% 1,384 936 100.0% 758

Share of2011-12 Settlement


Notes:- Figures rolled forward from 2008-11 GAE Settlement.



Notes:- Figures rolled forward from 2003-06 GAE Settlement.

SECTION 2



Flood Prevention Supporting People Tackling and Preventing Homelessness2012-13 2012-13 2012-13

Primary Indicator GAE Primary Indicator GAE GAE

Budget Estimate GAE Total(£000s) £4,891 Other GAE GAE Total

(£000s) £12,429 GAE Total(£000s) £10,144



(£000s) Share GAE (£000s)

Aberdeen City 53 0.8% 40 2,012 4.1% 508 4.1% 418Aberdeenshire 548 8.5% 417 2,278 4.6% 575 0.7% 76Angus 135 2.1% 103 1,025 2.1% 259 0.3% 29Argyll & Bute 268 4.2% 204 827 1.7% 209 1.2% 126

Clackmannanshire 28 0.4% 21 469 1.0% 119 0.2% 16Dumfries & Galloway 234 3.6% 178 1,373 2.8% 347 0.4% 43Dundee City 134 2.1% 102 1,337 2.7% 338 2.6% 264East Ayrshire 113 1.8% 86 1,114 2.3% 281 0.0% 0

East Dunbartonshire 155 2.4% 118 969 2.0% 245 0.3% 33East Lothian 0 0.0% 0 904 1.8% 228 0.4% 44East Renfrewshire 65 1.0% 50 830 1.7% 210 0.3% 29Edinburgh (City of) 442 6.9% 336 4,506 9.2% 1,138 21.3% 2,158

Eilean Siar 0 0.0% 0 554 1.1% 140 0.0% 0Falkirk 400 6.2% 305 1,421 2.9% 359 1.4% 145Fife 418 6.5% 319 3,383 6.9% 854 6.0% 604Glasgow City 400 6.2% 304 5,494 11.2% 1,388 38.7% 3,923

Highland 330 5.1% 251 2,054 4.2% 519 1.6% 163Inverclyde 0 0.0% 0 739 1.5% 187 0.6% 56Midlothian 132 2.0% 100 752 1.5% 190 0.0% 0Moray 387 6.0% 295 813 1.7% 205 1.0% 105

North Ayrshire 302 4.7% 230 1,253 2.5% 316 3.5% 356North Lanarkshire 119 1.8% 90 3,025 6.1% 764 2.9% 291Orkney Islands 55 0.9% 42 426 0.9% 107 0.0% 0Perth & Kinross 513 8.0% 391 1,370 2.8% 346 4.1% 416

Renfrewshire 0 0.0% 0 1,578 3.2% 398 1.1% 113Scottish Borders 228 3.6% 174 1,046 2.1% 264 0.0% 0Shetland Islands 13 0.2% 10 474 1.0% 120 0.1% 7South Ayrshire 7 0.1% 5 1,033 2.1% 261 0.0% 0

South Lanarkshire 90 1.4% 69 2,891 5.9% 730 4.7% 474Stirling 452 7.0% 344 833 1.7% 210 0.3% 29West Dunbartonshire 1 0.0% 1 839 1.7% 212 1.1% 112West Lothian 402 6.3% 306 1,595 3.2% 403 1.1% 115TOTAL 6,418 100.0% 4,891 49,218 100.0% 12,429 100.0% 10,144


Notes:- Based on the GAE allocation for Miscellaneous Services.

Notes:- Previously known as Rough Sleepers Initiative - Figures rolled forward from 2003-06 GAE Settlement.


SECTION 2



SECTION 2



Enhanced Debt Advice Services ALL OTHER SERVICES2012-13 2012-13


(£000s) £260,129


Effect (£000s)

Effect (£000s) Share GAE



Clackmannanshire 9,125 0 85 1.6% 85 Clackmannanshire 1.0% 2,630Dumfries & Galloway 22,485 131 0 2.5% 131 Dumfries & Galloway 2.6% 6,786Dundee City 30,070 176 0 3.3% 176 Dundee City 3.3% 8,667East Ayrshire 23,620 138 0 2.6% 138 East Ayrshire 1.9% 4,890


Eilean Siar 4,030 0 85 1.6% 85 Eilean Siar 1.1% 2,761Falkirk 23,485 137 0 2.6% 137 Falkirk 2.8% 7,350Fife 56,925 333 0 6.3% 332 Fife 7.2% 18,659Glasgow City 155,520 909 0 17.1% 908 Glasgow City 20.6% 53,683

Highland 29,020 170 0 3.2% 169 Highland 3.7% 9,612Inverclyde 16,680 97 0 1.8% 97 Inverclyde 1.8% 4,717Midlothian 11,475 0 85 1.6% 85 Midlothian 1.3% 3,438Moray 10,025 0 85 1.6% 85 Moray 1.3% 3,495

North Ayrshire 28,590 167 0 3.2% 167 North Ayrshire 2.4% 6,358North Lanarkshire 65,130 381 0 7.2% 380 North Lanarkshire 5.4% 13,963Orkney Islands 2,050 0 85 1.6% 85 Orkney Islands 0.8% 1,977Perth & Kinross 15,435 90 0 1.7% 90 Perth & Kinross 2.5% 6,534

Renfrewshire 29,365 172 0 3.2% 171 Renfrewshire 2.1% 5,459Scottish Borders 14,125 0 85 1.6% 85 Scottish Borders 1.6% 4,098Shetland Islands 1,855 0 85 1.6% 85 Shetland Islands 1.8% 4,566South Ayrshire 18,080 106 0 2.0% 106 South Ayrshire 1.4% 3,660

South Lanarkshire 51,970 304 0 5.7% 303 South Lanarkshire 5.8% 15,188Stirling 10,840 0 85 1.6% 85 Stirling 1.4% 3,597West Dunbartonshire 20,125 118 0 2.2% 118 West Dunbartonshire 1.3% 3,288West Lothian 27,415 160 0 3.0% 160 West Lothian 2.6% 6,759TOTAL 838,795 4,363 1,020 100.0% 5,298 TOTAL 100.0% 260,129

GAE

Number of Current Income Deprived

Notes:- Number of Current Income Deprived: counts the number of claimants (and their dependants) of income support, guaranteed pension credits and job seekers allowance. SIMD 2011 Income Domain. See Note 2.3 for more information.- A minimum allocation for each authority of £85,000 is required.

GAEPrimary IndicatorMinimum Payment


Primary Indicator GAE Primary Indicator Secondary Indicator GAE Primary Indicator GAE

PopulationAged 3 & 4

GAE Total(£000s) £26,215 Primary Sector Pupils Percent of Pupils in Small

SchoolsGAE Total

(£000s) £902,523 Secondary Sector Pupils(incl adults)

GAE Total(£000s) £1,141,745

Coefficient 0.0286 Fixed Adjustment 0.8084Wt Mean 4.7% Non-Island LA Pupils 301,671





Indicator(number)

Effect(£000s)

Effect(£000s)


(£000s)






North Ayrshire 3,030 2.6% 673 10,183 24,745 2.5% -667 2.7% 24,078 8,454 31,534 -100 2.8% 31,434North Lanarkshire 8,200 6.9% 1,821 26,905 65,378 0.4% -3,371 6.9% 62,007 22,570 84,188 -267 7.4% 83,921Orkney Islands 420 0.4% 93 1,385 3,366 29.7% 990 0.5% 4,356 1,244 4,641 1,006 0.5% 5,647Perth & Kinross 3,015 2.6% 670 9,793 23,796 8.9% 1,166 2.8% 24,962 7,871 29,359 -93 2.6% 29,265



Notes:- Population Data: GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Direcorate)- Percentage of Pupils in Small Schools: Pupils in primary schools of less than 70, in settlements in Scottish Government urban / rural classifications 5 and 6, as a percentage of all pupils averaged over 2 years (Source: Scottish Government Education Analytical Services Directorate)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate)- Adjustment based on the difference in average cost per pupil between island and mainland authorities (fixed since GAE 2001/02)


SECTION 3


EDUCATION 2013/14


Primary Indicator GAE Primary Indicator Secondary Indicator GAE GAE Total (£000s)

Population Aged2-19


(£000s) £54,853 £74,691





(£000s) Share GAE(£000s) Share GAE

(£000s)

Aberdeen City 39,528 3.8% 9,166 21,979 1,960 0.4 -489 2.7% 1,471 2.9% 2,143Aberdeenshire 52,540 5.0% 12,183 31,921 2,847 9.1 1,122 7.2% 3,969 4.9% 3,693Angus 22,496 2.1% 5,216 13,539 1,207 2.0 -158 1.9% 1,049 2.6% 1,909Argyll & Bute 16,664 1.6% 3,864 10,026 894 25.8 1,457 4.3% 2,351 1.7% 1,243

Clackmannanshire 10,943 1.0% 2,538 6,456 576 2.0 -75 0.9% 500 1.3% 934Dumfries & Galloway 28,154 2.7% 6,528 16,718 1,491 9.8 665 3.9% 2,156 3.0% 2,234Dundee City 28,555 2.7% 6,621 15,734 1,403 0.0 -392 1.8% 1,012 2.5% 1,851East Ayrshire 24,467 2.3% 5,674 14,293 1,275 3.6 -16 2.3% 1,258 2.3% 1,712

East Dunbartonshire 21,871 2.1% 5,072 13,331 1,189 0.5 -288 1.6% 901 1.8% 1,364East Lothian 21,734 2.1% 5,040 12,931 1,153 3.0 -66 2.0% 1,087 1.6% 1,159East Renfrewshire 20,517 2.0% 4,758 12,566 1,121 0.7 -255 1.6% 866 2.3% 1,735Edinburgh (City of) 85,046 8.1% 19,721 46,792 4,173 0.1 -1,134 5.5% 3,039 4.3% 3,236

Eilean Siar 5,072 0.5% 1,176 3,120 278 34.5 633 1.7% 911 0.6% 418Falkirk 32,315 3.1% 7,493 18,962 1,691 0.6 -397 2.4% 1,294 3.7% 2,765Fife 75,050 7.1% 17,403 43,632 3,891 2.1 -481 6.2% 3,410 6.4% 4,799Glasgow City 111,421 10.6% 25,837 62,407 5,565 0.0 -1,553 7.3% 4,012 11.9% 8,905

Highland 44,208 4.2% 10,251 26,925 2,401 19.3 2,759 9.4% 5,160 5.4% 4,036Inverclyde 15,958 1.5% 3,700 9,460 844 0.9 -179 1.2% 664 1.6% 1,229Midlothian 17,611 1.7% 4,084 10,502 937 1.3 -171 1.4% 765 2.2% 1,625Moray 17,805 1.7% 4,129 10,323 921 4.7 63 1.8% 984 1.4% 1,080

North Ayrshire 27,887 2.7% 6,467 16,536 1,475 2.3 -161 2.4% 1,314 3.0% 2,238North Lanarkshire 71,534 6.8% 16,588 42,921 3,828 0.7 -870 5.4% 2,958 7.6% 5,640Orkney Islands 3,928 0.4% 911 2,359 210 18.8 234 0.8% 444 0.5% 405Perth & Kinross 29,017 2.8% 6,729 17,398 1,552 8.0 485 3.7% 2,037 2.3% 1,684

Renfrewshire 34,682 3.3% 8,042 20,569 1,834 0.8 -403 2.6% 1,431 2.8% 2,126Scottish Borders 22,690 2.2% 5,261 13,800 1,231 10.6 622 3.4% 1,852 1.6% 1,186Shetland Islands 4,762 0.5% 1,104 2,913 260 23.4 377 1.2% 637 0.7% 536South Ayrshire 21,040 2.0% 4,879 12,522 1,117 3.9 11 2.1% 1,127 1.9% 1,400

South Lanarkshire 65,024 6.2% 15,078 38,702 3,451 1.0 -708 5.0% 2,744 7.7% 5,735Stirling 20,094 1.9% 4,659 11,419 1,018 5.0 93 2.0% 1,111 1.5% 1,086West Dunbartonshire 18,487 1.8% 4,287 10,700 954 0.1 -259 1.3% 695 2.3% 1,685West Lothian 39,370 3.7% 9,129 23,626 2,107 0.8 -463 3.0% 1,644 3.9% 2,903TOTAL 1,050,470 100.0% 243,588 615,082 54,853 0.0 0 100.0% 54,853 100.0% 74,691


Notes:- Population Data: GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2 - Population Dispersion: See explanatory note for base year School Transport GAE (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Share of Base Year Calculation

SECTION 3


EDUCATION 2013/14


Primary Indicator Secondary Indicator Primary Indicator Secondary Indicator 1 Secondary Indicator 2

All Education Authority Pupils(incl adults) Urban Settlement Pattern GAE Total

(£000s) £859,543 All Education Authority Pupils(excl adults) Hostel Places per 1,000 Pupils Income Support Dependants per

1,000 aged 0-19 GAE Total

(£000s) £26,998

Coefficient -0.0012 Coefficient 0.0119 Coefficient 0.0002Wt Mean 28.2% Wt Mean 0.7 Wt Mean 136.8




Indicator(number)

Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)









GAE GAE

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate). Only primary and secondary pupil numbers are projected.- Urban Settlement Pattern: Percentage of LA population living outwith settlements of 10,000+ (Source: GROS census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate). Only primary and secondary pupil numbers are projected.- Hostel Places per 1,000 pupils: hostel places (filled or unfilled) and number of pupils accomodated in private lodgings for the first week in May 2011. Source: SG GAE collection (GAE-School Hostels). Note pupils in private lodgings are given a weight of 65%.- Income Support Dependants: DWP 2010 data (obtained via matching exercise using IS/JSA claimants and HMRC Child Benefit records) per 1,000 population aged 0-19 (NRS MYE 2010)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)- The base year coefficient is updated using the projected primary indicator and sub-service GAE total

SECTION 3


EDUCATION 2013/14

School Security Gaelic Education Teachers for Ethnic Minorities Education Deprivation2013-14 2013-14 2013-14 2013-14

GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) GAE Total (£000s)

£15,173 £5,570 £8,317 £59,005



(£000s)

Aberdeen City 3.0% 457 2.3% 130 6.7% 554 1.1% 669Aberdeenshire 5.7% 871 0.8% 46 3.5% 290 0.0% 3Angus 2.5% 377 1.0% 56 1.4% 118 0.5% 307Argyll & Bute 2.5% 378 8.6% 477 1.0% 82 0.0% 20

Clackmannanshire 1.0% 153 0.0% 0 0.7% 58 1.1% 647Dumfries & Galloway 3.4% 521 0.0% 0 1.3% 112 0.6% 336Dundee City 2.2% 337 0.0% 0 3.2% 266 5.5% 3,254East Ayrshire 2.3% 352 3.4% 189 1.1% 91 1.6% 973

East Dunbartonshire 2.0% 300 1.6% 92 2.4% 198 0.2% 94East Lothian 1.9% 283 0.0% 0 1.0% 86 0.0% 0East Renfrewshire 1.7% 262 0.4% 25 4.6% 382 0.5% 322Edinburgh (City of) 6.0% 909 6.7% 371 14.6% 1,216 7.9% 4,653

Eilean Siar 0.9% 136 22.1% 1,232 0.2% 15 0.0% 4Falkirk 2.9% 446 0.3% 15 1.8% 150 0.4% 249Fife 7.0% 1,063 0.0% 0 4.1% 341 7.5% 4,423Glasgow City 8.8% 1,339 11.6% 644 23.8% 1,979 51.7% 30,503

Highland 6.6% 1,007 21.2% 1,182 3.0% 251 1.3% 766Inverclyde 1.4% 209 2.0% 111 0.6% 52 3.1% 1,806Midlothian 1.7% 251 0.0% 0 1.0% 82 0.2% 103Moray 1.7% 265 0.0% 0 1.1% 93 0.0% 18

North Ayrshire 2.7% 407 1.9% 105 1.0% 87 3.9% 2,285North Lanarkshire 6.7% 1,015 6.4% 359 4.8% 396 2.4% 1,404Orkney Islands 0.7% 108 0.0% 0 0.2% 14 0.0% 7Perth & Kinross 2.9% 436 1.8% 99 2.1% 172 0.0% 27

Renfrewshire 2.9% 440 0.7% 41 2.2% 184 1.7% 975Scottish Borders 2.6% 388 0.1% 5 1.4% 120 0.4% 220Shetland Islands 1.0% 151 0.0% 0 0.3% 25 0.0% 0South Ayrshire 2.1% 316 0.0% 0 1.1% 92 1.3% 775

South Lanarkshire 5.9% 891 3.5% 197 3.9% 328 3.1% 1,838Stirling 1.9% 286 3.1% 171 1.5% 123 0.4% 235West Dunbartonshire 1.7% 259 0.4% 25 1.0% 87 2.8% 1,652West Lothian 3.7% 556 0.0% 0 3.3% 274 0.7% 437TOTAL 100.0% 15,173 100.0% 5,570 100.0% 8,317 100.0% 59,005





SECTION 3


EDUCATION 2013/14

Community Education Residual Further Education Residual FE Travel and Bursaries2013-14 2013-14 2013-14

Primary Indicator Primary Indicator GAE Total (£000s)

Total Population GAE Total(£000s) £122,207 Population Aged

17 and aboveGAE Total

(£000s) £2,317 £5,492




Aberdeen City 217,956 4.2% 5,080 181,632 4.3% 99 0.1% 4Aberdeenshire 248,117 4.7% 5,783 198,551 4.6% 108 0.0% 0Angus 111,027 2.1% 2,588 90,138 2.1% 49 0.0% 0Argyll & Bute 88,976 1.7% 2,074 73,891 1.7% 40 1.2% 66

Clackmannanshire 51,132 1.0% 1,192 40,949 1.0% 22 0.0% 0Dumfries & Galloway 148,392 2.8% 3,459 122,291 2.9% 66 0.0% 0Dundee City 144,333 2.8% 3,364 118,793 2.8% 64 0.0% 0East Ayrshire 120,452 2.3% 2,807 97,935 2.3% 53 1.9% 104

East Dunbartonshire 104,294 2.0% 2,431 84,593 2.0% 46 0.0% 0East Lothian 98,872 1.9% 2,304 78,768 1.8% 43 0.0% 0East Renfrewshire 89,487 1.7% 2,086 70,788 1.7% 38 0.0% 0Edinburgh (City of) 489,804 9.3% 11,416 412,414 9.7% 224 5.6% 307

Eilean Siar 26,134 0.5% 609 21,424 0.5% 12 0.0% 0Falkirk 154,154 2.9% 3,593 123,922 2.9% 67 0.0% 0Fife 366,767 7.0% 8,548 297,677 7.0% 161 0.0% 0Glasgow City 594,127 11.3% 13,847 490,559 11.5% 266 0.0% 0

Highland 223,528 4.3% 5,210 181,764 4.3% 99 0.0% 0Inverclyde 79,367 1.5% 1,850 64,718 1.5% 35 0.0% 0Midlothian 81,499 1.6% 1,900 65,073 1.5% 35 0.8% 41Moray 87,948 1.7% 2,050 71,589 1.7% 39 0.0% 0

North Ayrshire 135,211 2.6% 3,151 109,513 2.6% 59 0.2% 8North Lanarkshire 327,188 6.2% 7,626 259,997 6.1% 141 0.0% 0Orkney Islands 20,186 0.4% 470 16,505 0.4% 9 21.8% 1,198Perth & Kinross 149,463 2.9% 3,484 122,806 2.9% 67 0.0% 0

Renfrewshire 170,184 3.2% 3,967 137,980 3.2% 75 0.0% 0Scottish Borders 113,713 2.2% 2,650 92,512 2.2% 50 0.0% 0Shetland Islands 22,397 0.4% 522 17,873 0.4% 10 68.5% 3,764South Ayrshire 111,422 2.1% 2,597 92,203 2.2% 50 0.0% 0

South Lanarkshire 312,983 6.0% 7,295 252,721 5.9% 137 0.0% 0Stirling 90,089 1.7% 2,100 72,884 1.7% 40 0.0% 0West Dunbartonshire 90,355 1.7% 2,106 73,206 1.7% 40 0.0% 0West Lothian 173,741 3.3% 4,049 136,556 3.2% 74 0.0% 0TOTAL 5,243,298 100.0% 122,207 4,272,225 100.0% 2,317 100.0% 5,492



GAE GAEShare of Base Year

Calculation

SECTION 3


EDUCATION 2013/14


Primary (Composite) Indicator 2 Primary Indicator 3 Primary Indicator 4

Raw Index (Community & Residential Care for Children) * Population 0-14


(£000s) £44,556


Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)

Effect(£000s)

Effect(£000s)


(£000s)









Notes- The methodology used is based on SEED distribution ("Distribution of Funding to meet Childcare Objectives 2000-01", 16 November 1999). All data are updated to the latest available, component shares are kept the same.- Population Data GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2- Composite primary indicator for community and residential care for children - This is the combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010 data) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.- Population Living in Settlements of less than 1,000: GROS Census day 2001 settlements. Settlements within 1km of each other are merged.


Flat Rate

GAEPrimary Indicator 1

Population Aged 0-14

SECTION 3


EDUCATION 2013/14


Primary Indicator 1 Primary Indicator 2 Primary Indicator 3

Population Living in Settlements of less than 1,000 Population aged 0-3 Composite Primary Indicator: Community &

Residential Care for ChildrenGAE Total

(£000s) £59,912


Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)




Eilean Siar 16,833 131 999 80 2,448 98 0.5% 308Falkirk 8,116 63 7,586 604 26,929 1,073 2.9% 1,740Fife 30,250 235 16,975 1,351 64,896 2,586 7.0% 4,172Glasgow City 1,445 11 28,540 2,271 166,148 6,621 14.9% 8,904





Notes- The methodology used is based on SEED distribution ("Distribution of Funding to meet Childcare Objectives 2000-01", 16 November 1999) for "The Very Young" GAE. All data are updated to the latest available, component shares are kept the same.- Population Data: GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2- Composite primary indicator for community and residential care for children - This is the population aged 0-15 weighted by a combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.-Population Living in Settlements of less than 1,000: GROS Census day 2001 settlements. Settlements within 1km of each other are merged.

Composite ComponentRural Component Population Component

GAE

SECTION 3


EDUCATION 2013/14


GAE Total (£000s) GAE Total (£000s) GAE Total (£000s)

£12,482 £248,828 £66,600














SECTION 3


EDUCATION 2013/14



Provision for 4 Year Olds Population Aged 3 & 4


Estimated Population Aged 3 & 4, living in Settlements less than 1,000


GAE Total(£000s) £162,695


Effect(£000s)


(number)Effect




East Dunbartonshire 1,202 3,149 2,097 3.3% Less than 15% 0 1.9% 3,149East Lothian 1,232 3,227 2,482 13.2% Less than 15% 0 2.0% 3,227East Renfrewshire 1,012 2,651 2,017 3.2% Less than 15% 0 1.6% 2,651Edinburgh (City of) 5,182 13,576 10,010 0.8% Less than 15% 0 8.3% 13,576


Highland 2,478 6,491 4,896 40.0% 1,957 1,470 4.9% 7,961Inverclyde 869 2,277 1,723 3.0% Less than 15% 0 1.4% 2,277Midlothian 981 2,571 1,977 8.7% Less than 15% 0 1.6% 2,571Moray 1,019 2,669 1,969 24.4% 480 361 1.9% 3,030




Notes:- Methodology based on SEED working group on pre-school education recommendations to COSLA, April 2001- Provision for 4 year olds based on GROS population projections (2008 based). Assumes minimum take up rate of 98% (Source: SG Early Education and Childcare Division).- Population of 3 & 4 Yr Olds: GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2 - Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Local Authorities with less than 15% of its population living in settlements of less than 1,000 are excluded from the rural component..

Core Component Rural Component

SECTION 3


EDUCATION 2013/14

SECTION 3


EDUCATION 2013/14


GAE Total (£000s)

£113,774 GAE Total(£000s) £4,257,085


(£000s)










GAE


GAE Primary Indicator GAE GAEGAE Total


(£000s) £32,287 GAE Total(£000s) £144,400





(£000s)








South Lanarkshire 183,478 6.1% 31,713 416,341 5.9% 24,486 56,200 6.0% 1,940 54,948 6.0% 8,720Stirling 45,230 1.5% 7,818 109,198 1.5% 6,422 14,240 1.5% 492 11,942 1.3% 1,895West Dunbartonshire 58,354 1.9% 10,086 127,862 1.8% 7,520 17,606 1.9% 608 22,557 2.5% 3,580West Lothian 74,254 2.5% 12,834 169,206 2.4% 9,952 22,786 2.4% 786 33,689 3.7% 5,346TOTAL 2,998,297 100.0% 518,244 7,093,197 100.0% 417,176 935,420 100.0% 32,287 909,944 100.0% 144,400

Notes:- The composite primary indicator for Services for the Home Based Elderly GAE is a population weighted index constructed using standardised mortality ratios, population census long term limiting illness and living alone information as well as income support / job seekers allowance claimant data. The population base is updated using projected population information. For more information please see annex 3.

Notes:- The composite primary indicator for Residential Accommodation for the Elderly GAE is a population weighted index constructed using standardised mortality ratios, population census long term limiting illness and living alone information as well as council tax data. The population base is updated using projected population information. For more information please see annex 3.


Notes:- The composite primary indicator for Community and Residential Care for Children GAE is the population aged 0-15 weighted by a combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details. The population base is updated using projected population information.



GAE Composite Primary Indicator

SECTION 3


SOCIAL WORK 2013/14

Day Care for Children Casework and Related Administration: Children Services for AIDS/HIV Cases2013-14 2013-14 2013-14

Primary Primary Indicator GAE Total (£000s)Population

Aged Under 5GAE Total

(£000s) £38,566 Other GAEs GAE Total(£000s) £73,893 £1,534




Aberdeen City 12,230 4.1% 1,595 6,228 3.4% 2,515 3.2% 48Aberdeenshire 14,589 4.9% 1,903 5,352 2.9% 2,161 1.2% 18Angus 6,043 2.0% 788 3,294 1.8% 1,330 0.8% 13Argyll & Bute 3,999 1.4% 522 2,128 1.2% 859 1.0% 15

Clackmannanshire 3,083 1.0% 402 2,183 1.2% 882 0.5% 8Dumfries & Galloway 7,592 2.6% 990 4,136 2.3% 1,670 1.2% 19Dundee City 8,379 2.8% 1,093 6,570 3.6% 2,653 4.0% 62East Ayrshire 6,761 2.3% 882 4,505 2.5% 1,820 0.8% 12

East Dunbartonshire 5,036 1.7% 657 2,296 1.3% 927 0.5% 7East Lothian 5,934 2.0% 774 3,053 1.7% 1,233 1.6% 25East Renfrewshire 4,830 1.6% 630 2,097 1.1% 847 1.2% 19Edinburgh (City of) 26,042 8.8% 3,396 14,522 7.9% 5,865 26.6% 408

Eilean Siar 1,278 0.4% 167 555 0.3% 224 0.2% 2Falkirk 9,427 3.2% 1,229 5,503 3.0% 2,222 1.8% 27Fife 21,112 7.1% 2,753 13,052 7.1% 5,271 4.3% 66Glasgow City 35,012 11.8% 4,566 30,932 16.9% 12,492 27.6% 423

Highland 12,206 4.1% 1,592 6,457 3.5% 2,608 1.6% 24Inverclyde 4,225 1.4% 551 3,345 1.8% 1,351 0.4% 6Midlothian 4,919 1.7% 642 2,992 1.6% 1,208 1.0% 15Moray 4,898 1.7% 639 2,062 1.1% 833 0.6% 10

North Ayrshire 7,439 2.5% 970 5,849 3.2% 2,362 1.1% 16North Lanarkshire 20,391 6.9% 2,659 14,129 7.7% 5,706 3.7% 57Orkney Islands 1,046 0.4% 136 386 0.2% 156 0.0% 0Perth & Kinross 7,528 2.5% 982 3,573 2.0% 1,443 1.6% 24

Renfrewshire 9,648 3.3% 1,258 6,344 3.5% 2,562 2.9% 45Scottish Borders 6,039 2.0% 788 2,884 1.6% 1,165 1.2% 19Shetland Islands 1,309 0.4% 171 521 0.3% 210 0.2% 3South Ayrshire 5,458 1.8% 712 3,357 1.8% 1,356 0.6% 9

South Lanarkshire 17,854 6.0% 2,328 11,048 6.0% 4,462 3.4% 52Stirling 4,664 1.6% 608 2,503 1.4% 1,011 0.9% 13West Dunbartonshire 5,391 1.8% 703 4,283 2.3% 1,730 1.7% 26West Lothian 11,350 3.8% 1,480 6,826 3.7% 2,757 2.7% 42TOTAL 295,712 100.0% 38,566 182,966 100.0% 73,893 100.0% 1,534


Notes:- Based on the GAEs for Community and Residential Care for Children and Day Care for Children

GAE GAE Share of Base Year Calculation

SECTION 3


SOCIAL WORK 2013/14

Services for People with Disabilities2013-14 2013-14 2013-14

Primary Indicator GAE Primary Indicator Primary Indicator


16-64GAE Total





(£000s)












GAE GAE

Casework and Related Administration: HIV/AIDS Casework and Related Admin: People with Disabilities

SECTION 3


SOCIAL WORK 2013/14

Independent Living Fund Remaining Social Work Community Care: Mental Health2013-14 2013-14 2013-14 2013-14

Primary Indicator Primary Indicator GAE Primary Indicator GAE TotalPopulation Aged

16-64GAE Total


(£000s) £23,001 £20,078

















GAE GAE

Casework and Related Admin: Other Client Groups

SECTION 3


SOCIAL WORK 2013/14

2013-14 2013-14 2013-14

Primary Indicator GAE Primary Indicator GAE GAE Total (£000s)


(£000s) £11,078 £68,309




Aberdeen City 66,799 3.8% 1,981 50,295 3.8% 426 3.2% 2,176Aberdeenshire 69,955 4.0% 2,075 54,143 4.1% 459 2.4% 1,653Angus 38,416 2.2% 1,139 29,806 2.3% 252 1.8% 1,225Argyll & Bute 31,356 1.8% 930 25,049 1.9% 212 1.2% 831

Clackmannanshire 16,277 0.9% 483 11,497 0.9% 97 1.3% 889Dumfries & Galloway 53,224 3.0% 1,578 42,097 3.2% 357 2.2% 1,526Dundee City 57,101 3.3% 1,693 42,597 3.3% 361 3.7% 2,545East Ayrshire 42,195 2.4% 1,251 31,597 2.4% 268 2.5% 1,735

East Dunbartonshire 30,361 1.7% 900 23,737 1.8% 201 1.2% 843East Lothian 32,021 1.8% 950 24,333 1.9% 206 1.6% 1,115East Renfrewshire 26,233 1.5% 778 20,476 1.6% 173 1.1% 764Edinburgh (City of) 151,825 8.7% 4,502 113,949 8.7% 965 7.5% 5,090

Eilean Siar 10,199 0.6% 302 8,311 0.6% 70 0.4% 286Falkirk 50,272 2.9% 1,491 37,235 2.8% 315 3.0% 2,020Fife 124,894 7.1% 3,704 93,735 7.2% 794 7.0% 4,758Glasgow City 220,511 12.6% 6,539 153,799 11.8% 1,302 17.6% 12,002

Highland 72,574 4.1% 2,152 55,689 4.3% 472 3.3% 2,288Inverclyde 30,146 1.7% 894 22,601 1.7% 191 2.0% 1,368Midlothian 26,001 1.5% 771 18,920 1.4% 160 1.7% 1,155Moray 28,038 1.6% 831 22,165 1.7% 188 1.1% 742

North Ayrshire 48,827 2.8% 1,448 36,039 2.8% 305 3.4% 2,318North Lanarkshire 109,119 6.2% 3,236 78,339 6.0% 663 7.7% 5,269Orkney Islands 6,644 0.4% 197 5,276 0.4% 45 0.3% 237Perth & Kinross 48,532 2.8% 1,439 38,420 2.9% 325 1.8% 1,261

Renfrewshire 57,478 3.3% 1,705 42,677 3.3% 361 3.5% 2,395Scottish Borders 37,459 2.1% 1,111 29,387 2.2% 249 1.5% 1,040Shetland Islands 7,078 0.4% 210 5,417 0.4% 46 0.4% 273South Ayrshire 41,255 2.4% 1,223 32,486 2.5% 275 1.9% 1,291

South Lanarkshire 104,628 6.0% 3,103 78,237 6.0% 663 5.9% 4,039Stirling 27,117 1.5% 804 20,555 1.6% 174 1.4% 955West Dunbartonshire 33,291 1.9% 987 24,025 1.8% 203 2.5% 1,718West Lothian 50,256 2.9% 1,490 35,198 2.7% 298 3.7% 2,503TOTAL 1,750,082 100.0% 51,899 1,308,088 100.0% 11,078 100.0% 68,309


Notes:- Based on the following GAEs: Services for Home-Based Elderly, Residential Accommodation for the Elderly, Casework and Related Administration: Elderly, Community and Residential Care for Children, Day Care for Children, Casework and Related Administration: Children, Services for AIDS / HIV Cases, Casework and Related Administration: HIV/AIDS, Services for People with Disabilities, Casework and Related Administration: People with Disabilities, Independent Living Fund, Remaining Social Work, Casework and Related Administration: Other Client Groups, Community Care: Mental Health


Community Care Action Plan Children's Services Development Fund (incl Youth Crime)General Administration

SECTION 3


SOCIAL WORK 2013/14

Supporting Young People Leaving Care Care Home Fees Personal & Nursing Care for Older People2013-14 2013-14 2013-14 2013-14

Primary Indicator GAE Primary Indicator GAE GAE Total (£000s) GAE Total (£000s)Composite Primary

IndicatorGAE Total

(£000s) £5,000 Other GAEs GAE Total(£000s) £24,125 £120,098 £89,371




(£000s)

Aberdeen City 29,197 3.2% 160 50,295 3.8% 928 5.7% 6,895 4.1% 3,690Aberdeenshire 21,735 2.4% 119 54,143 4.1% 999 3.9% 4,641 6.1% 5,414Angus 15,793 1.7% 87 29,806 2.3% 550 2.4% 2,918 3.0% 2,707Argyll & Bute 10,124 1.1% 56 25,049 1.9% 462 2.3% 2,706 2.7% 2,371

Clackmannanshire 11,223 1.2% 62 11,497 0.9% 212 1.2% 1,440 0.3% 303Dumfries & Galloway 19,823 2.2% 109 42,097 3.2% 776 4.2% 5,020 3.9% 3,464Dundee City 34,513 3.8% 190 42,597 3.3% 786 2.8% 3,400 1.7% 1,542East Ayrshire 22,835 2.5% 125 31,597 2.4% 583 2.3% 2,757 1.4% 1,211

East Dunbartonshire 10,328 1.1% 57 23,737 1.8% 438 1.2% 1,459 3.1% 2,755East Lothian 14,361 1.6% 79 24,333 1.9% 449 1.5% 1,858 1.9% 1,724East Renfrewshire 9,247 1.0% 51 20,476 1.6% 378 1.4% 1,725 3.2% 2,857Edinburgh (City of) 70,106 7.7% 385 113,949 8.7% 2,102 7.0% 8,391 17.1% 15,263

Eilean Siar 2,448 0.3% 13 8,311 0.6% 153 0.4% 426 0.2% 143Falkirk 26,929 3.0% 148 37,235 2.8% 687 2.5% 2,950 1.6% 1,431Fife 64,896 7.1% 357 93,735 7.2% 1,729 5.6% 6,666 7.1% 6,332Glasgow City 166,148 18.3% 913 153,799 11.8% 2,836 16.6% 19,930 5.0% 4,430

Highland 30,658 3.4% 168 55,689 4.3% 1,027 4.2% 5,035 4.1% 3,633Inverclyde 17,608 1.9% 97 22,601 1.7% 417 1.9% 2,335 1.5% 1,339Midlothian 14,810 1.6% 81 18,920 1.4% 349 2.0% 2,457 1.3% 1,166Moray 8,967 1.0% 49 22,165 1.7% 409 1.7% 2,082 1.7% 1,543

North Ayrshire 30,744 3.4% 169 36,039 2.8% 665 2.7% 3,221 2.5% 2,193North Lanarkshire 72,274 7.9% 397 78,339 6.0% 1,445 5.6% 6,783 1.3% 1,125Orkney Islands 1,575 0.2% 9 5,276 0.4% 97 0.1% 75 0.2% 157Perth & Kinross 16,330 1.8% 90 38,420 2.9% 709 3.1% 3,778 6.3% 5,587

Renfrewshire 32,048 3.5% 176 42,677 3.3% 787 3.1% 3,769 2.0% 1,792Scottish Borders 13,211 1.5% 73 29,387 2.2% 542 2.1% 2,510 3.4% 3,000Shetland Islands 2,208 0.2% 12 5,417 0.4% 100 0.5% 549 0.1% 111South Ayrshire 16,670 1.8% 92 32,486 2.5% 599 1.9% 2,269 4.1% 3,654

South Lanarkshire 54,948 6.0% 302 78,237 6.0% 1,443 4.7% 5,681 4.8% 4,275Stirling 11,942 1.3% 66 20,555 1.6% 379 1.6% 1,906 2.7% 2,381West Dunbartonshire 22,557 2.5% 124 24,025 1.8% 443 1.5% 1,824 1.1% 942West Lothian 33,689 3.7% 185 35,198 2.7% 649 2.2% 2,643 0.9% 835TOTAL 909,944 100.0% 5,000 1,308,088 100.0% 24,125 100.0% 120,098 100.0% 89,371





Carers Service & Respite Care

SECTION 3


SOCIAL WORK 2013/14

SECTION 3


SOCIAL WORK 2013/14

ALL SOCIAL WORK2013-14

GAE Total(£000s) £2,119,962









South Lanarkshire 5.9% 124,132Stirling 1.6% 33,782West Dunbartonshire 1.9% 39,532West Lothian 2.8% 58,859TOTAL 100.0% 2,119,962

GAE


GAE GAE


(£000s) £959,885













GAE(£000s)


GAE(£000s)

SECTION 3




GAE Total (£000s) GAE

£6,200 GAE Total(£000s) £966,085


(£000s)










SECTION 3




GAE GAE GAE GAEGAE Total


(£000s) £6,500 GAE Total(£000s) £6,500


(£000s) Brigade Share GAE(£000s) Local Authority Share GAE

(£000s)

Central 5.3% 10,653 Aberdeen City 4.3% 8,706 Central 3.0% 192 Aberdeen City 3.7% 238Dumfries & Galloway 3.1% 6,189 Aberdeenshire 3.0% 6,003 Dumfries & Galloway 3.2% 208 Aberdeenshire 2.5% 164Fife 7.8% 15,611 Angus 1.7% 3,316 Fife 3.0% 193 Angus 1.1% 69Grampian 8.8% 17,599 Argyll & Bute 1.7% 3,386 Grampian 7.4% 482 Argyll & Bute 0.5% 32

Highland & Islands 7.8% 15,676 Clackmannanshire 0.9% 1,896 Highland & Islands 60.6% 3,936 Clackmannanshire 0.5% 34Lothian & Borders 15.3% 30,634 Dumfries & Galloway 3.1% 6,189 Lothian & Borders 4.6% 300 Dumfries & Galloway 3.2% 208Strathclyde 43.1% 86,374 Dundee City 4.5% 9,076 Strathclyde 12.7% 826 Dundee City 2.9% 189Tayside 8.7% 17,453 East Ayrshire 2.1% 4,146 Tayside 5.6% 363 East Ayrshire 0.6% 40TOTAL 100.0% 200,190 East Dunbartonshire 1.7% 3,472 TOTAL 100.0% 6,500 East Dunbartonshire 0.5% 33






South Lanarkshire 4.5% 9,104 South Lanarkshire 1.3% 87Stirling 1.6% 3,185 Stirling 0.9% 58West Dunbartonshire 2.8% 5,606 West Dunbartonshire 0.8% 54West Lothian 2.5% 4,944 West Lothian 0.7% 48TOTAL 100.0% 200,190 TOTAL 100.0% 6,500

Share of Base Year Allocation


SG Fire Division Distribution


Notes:- Fire Brigade level allocations are converted to Local Authority shares using apportionment information for 2013/14 collected from Fire Joint Boards, October 2011. These are shown in annex 5.

Notes: - Transitional Funding for Brigades supplied by Scottish Government Fire Division.


SECTION 3



SECTION 3



Fire Running Costs ALL FIRE2013-14 2013-14



(£000s) £232,964 GAE Total(£000s) £232,964



(£000s)

Central 5.5% 1,437 Aberdeen City 4.8% 1,255 Central 5.3% 12,283 Aberdeen City 4.4% 10,200Dumfries & Galloway 3.5% 916 Aberdeenshire 3.3% 865 Dumfries & Galloway 3.1% 7,312 Aberdeenshire 3.0% 7,033Fife 6.6% 1,728 Angus 1.7% 436 Fife 7.5% 17,533 Angus 1.6% 3,821Grampian 9.7% 2,537 Argyll & Bute 1.7% 434 Grampian 8.9% 20,618 Argyll & Bute 1.7% 3,852

Highland & Islands 9.5% 2,507 Clackmannanshire 1.0% 256 Highland & Islands 9.5% 22,119 Clackmannanshire 0.9% 2,186Lothian & Borders 14.4% 3,792 Dumfries & Galloway 3.5% 916 Lothian & Borders 14.9% 34,727 Dumfries & Galloway 3.1% 7,312Strathclyde 42.1% 11,064 Dundee City 4.5% 1,192 Strathclyde 42.2% 98,264 Dundee City 4.5% 10,457Tayside 8.7% 2,293 East Ayrshire 2.0% 531 Tayside 8.6% 20,109 East Ayrshire 2.0% 4,717TOTAL 100.0% 26,274 East Dunbartonshire 1.7% 445 TOTAL 100.0% 232,964 East Dunbartonshire 1.7% 3,950

East Lothian 1.1% 281 East Lothian 1.1% 2,577East Renfrewshire 1.2% 311 East Renfrewshire 1.2% 2,761Edinburgh (City of) 7.5% 1,979 Edinburgh (City of) 7.8% 18,121

Eilean Siar 1.0% 261 Eilean Siar 1.0% 2,300Falkirk 2.9% 752 Falkirk 2.8% 6,424Fife 6.6% 1,728 Fife 7.5% 17,533Glasgow City 14.1% 3,706 Glasgow City 14.1% 32,918

Highland 6.9% 1,800 Highland 6.8% 15,886Inverclyde 2.1% 558 Inverclyde 2.1% 4,952Midlothian 0.8% 221 Midlothian 0.9% 2,025Moray 1.6% 417 Moray 1.5% 3,385

North Ayrshire 2.7% 720 North Ayrshire 2.7% 6,397North Lanarkshire 4.5% 1,192 North Lanarkshire 4.5% 10,583Orkney Islands 0.7% 193 Orkney Islands 0.7% 1,703Perth & Kinross 2.5% 665 Perth & Kinross 2.5% 5,832


South Lanarkshire 4.4% 1,166 South Lanarkshire 4.4% 10,357Stirling 1.6% 430 Stirling 1.6% 3,673West Dunbartonshire 2.7% 718 West Dunbartonshire 2.7% 6,377West Lothian 2.3% 612 West Lothian 2.4% 5,605TOTAL 100.0% 26,274 TOTAL 100.0% 232,964Notes:- Fire Brigade level allocations are converted to Local Authority shares using apportionment information for 2013/14 collected from Fire Joint Boards, October 2011. These are shown in annex 5.




Road Maintenance Winter Maintenance Road Lighting Road Administration2013-14 2013-14 2013-14 2013-14

GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) Primary Indicator GAE

£195,269 £64,930 £60,008 Other GAEs GAE Total(£000s) £45,175




(£000s)

Aberdeen City 2.8% 5,411 2.3% 1,508 4.2% 2,526 9,445 2.9% 1,333Aberdeenshire 7.9% 15,391 8.9% 5,803 4.1% 2,431 23,626 7.4% 3,333Angus 2.6% 5,150 3.1% 2,004 2.1% 1,253 8,406 2.6% 1,186Argyll & Bute 3.8% 7,419 4.0% 2,576 2.2% 1,302 11,297 3.5% 1,594

Clackmannanshire 0.8% 1,644 0.7% 470 1.1% 635 2,748 0.9% 388Dumfries & Galloway 5.3% 10,415 6.4% 4,137 3.1% 1,855 16,407 5.1% 2,315Dundee City 1.6% 3,052 1.4% 877 2.8% 1,660 5,589 1.7% 789East Ayrshire 2.2% 4,227 2.2% 1,421 2.2% 1,333 6,982 2.2% 985

East Dunbartonshire 1.6% 3,094 1.3% 857 2.1% 1,241 5,193 1.6% 733East Lothian 1.7% 3,417 1.8% 1,169 1.7% 997 5,582 1.7% 788East Renfrewshire 1.4% 2,730 1.2% 751 1.9% 1,124 4,605 1.4% 650Edinburgh (City of) 5.0% 9,668 3.9% 2,563 6.8% 4,098 16,329 5.1% 2,304

Eilean Siar 1.9% 3,701 2.0% 1,276 0.8% 495 5,473 1.7% 772Falkirk 2.4% 4,633 2.2% 1,403 3.5% 2,109 8,145 2.5% 1,149Fife 5.8% 11,352 5.4% 3,492 7.2% 4,346 19,190 6.0% 2,707Glasgow City 6.5% 12,713 5.0% 3,245 11.2% 6,728 22,687 7.1% 3,201

Highland 9.4% 18,268 11.0% 7,155 5.2% 3,107 28,531 8.9% 4,025Inverclyde 1.0% 1,910 0.9% 553 1.4% 849 3,311 1.0% 467Midlothian 1.4% 2,780 1.4% 889 1.7% 1,006 4,675 1.5% 660Moray 2.4% 4,612 2.5% 1,649 2.0% 1,204 7,465 2.3% 1,053

North Ayrshire 2.1% 4,091 2.1% 1,341 2.8% 1,689 7,120 2.2% 1,005North Lanarkshire 4.2% 8,282 3.7% 2,397 6.4% 3,860 14,539 4.5% 2,051Orkney Islands 1.2% 2,347 1.5% 955 0.6% 355 3,657 1.1% 516Perth & Kinross 3.7% 7,276 4.4% 2,834 2.6% 1,582 11,692 3.7% 1,649

Renfrewshire 2.4% 4,726 2.0% 1,301 3.2% 1,937 7,964 2.5% 1,124Scottish Borders 3.9% 7,546 4.8% 3,088 1.8% 1,105 11,739 3.7% 1,656Shetland Islands 1.2% 2,435 1.7% 1,072 0.6% 370 3,878 1.2% 547South Ayrshire 2.1% 4,163 2.2% 1,408 2.1% 1,272 6,844 2.1% 966

South Lanarkshire 5.1% 9,906 4.9% 3,154 5.9% 3,511 16,572 5.2% 2,338Stirling 2.6% 5,069 2.1% 1,389 1.9% 1,129 7,588 2.4% 1,070West Dunbartonshire 1.1% 2,195 1.0% 618 1.6% 972 3,786 1.2% 534West Lothian 2.9% 5,647 2.4% 1,574 3.2% 1,926 9,147 2.9% 1,290TOTAL 100.0% 195,269 100.0% 64,930 100.0% 60,008 320,207 100.0% 45,175





SECTION 3



Support for Buses Remainder of Concessionary Fares Support of Ferries Support of Airports & Harbours etc2013-14 2013-14 2013-14 2013-14

Primary Indicator GAE Primary Indicator GAE GAE Total (£000s) GAE Total (£000s)

Total Population GAE Total(£000s) £29,141 Population

Aged 60+GAE Total

(£000s) £24,722 £13,027 £3,035




(£000s)

Aberdeen City 217,956 4.2% 1,211 44,818 3.7% 904 0.0% 0 0.0% 0Aberdeenshire 248,117 4.7% 1,379 58,824 4.8% 1,187 0.0% 0 0.0% 0Angus 111,027 2.1% 617 31,220 2.5% 630 0.0% 0 0.0% 0Argyll & Bute 88,976 1.7% 495 26,918 2.2% 543 6.9% 898 15.4% 467

Clackmannanshire 51,132 1.0% 284 11,802 1.0% 238 0.0% 0 0.0% 0Dumfries & Galloway 148,392 2.8% 825 45,391 3.7% 916 0.0% 0 0.8% 25Dundee City 144,333 2.8% 802 34,054 2.8% 687 0.0% 0 0.0% 0East Ayrshire 120,452 2.3% 669 29,930 2.4% 604 0.1% 13 0.0% 0

East Dunbartonshire 104,294 2.0% 580 27,319 2.2% 551 0.1% 13 0.0% 0East Lothian 98,872 1.9% 550 24,211 2.0% 488 0.0% 0 0.2% 7East Renfrewshire 89,487 1.7% 497 21,948 1.8% 443 0.1% 11 0.0% 0Edinburgh (City of) 489,804 9.3% 2,722 95,380 7.8% 1,924 0.0% 0 0.0% 0

Eilean Siar 26,134 0.5% 145 7,745 0.6% 156 0.0% 0 18.5% 560Falkirk 154,154 2.9% 857 35,561 2.9% 718 0.0% 0 0.0% 0Fife 366,767 7.0% 2,038 90,378 7.4% 1,824 0.0% 0 0.0% 0Glasgow City 594,127 11.3% 3,302 107,817 8.8% 2,175 0.5% 71 0.0% 0

Highland 223,528 4.3% 1,242 59,350 4.8% 1,197 6.1% 794 0.0% 0Inverclyde 79,367 1.5% 441 19,865 1.6% 401 0.1% 10 0.0% 0Midlothian 81,499 1.6% 453 19,568 1.6% 395 0.0% 0 0.0% 0Moray 87,948 1.7% 489 23,114 1.9% 466 0.0% 0 0.0% 0

North Ayrshire 135,211 2.6% 751 35,532 2.9% 717 0.1% 16 1.5% 44North Lanarkshire 327,188 6.2% 1,818 69,647 5.7% 1,405 0.3% 39 0.0% 0Orkney Islands 20,186 0.4% 112 5,597 0.5% 113 35.9% 4,675 38.0% 1,153Perth & Kinross 149,463 2.9% 831 40,361 3.3% 814 0.0% 0 0.6% 19

Renfrewshire 170,184 3.2% 946 39,536 3.2% 798 0.2% 21 0.0% 0Scottish Borders 113,713 2.2% 632 32,122 2.6% 648 0.0% 0 0.0% 0Shetland Islands 22,397 0.4% 124 5,475 0.4% 110 49.2% 6,407 25.0% 760South Ayrshire 111,422 2.1% 619 32,398 2.6% 654 0.1% 11 0.0% 0

South Lanarkshire 312,983 6.0% 1,739 72,590 5.9% 1,465 0.3% 37 0.0% 0Stirling 90,089 1.7% 501 21,611 1.8% 436 0.0% 0 0.0% 0West Dunbartonshire 90,355 1.7% 502 20,692 1.7% 417 0.1% 11 0.0% 0West Lothian 173,741 3.3% 966 34,503 2.8% 696 0.0% 0 0.0% 0TOTAL 5,243,298 100.0% 29,141 1,225,277 100.0% 24,722 100.0% 13,027 100.0% 3,035





SECTION 3



SECTION 3



Support of Glasgow Underground ALL ROADS & TRANSPORT2013-14 2013-14

GAE Total (£000s)

£8,668 GAE Total(£000s) £443,975


(£000s)


Clackmannanshire 0.0% 0 Clackmannanshire 0.8% 3,658Dumfries & Galloway 0.0% 0 Dumfries & Galloway 4.6% 20,487Dundee City 0.0% 0 Dundee City 1.8% 7,867East Ayrshire 5.2% 449 East Ayrshire 2.2% 9,702

East Dunbartonshire 5.1% 446 East Dunbartonshire 1.7% 7,515East Lothian 0.0% 0 East Lothian 1.7% 7,415East Renfrewshire 4.2% 368 East Renfrewshire 1.5% 6,574Edinburgh (City of) 0.0% 0 Edinburgh (City of) 5.2% 23,279

Eilean Siar 0.0% 0 Eilean Siar 1.6% 7,106Falkirk 0.0% 0 Falkirk 2.4% 10,868Fife 0.0% 0 Fife 5.8% 25,760Glasgow City 27.5% 2,380 Glasgow City 7.6% 33,815




South Lanarkshire 14.3% 1,235 South Lanarkshire 5.3% 23,386Stirling 0.0% 0 Stirling 2.2% 9,595West Dunbartonshire 4.4% 385 West Dunbartonshire 1.3% 5,635West Lothian 0.0% 0 West Lothian 2.7% 12,099TOTAL 100.0% 8,668 TOTAL 100.0% 443,975


GAE


Secondary Indicator GAE Primary Indicator GAE GAE Total (£000s)


(£000s) £85,839 £12,374







Aberdeen City 85,955 5,524 3.8% 690 4.8% 6,214 85,172 4.4% 3,802 2.4% 302Aberdeenshire 92,258 5,929 81.8% -1,726 3.3% 4,204 86,593 4.5% 3,866 1.1% 141Angus 41,783 2,685 46.2% -271 1.9% 2,414 38,037 2.0% 1,698 0.2% 28Argyll & Bute 36,917 2,373 82.0% -692 1.3% 1,680 33,407 1.7% 1,491 0.8% 95

Clackmannanshire 18,985 1,220 11.2% 105 1.0% 1,325 18,105 0.9% 808 2.1% 256Dumfries & Galloway 57,402 3,689 67.0% -783 2.3% 2,906 51,429 2.7% 2,296 1.8% 227Dundee City 55,150 3,544 0.5% 506 3.1% 4,050 53,247 2.8% 2,377 0.6% 79East Ayrshire 44,809 2,880 36.3% -138 2.1% 2,741 42,156 2.2% 1,882 2.0% 248

East Dunbartonshire 38,709 2,488 4.5% 302 2.2% 2,789 35,564 1.8% 1,588 0.1% 13East Lothian 37,010 2,379 48.6% -271 1.6% 2,107 34,508 1.8% 1,540 0.6% 70East Renfrewshire 33,136 2,130 3.2% 273 1.9% 2,402 30,692 1.6% 1,370 0.1% 8Edinburgh (City of) 195,448 12,561 4.1% 1,550 10.9% 14,111 197,339 10.3% 8,810 32.1% 3,973

Eilean Siar 10,198 655 100.0% -254 0.3% 401 9,178 0.5% 410 0.3% 41Falkirk 57,525 3,697 7.3% 393 3.2% 4,090 55,070 2.9% 2,458 0.2% 24Fife 137,346 8,827 30.9% -173 6.7% 8,653 129,644 6.7% 5,788 1.9% 231Glasgow City 234,074 15,043 0.3% 2,168 13.3% 17,211 237,127 12.3% 10,586 28.3% 3,498

Highland 90,813 5,836 75.2% -1,493 3.4% 4,344 84,241 4.4% 3,761 3.4% 426Inverclyde 29,578 1,901 12.6% 149 1.6% 2,050 27,681 1.4% 1,236 0.5% 61Midlothian 30,206 1,941 10.0% 178 1.6% 2,119 28,525 1.5% 1,273 1.2% 148Moray 33,024 2,122 76.0% -552 1.2% 1,570 30,558 1.6% 1,364 0.3% 38

North Ayrshire 51,202 3,291 28.6% -24 2.5% 3,266 47,697 2.5% 2,129 0.6% 75North Lanarkshire 121,583 7,814 8.1% 797 6.7% 8,611 118,005 6.1% 5,268 0.5% 66Orkney Islands 7,957 511 100.0% -198 0.2% 313 7,290 0.4% 325 0.7% 87Perth & Kinross 57,980 3,726 64.5% -741 2.3% 2,985 53,815 2.8% 2,402 0.1% 13

Renfrewshire 63,852 4,104 4.8% 492 3.6% 4,595 60,784 3.2% 2,713 0.4% 53Scottish Borders 43,201 2,776 71.3% -653 1.6% 2,123 39,176 2.0% 1,749 0.8% 96Shetland Islands 8,630 555 100.0% -215 0.3% 339 8,131 0.4% 363 2.5% 311South Ayrshire 43,519 2,797 30.9% -54 2.1% 2,743 39,525 2.1% 1,764 2.6% 323

South Lanarkshire 116,458 7,484 20.8% 259 6.0% 7,743 110,645 5.8% 4,939 8.5% 1,054Stirling 35,318 2,270 47.7% -247 1.6% 2,023 33,532 1.7% 1,497 1.5% 186West Dunbartonshire 33,793 2,172 1.5% 298 1.9% 2,470 32,306 1.7% 1,442 0.6% 74West Lothian 65,049 4,181 12.5% 329 3.5% 4,510 63,670 3.3% 2,842 1.0% 129TOTAL 2,008,868 129,105 26.9% 0 100.0% 129,105 1,922,849 100.0% 85,839 100.0% 12,374

Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see annex 1. - Urban Settlement Pattern: Percentage of LA population living in settlements of less than 10,000 (Source; GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows:(Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for in commuters, tourists and sports facilites use. For calculation details see annex 1.

Primary Indicator Share of Base Year CalculationAdjusted Population

SECTION 3






(£000s) £85,412 £29,786




Aberdeen City 85,955 4.3% 2,540 83,697 4.4% 3,736 7.0% 2,081Aberdeenshire 92,258 4.6% 2,726 87,809 4.6% 3,919 3.5% 1,044Angus 41,783 2.1% 1,235 39,612 2.1% 1,768 1.8% 531Argyll & Bute 36,917 1.8% 1,091 32,372 1.7% 1,445 0.2% 64

Clackmannanshire 18,985 0.9% 561 18,226 1.0% 813 0.2% 59Dumfries & Galloway 57,402 2.9% 1,696 53,957 2.8% 2,408 4.2% 1,264Dundee City 55,150 2.7% 1,630 53,886 2.8% 2,405 4.3% 1,278East Ayrshire 44,809 2.2% 1,324 43,157 2.3% 1,926 2.4% 717

East Dunbartonshire 38,709 1.9% 1,144 36,304 1.9% 1,620 0.8% 230East Lothian 37,010 1.8% 1,094 34,806 1.8% 1,554 1.1% 336East Renfrewshire 33,136 1.6% 979 30,948 1.6% 1,381 0.1% 16Edinburgh (City of) 195,448 9.7% 5,775 184,107 9.6% 8,218 6.1% 1,828

Eilean Siar 10,198 0.5% 301 9,489 0.5% 424 0.8% 224Falkirk 57,525 2.9% 1,700 55,660 2.9% 2,484 3.5% 1,053Fife 137,346 6.8% 4,058 132,511 6.9% 5,915 2.3% 672Glasgow City 234,074 11.7% 6,916 226,219 11.8% 10,097 35.8% 10,674

Highland 90,813 4.5% 2,683 81,438 4.3% 3,635 5.9% 1,758Inverclyde 29,578 1.5% 874 28,880 1.5% 1,289 0.6% 182Midlothian 30,206 1.5% 893 28,683 1.5% 1,280 0.2% 58Moray 33,024 1.6% 976 31,806 1.7% 1,420 0.5% 138

North Ayrshire 51,202 2.5% 1,513 48,513 2.5% 2,165 0.3% 98North Lanarkshire 121,583 6.1% 3,592 117,436 6.1% 5,242 4.0% 1,189Orkney Islands 7,957 0.4% 235 7,352 0.4% 328 0.9% 257Perth & Kinross 57,980 2.9% 1,713 54,139 2.8% 2,416 2.4% 708

Renfrewshire 63,852 3.2% 1,887 61,923 3.2% 2,764 2.4% 701Scottish Borders 43,201 2.2% 1,276 41,032 2.1% 1,831 2.4% 723Shetland Islands 8,630 0.4% 255 8,180 0.4% 365 2.6% 776South Ayrshire 43,519 2.2% 1,286 40,776 2.1% 1,820 0.9% 260

South Lanarkshire 116,458 5.8% 3,441 112,447 5.9% 5,019 1.6% 488Stirling 35,318 1.8% 1,044 33,057 1.7% 1,476 0.8% 227West Dunbartonshire 33,793 1.7% 998 32,150 1.7% 1,435 0.1% 43West Lothian 65,049 3.2% 1,922 62,996 3.3% 2,812 0.4% 110TOTAL 2,008,868 100.0% 59,357 1,913,568 100.0% 85,412 100.0% 29,786

Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see annex 1.

Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters. For calculation details see annex 1.


SECTION 3



SECTION 3





(£000s) £409,973


Effect(£000s)

Indicator(number)

Effect(£000s)

Effect(£000) Share GAE










Notes: - Off Road Paths (length in metres): Source Scottish National Heritage, Scottish Path Records - Population: GROS Census 2001, Total population minus Population Living In National Parks - Population: GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - Population is calculated by applying the 2001 proportion of population not living in a national park to 2008 based projections for 2011 rebased to 2010 mid-year estimates population for each authority. There is a 50:50 split between population and total length of off -road paths (excluding national parks) unless authority does not reach minimum allocation of £70,000

Primary Indicator 2 Minimum Payment

GAE GAETotal length of off-road paths


Primary Indicator 1Population



GAE Total (£000s) Primary Indicator GAE

£82,388 Adjusted Population GAE Total(£000s) £111,247



(£000s)

Aberdeen City 4.2% 3,474 87,834 4.3% 4,816Aberdeenshire 4.8% 3,992 92,564 4.6% 5,076Angus 2.1% 1,734 41,968 2.1% 2,301Argyll & Bute 2.6% 2,145 37,103 1.8% 2,035

Clackmannanshire 0.9% 759 19,112 0.9% 1,048Dumfries & Galloway 3.2% 2,649 57,486 2.8% 3,152Dundee City 2.7% 2,235 55,863 2.8% 3,063East Ayrshire 2.3% 1,866 45,105 2.2% 2,473

East Dunbartonshire 1.7% 1,387 39,098 1.9% 2,144East Lothian 1.8% 1,470 37,158 1.8% 2,038East Renfrewshire 1.4% 1,170 33,432 1.6% 1,833Edinburgh (City of) 8.8% 7,281 198,283 9.8% 10,873

Eilean Siar 0.9% 712 10,207 0.5% 560Falkirk 2.7% 2,236 57,959 2.9% 3,178Fife 6.6% 5,439 137,734 6.8% 7,553Glasgow City 11.1% 9,109 239,252 11.8% 13,120

Highland 5.7% 4,695 90,920 4.5% 4,986Inverclyde 1.5% 1,202 29,847 1.5% 1,637Midlothian 1.4% 1,158 30,477 1.5% 1,671Moray 1.7% 1,429 33,111 1.6% 1,816

North Ayrshire 2.6% 2,148 51,502 2.5% 2,824North Lanarkshire 5.7% 4,679 122,631 6.0% 6,725Orkney Islands 0.5% 426 7,964 0.4% 437Perth & Kinross 3.0% 2,455 58,221 2.9% 3,193

Renfrewshire 3.2% 2,595 64,811 3.2% 3,554Scottish Borders 2.5% 2,073 43,276 2.1% 2,373Shetland Islands 0.6% 472 8,644 0.4% 474South Ayrshire 2.2% 1,794 43,961 2.2% 2,411

South Lanarkshire 5.5% 4,530 117,536 5.8% 6,445Stirling 1.6% 1,331 35,791 1.8% 1,963West Dunbartonshire 1.7% 1,370 34,119 1.7% 1,871West Lothian 2.9% 2,372 65,766 3.2% 3,606TOTAL 100.0% 82,388 2,028,738 100.0% 111,247

Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for in commuters and tourists. For calculation details see annex 1.


SECTION 3








(£000s) £68,149










East Dunbartonshire 36,348 1,268 -0.12 -147 0.1% -127 1.4% 994 39,098 1,313 3.3% -55 1.8% 1,258East Lothian 35,498 1,239 -1.01 -326 1.9% -52 1.2% 861 37,158 1,248 13.2% 6 1.8% 1,254East Renfrewshire 30,966 1,081 -0.17 -134 0.1% -111 1.2% 836 33,432 1,123 3.2% -47 1.6% 1,076Edinburgh (City of) 196,398 6,853 1.63 1,207 6.3% 658 12.6% 8,718 198,283 6,661 0.8% -358 9.2% 6,302


Highland 90,499 3,158 -0.96 -809 10.0% 683 4.4% 3,031 90,920 3,054 40.0% 403 5.1% 3,457Inverclyde 29,076 1,015 2.05 251 0.7% -84 1.7% 1,182 29,847 1,003 3.0% -43 1.4% 959Midlothian 28,724 1,002 -0.69 -211 0.1% -100 1.0% 691 30,477 1,024 8.7% -17 1.5% 1,007Moray 32,595 1,137 -1.24 -343 2.4% -30 1.1% 764 33,111 1,112 24.4% 65 1.7% 1,177




Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see annex 1. - Road Density/Area Deprivation. Combined Indicator: Road Density: Adjusted population per Km of road length, weighted by urban road length as a proportion of total road length. Source: Annual Return to Transport Scotland. Area Deprivation: Scottish Index of Multiple Deprivation proportion of LA data zones falling within the most deprived 20% of all Scotland data zones. Source: Scottish Government - Tourism Share of adjusted population: Tourists as a proportion (%) of the total adjusted population (net commuters). Source: Visit Britain, International Passenger Survey: Visit Scotland, UK Travel Survey: For calculation of Adj Population, see annex 1. - Secondary indicator effect calculated as follows:(Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Adjusted Population (GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for in commuters and tourists. For calculation details see annex 1. - Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total


SECTION 3



SECTION 3




GAEGAE Total

(£000s) £2,500 GAE Total(£000s) £333,306

Local Authority Indicator(£000s)

Effect(£000s)











Fixed PaymentGAE

Other GAE


Primary Indicator 1

Registration of Births, Deaths & Marriages2013-14 2013-14 2013-14 2013-14


£31,886 £17,481 £10,057 Total Population GAE Total(£000s) £5,557




(£000s)

Aberdeen City 4.5% 1,421 3.9% 684 4.5% 448 217,956 4.2% 231Aberdeenshire 4.4% 1,411 4.8% 832 4.4% 445 248,117 4.7% 263Angus 2.2% 693 2.2% 380 2.2% 219 111,027 2.1% 118Argyll & Bute 1.9% 598 3.6% 623 1.9% 189 88,976 1.7% 94

Clackmannanshire 0.9% 302 0.7% 128 0.9% 95 51,132 1.0% 54Dumfries & Galloway 2.9% 929 4.0% 700 2.9% 293 148,392 2.8% 157Dundee City 2.9% 938 2.6% 458 2.9% 296 144,333 2.8% 153East Ayrshire 2.3% 722 1.8% 313 2.3% 228 120,452 2.3% 128

East Dunbartonshire 1.8% 565 1.1% 189 1.8% 178 104,294 2.0% 111East Lothian 1.8% 573 1.5% 263 1.8% 181 98,872 1.9% 105East Renfrewshire 1.5% 475 0.8% 139 1.5% 150 89,487 1.7% 95Edinburgh (City of) 9.4% 2,989 9.0% 1,565 9.4% 943 489,804 9.3% 519

Eilean Siar 0.6% 184 1.0% 182 0.6% 58 26,134 0.5% 28Falkirk 2.9% 909 2.2% 384 2.9% 287 154,154 2.9% 163Fife 6.8% 2,170 5.9% 1,028 6.8% 684 366,767 7.0% 389Glasgow City 12.0% 3,824 11.4% 1,993 12.0% 1,206 594,127 11.3% 630

Highland 4.5% 1,426 8.0% 1,396 4.5% 450 223,528 4.3% 237Inverclyde 1.6% 503 1.1% 189 1.6% 159 79,367 1.5% 84Midlothian 1.5% 465 1.3% 224 1.5% 147 81,499 1.6% 86Moray 1.7% 544 2.0% 349 1.7% 172 87,948 1.7% 93

North Ayrshire 2.7% 850 2.3% 401 2.7% 268 135,211 2.6% 143North Lanarkshire 6.0% 1,902 4.4% 775 6.0% 600 327,188 6.2% 347Orkney Islands 0.4% 133 1.0% 166 0.4% 42 20,186 0.4% 21Perth & Kinross 2.8% 883 3.6% 635 2.8% 278 149,463 2.9% 158

Renfrewshire 3.3% 1,058 3.0% 516 3.3% 334 170,184 3.2% 180Scottish Borders 2.3% 721 3.2% 558 2.3% 227 113,713 2.2% 121Shetland Islands 0.4% 137 0.9% 160 0.4% 43 22,397 0.4% 24South Ayrshire 2.2% 688 2.2% 387 2.2% 217 111,422 2.1% 118

South Lanarkshire 5.8% 1,841 4.5% 794 5.8% 581 312,983 6.0% 332Stirling 1.6% 504 2.2% 390 1.6% 159 90,089 1.7% 95West Dunbartonshire 1.8% 568 1.3% 226 1.8% 179 90,355 1.7% 96West Lothian 3.0% 961 2.6% 453 3.0% 303 173,741 3.3% 184TOTAL 100.0% 31,886 100.0% 17,481 100.0% 10,057 5,243,298 100.0% 5,557





Collection of Local Tax Land Valuation Council Tax Valuation

SECTION 3



SECTION 3



Collection of Non-Domestic Rates ALL ELECTIONS & TAXATION2013-14 2013-14 2013-14

GAE Total (£000s) GAE Total (£000s)

£4,980 £6,774 GAE Total(£000s) £76,735



Aberdeen City 3.9% 195 4.5% 302 Aberdeen City 4.3% 3,280Aberdeenshire 4.8% 237 4.4% 300 Aberdeenshire 4.5% 3,488Angus 2.2% 108 2.2% 147 Angus 2.2% 1,665Argyll & Bute 3.6% 178 1.9% 127 Argyll & Bute 2.4% 1,809

Clackmannanshire 0.7% 36 0.9% 64 Clackmannanshire 0.9% 680Dumfries & Galloway 4.0% 199 2.9% 197 Dumfries & Galloway 3.2% 2,476Dundee City 2.6% 131 2.9% 199 Dundee City 2.8% 2,174East Ayrshire 1.8% 89 2.3% 153 East Ayrshire 2.1% 1,632

East Dunbartonshire 1.1% 54 1.8% 120 East Dunbartonshire 1.6% 1,218East Lothian 1.5% 75 1.8% 122 East Lothian 1.7% 1,319East Renfrewshire 0.8% 40 1.5% 101 East Renfrewshire 1.3% 999Edinburgh (City of) 9.0% 446 9.4% 635 Edinburgh (City of) 9.2% 7,097

Eilean Siar 1.0% 52 0.6% 39 Eilean Siar 0.7% 542Falkirk 2.2% 109 2.9% 193 Falkirk 2.7% 2,046Fife 5.9% 293 6.8% 461 Fife 6.5% 5,025Glasgow City 11.4% 568 12.0% 812 Glasgow City 11.8% 9,033

Highland 8.0% 398 4.5% 303 Highland 5.5% 4,210Inverclyde 1.1% 54 1.6% 107 Inverclyde 1.4% 1,096Midlothian 1.3% 64 1.5% 99 Midlothian 1.4% 1,084Moray 2.0% 99 1.7% 116 Moray 1.8% 1,374

North Ayrshire 2.3% 114 2.7% 181 North Ayrshire 2.6% 1,957North Lanarkshire 4.4% 221 6.0% 404 North Lanarkshire 5.5% 4,248Orkney Islands 1.0% 47 0.4% 28 Orkney Islands 0.6% 438Perth & Kinross 3.6% 181 2.8% 188 Perth & Kinross 3.0% 2,323

Renfrewshire 3.0% 147 3.3% 225 Renfrewshire 3.2% 2,460Scottish Borders 3.2% 159 2.3% 153 Scottish Borders 2.5% 1,939Shetland Islands 0.9% 46 0.4% 29 Shetland Islands 0.6% 439South Ayrshire 2.2% 110 2.2% 146 South Ayrshire 2.2% 1,666

South Lanarkshire 4.5% 226 5.8% 391 South Lanarkshire 5.4% 4,165Stirling 2.2% 111 1.6% 107 Stirling 1.8% 1,366West Dunbartonshire 1.3% 64 1.8% 121 West Dunbartonshire 1.6% 1,255West Lothian 2.6% 129 3.0% 204 West Lothian 2.9% 2,235TOTAL 100.0% 4,980 100.0% 6,774 TOTAL 100.0% 76,735


GAEShare of Base Year Calculation

Electoral Registration

Planning & Economic Development Building Control Miscellaneous Services Burial Grounds & Crematoria2013-14 2013-14 2013-14 2013-14

GAE Total (£000s) GAE Total (£000s) Primary Indicator GAE Total (£000s)

£90,728 £5,333 Total Population GAE Total(£000s) £49,218 £13,426



Effect(£000s)



Aberdeen City 2.2% 2,028 3.7% 199 217,956 2,012 4.1% 2,012 2.7% 368Aberdeenshire 3.2% 2,865 7.1% 376 248,117 2,290 4.7% 2,290 5.3% 713Angus 1.3% 1,156 2.4% 128 111,027 1,025 2.1% 1,025 3.2% 432Argyll & Bute 1.6% 1,470 2.6% 138 88,976 821 1.7% 821 2.6% 355

Clackmannanshire 0.9% 805 0.7% 35 51,132 472 1.0% 472 0.8% 113Dumfries & Galloway 2.7% 2,458 3.8% 202 148,392 1,370 2.8% 1,370 5.2% 695Dundee City 3.8% 3,475 1.7% 93 144,333 1,332 2.7% 1,332 3.0% 407East Ayrshire 1.9% 1,691 2.0% 108 120,452 1,112 2.3% 1,112 2.6% 348

East Dunbartonshire 0.8% 755 2.0% 105 104,294 963 2.0% 963 1.4% 181East Lothian 0.7% 676 1.9% 99 98,872 913 1.9% 913 1.2% 163East Renfrewshire 0.9% 808 1.6% 85 89,487 826 1.7% 826 1.4% 181Edinburgh (City of) 5.9% 5,326 9.1% 486 489,804 4,521 9.2% 4,521 4.0% 531

Eilean Siar 1.1% 964 0.8% 45 26,134 553 1.1% 553 0.7% 94Falkirk 2.4% 2,149 2.2% 117 154,154 1,423 2.9% 1,423 2.7% 362Fife 4.3% 3,903 6.5% 346 366,767 3,385 6.9% 3,385 5.6% 755Glasgow City 35.4% 32,073 6.9% 369 594,127 5,484 11.1% 5,484 10.8% 1,451

Highland 2.5% 2,231 6.3% 333 223,528 2,063 4.2% 2,063 7.0% 936Inverclyde 2.2% 1,969 0.9% 49 79,367 733 1.5% 733 6.7% 895Midlothian 1.2% 1,104 1.6% 84 81,499 752 1.5% 752 0.9% 125Moray 0.7% 634 2.8% 150 87,948 812 1.6% 812 2.4% 325

North Ayrshire 2.1% 1,910 3.5% 188 135,211 1,248 2.5% 1,248 2.1% 288North Lanarkshire 4.1% 3,726 4.6% 243 327,188 3,020 6.1% 3,020 4.0% 538Orkney Islands 0.9% 797 0.9% 48 20,186 427 0.9% 427 1.0% 131Perth & Kinross 2.1% 1,934 3.9% 205 149,463 1,380 2.8% 1,380 3.3% 440

Renfrewshire 1.3% 1,218 2.3% 123 170,184 1,571 3.2% 1,571 1.7% 225Scottish Borders 0.7% 662 3.4% 180 113,713 1,050 2.1% 1,050 4.3% 581Shetland Islands 3.4% 3,041 0.6% 30 22,397 474 1.0% 474 0.9% 125South Ayrshire 0.9% 797 2.5% 131 111,422 1,028 2.1% 1,028 2.3% 312

South Lanarkshire 5.3% 4,826 4.8% 256 312,983 2,889 5.9% 2,889 3.6% 483Stirling 0.8% 753 2.7% 145 90,089 832 1.7% 832 2.4% 319West Dunbartonshire 0.9% 803 1.1% 59 90,355 834 1.7% 834 2.1% 286West Lothian 1.9% 1,723 3.3% 178 173,741 1,604 3.3% 1,604 2.0% 267TOTAL 100.0% 90,728 100.0% 5,333 5,243,298 47,764 1,454 100.0% 49,218 100.0% 13,426

Notes:- Population Data: GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2- Mainland, Island Component shares are kept the same as in previous settlement years.



Mainland Component

Island Component

GAE Share of Base Year Calculation

SECTION 3



Consumer Protection School Crossing Patrols Non-Road Lighting2013-14 2013-14 2013-14

Secondary Indicator GAE Secondary Indicator 1 GAE GAE Total (£000s)

Total Population Rural Settlement Pattern GAE Total(£000s) £17,924 All EA Pupils

(excl adults) Urban Settlement Pattern GAE Total(£000s) £13,064 £7,461

Coefficient 0.00004 Coefficient -0.0001Wt Mean 12.2% Wt Mean 28.2%




Indicator(number)



(£000s)

Aberdeen City 217,956 745 2.0% -88 3.7% 657 25,290 431 3.8% 57 3.7% 487 1.7% 127Aberdeenshire 248,117 848 38.0% 254 6.1% 1,102 38,686 659 81.8% -191 3.6% 468 3.0% 226Angus 111,027 380 22.5% 45 2.4% 425 17,274 294 46.2% -29 2.0% 266 2.0% 150Argyll & Bute 88,976 304 38.8% 94 2.2% 398 12,294 209 82.0% -61 1.1% 149 0.0% 0

Clackmannanshire 51,132 175 5.2% -14 0.9% 161 7,818 133 11.2% 12 1.1% 145 0.0% 0Dumfries & Galloway 148,392 507 37.4% 148 3.7% 656 21,952 374 67.0% -78 2.3% 296 1.1% 81Dundee City 144,333 493 0.5% -66 2.4% 427 20,016 341 0.5% 51 3.0% 392 7.2% 536East Ayrshire 120,452 412 11.6% -3 2.3% 409 18,312 312 36.3% -14 2.3% 298 1.0% 75

East Dunbartonshire 104,294 357 3.3% -37 1.8% 320 17,731 302 4.5% 39 2.6% 341 0.4% 27East Lothian 98,872 338 13.2% 4 1.9% 342 15,527 265 48.6% -29 1.8% 235 0.8% 61East Renfrewshire 89,487 306 3.2% -32 1.5% 274 17,693 301 3.2% 41 2.6% 342 0.8% 60Edinburgh (City of) 489,804 1,674 0.8% -220 8.1% 1,454 52,409 893 4.1% 116 7.7% 1,009 16.7% 1,250

Eilean Siar 26,134 89 63.5% 53 0.8% 142 3,978 68 100.0% -26 0.3% 41 0.3% 23Falkirk 154,154 527 5.6% -40 2.7% 487 24,091 410 7.3% 46 3.5% 457 1.3% 97Fife 366,767 1,254 8.7% -51 6.7% 1,203 55,267 942 30.9% -14 7.1% 927 1.7% 128Glasgow City 594,127 2,031 0.3% -280 9.8% 1,751 74,545 1,270 0.3% 191 11.2% 1,461 20.5% 1,531

Highland 223,528 764 40.0% 246 5.6% 1,010 35,245 600 75.2% -152 3.4% 448 4.1% 307Inverclyde 79,367 271 3.0% -29 1.4% 243 11,516 196 12.6% 16 1.6% 213 0.0% 1Midlothian 81,499 279 8.7% -11 1.5% 267 13,402 228 10.0% 22 1.9% 251 0.9% 67Moray 87,948 301 24.4% 43 1.9% 343 13,542 231 76.0% -60 1.3% 171 0.0% 0

North Ayrshire 135,211 462 7.3% -26 2.4% 436 20,920 356 28.6% -1 2.7% 355 0.0% 0North Lanarkshire 327,188 1,118 3.3% -114 5.6% 1,004 55,698 949 8.1% 103 8.0% 1,051 15.1% 1,124Orkney Islands 20,186 69 59.4% 38 0.6% 107 2,993 51 100.0% -20 0.2% 31 0.2% 13Perth & Kinross 149,463 511 29.9% 105 3.4% 616 19,992 341 64.5% -67 2.1% 274 0.7% 50

Renfrewshire 170,184 582 3.3% -60 2.9% 522 26,792 456 4.8% 58 3.9% 514 1.3% 93Scottish Borders 113,713 389 32.0% 89 2.7% 478 16,903 288 71.3% -67 1.7% 221 0.8% 62Shetland Islands 22,397 77 68.9% 50 0.7% 127 3,731 64 100.0% -25 0.3% 39 0.1% 9South Ayrshire 111,422 381 11.3% -4 2.1% 377 16,210 276 30.9% -4 2.1% 272 0.7% 55

South Lanarkshire 312,983 1,070 8.2% -49 5.7% 1,021 49,304 840 20.8% 33 6.7% 873 10.7% 800Stirling 90,089 308 19.5% 26 1.9% 334 13,868 236 47.7% -25 1.6% 211 0.0% 0West Dunbartonshire 90,355 309 1.5% -38 1.5% 271 14,144 241 1.5% 35 2.1% 276 0.0% 0West Lothian 173,741 594 7.0% -35 3.1% 558 29,715 506 12.5% 43 4.2% 549 6.8% 507TOTAL 5,243,298 17,924 12.0% 0 100.0% 17,924 766,860 13,064 26.9% 0 100.0% 13,064 100.0% 7,461

Notes:- Population Data : GROS 2008 based projections for 2011 rebased to 2010 mid-year estimates - see annex 2- Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate). Only primary and secondary pupil numbers are projected.- Urban Settlement Pattern: Percentage of LA population living in settlements of less than 10,000 (Source: GROS census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is re-priced using the projected primary indicator and sub-service GAE total

Primary Indicator Primary Indicator Share of Base Year Calculation

SECTION 3





£8,350 £6,435 £4,493



Aberdeen City 2.2% 180 4.6% 297 3.4% 152Aberdeenshire 1.6% 136 2.9% 188 2.2% 98Angus 0.4% 32 2.2% 142 1.2% 55Argyll & Bute 1.1% 92 1.5% 97 5.0% 224

Clackmannanshire 5.4% 452 1.3% 81 1.1% 50Dumfries & Galloway 2.4% 199 2.3% 146 0.0% 0Dundee City 4.3% 355 3.5% 228 4.6% 208East Ayrshire 0.4% 33 1.6% 104 1.7% 78

East Dunbartonshire 1.9% 162 1.1% 71 0.8% 36East Lothian 0.8% 68 2.1% 137 0.4% 16East Renfrewshire 0.3% 26 0.6% 39 2.5% 113Edinburgh (City of) 11.7% 974 10.9% 701 0.7% 32

Eilean Siar 0.0% 0 0.4% 25 7.1% 318Falkirk 7.1% 591 4.4% 286 6.8% 306Fife 28.0% 2,339 6.3% 405 6.5% 294Glasgow City 14.2% 1,188 17.8% 1,145 10.6% 476

Highland 4.0% 330 4.3% 274 2.6% 117Inverclyde 0.0% 0 0.9% 58 3.2% 144Midlothian 0.8% 65 1.4% 88 3.9% 173Moray 0.1% 10 1.3% 86 1.5% 68

North Ayrshire 0.5% 42 2.0% 130 5.2% 234North Lanarkshire 7.6% 635 5.4% 344 2.2% 100Orkney Islands 0.1% 12 0.2% 12 0.7% 31Perth & Kinross 0.7% 59 2.0% 126 2.5% 114

Renfrewshire 0.8% 68 2.3% 151 3.6% 162Scottish Borders 0.7% 56 1.6% 104 1.4% 62Shetland Islands 0.2% 20 0.4% 26 7.2% 326South Ayrshire 0.6% 50 1.6% 101 0.3% 14

South Lanarkshire 0.7% 56 5.6% 358 7.9% 353Stirling 0.3% 26 1.4% 88 2.8% 124West Dunbartonshire 0.4% 30 2.9% 187 0.0% 0West Lothian 0.8% 65 3.3% 210 0.3% 13TOTAL 100.0% 8,350 100.0% 6,435 100.0% 4,493


Share of Base Year Calculation Share of Base Year Calculation

SECTION 3



New Towns Transfer Trading Services Coast Protection Flood Prevention2013-14 2013-14 2013-14 2013-14 2013-14

GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) GAE Total (£000s)

£4,107 £4,686 £1,384 £758 £4,891




Aberdeen City 4.7% 193 0.0% 0 0.0% 0 7.5% 57 0.8% 40Aberdeenshire 4.4% 180 0.0% 0 9.9% 137 9.0% 68 8.5% 417Angus 2.8% 116 0.0% 0 2.5% 35 7.3% 55 2.1% 103Argyll & Bute 2.5% 103 0.0% 0 31.9% 441 21.2% 160 4.2% 204

Clackmannanshire 2.0% 80 0.0% 0 0.0% 0 0.0% 0 0.4% 21Dumfries & Galloway 2.8% 115 0.0% 0 -9.9% -137 0.0% 0 3.6% 178Dundee City 4.1% 168 0.0% 0 11.5% 160 0.5% 4 2.1% 102East Ayrshire 3.0% 125 0.0% 0 0.0% 0 0.0% 0 1.8% 86

East Dunbartonshire 2.4% 98 0.0% 0 0.0% 0 0.0% 0 2.4% 118East Lothian 2.2% 91 0.0% 0 0.0% 0 0.0% 0 0.0% 0East Renfrewshire 2.2% 91 0.0% 0 0.0% 0 0.0% 0 1.0% 50Edinburgh (City of) 4.8% 195 0.0% 0 16.1% 222 -6.6% -50 6.9% 336

Eilean Siar 2.6% 107 0.0% 0 12.7% 175 6.0% 46 0.0% 0Falkirk 3.3% 137 0.0% 0 0.0% 0 0.0% 0 6.2% 305Fife 5.5% 228 50.6% 2,373 11.4% 158 15.0% 114 6.5% 319Glasgow City 7.3% 298 0.0% 0 -5.7% -78 0.0% 0 6.2% 304

Highland 4.2% 172 0.0% 0 17.4% 241 7.5% 57 5.1% 251Inverclyde 2.2% 91 0.0% 0 -2.3% -32 0.0% 0 0.0% 0Midlothian 2.2% 89 0.0% 0 0.0% 0 0.0% 0 2.0% 100Moray 2.2% 92 0.0% 0 4.4% 62 6.5% 49 6.0% 295

North Ayrshire 2.9% 119 6.4% 298 0.0% 0 4.2% 32 4.7% 230North Lanarkshire 3.9% 159 10.4% 487 0.0% 0 0.0% 0 1.8% 90Orkney Islands 2.1% 85 0.0% 0 0.0% 0 6.4% 49 0.9% 42Perth & Kinross 2.7% 109 0.0% 0 0.0% 0 0.0% 0 8.0% 391

Renfrewshire 2.9% 119 0.0% 0 0.0% 0 0.0% 0 0.0% 0Scottish Borders 2.3% 96 0.0% 0 0.0% 0 3.8% 29 3.6% 174Shetland Islands 1.8% 73 0.0% 0 0.0% 0 7.1% 53 0.2% 10South Ayrshire 2.6% 108 0.0% 0 0.0% 0 4.6% 35 0.1% 5

South Lanarkshire 4.2% 171 32.6% 1,528 0.0% 0 0.0% 0 1.4% 69Stirling 2.2% 92 0.0% 0 0.0% 0 0.0% 0 7.0% 344West Dunbartonshire 2.3% 93 0.0% 0 0.0% 0 0.0% 0 0.0% 1West Lothian 2.8% 115 0.0% 0 0.0% 0 0.0% 0 6.3% 306TOTAL 100.0% 4,107 100.0% 4,686 100.0% 1,384 100.0% 758 100.0% 4,891






Civil Protection

SECTION 3



SECTION 3



Supporting People Tackling and Preventing Homelessness Enhanced Debt Advice Services ALL OTHER SERVICES2013-14 2013-14 2013-14 2013-14

Primary Indicator GAE GAE Total (£000s) GAE Total (£000s)

Other GAE GAE Total(£000s) £12,429 £10,144 £5,298 GAE Total

(£000s) £260,129




Aberdeen City 2,012 4.1% 508 4.1% 418 2.6% 136 Aberdeen City 3.0% 7,860Aberdeenshire 2,290 4.7% 578 0.7% 76 2.3% 119 Aberdeenshire 3.9% 10,038Angus 1,025 2.1% 259 0.3% 29 1.6% 87 Angus 1.7% 4,493Argyll & Bute 821 1.7% 207 1.2% 126 1.6% 85 Argyll & Bute 1.9% 5,070

Clackmannanshire 472 1.0% 119 0.2% 16 1.6% 85 Clackmannanshire 1.0% 2,636Dumfries & Galloway 1,370 2.8% 346 0.4% 43 2.5% 131 Dumfries & Galloway 2.6% 6,778Dundee City 1,332 2.7% 336 2.6% 264 3.3% 176 Dundee City 3.3% 8,661East Ayrshire 1,112 2.3% 281 0.0% 0 2.6% 138 East Ayrshire 1.9% 4,886

East Dunbartonshire 963 2.0% 243 0.3% 33 1.6% 85 East Dunbartonshire 1.4% 3,538East Lothian 913 1.9% 230 0.4% 44 1.6% 85 East Lothian 1.2% 3,160East Renfrewshire 826 1.7% 209 0.3% 29 1.6% 85 East Renfrewshire 1.2% 3,217Edinburgh (City of) 4,521 9.2% 1,142 21.3% 2,158 6.6% 351 Edinburgh (City of) 7.9% 20,637

Eilean Siar 553 1.1% 140 0.0% 0 1.6% 85 Eilean Siar 1.1% 2,758Falkirk 1,423 2.9% 359 1.4% 145 2.6% 137 Falkirk 2.8% 7,358Fife 3,385 6.9% 855 6.0% 604 6.3% 332 Fife 7.2% 18,669Glasgow City 5,484 11.1% 1,385 38.7% 3,923 17.1% 908 Glasgow City 20.6% 53,671

Highland 2,063 4.2% 521 1.6% 163 3.2% 169 Highland 3.7% 9,625Inverclyde 733 1.5% 185 0.6% 56 1.8% 97 Inverclyde 1.8% 4,702Midlothian 752 1.5% 190 0.0% 0 1.6% 85 Midlothian 1.3% 3,439Moray 812 1.6% 205 1.0% 105 1.6% 85 Moray 1.3% 3,492

North Ayrshire 1,248 2.5% 315 3.5% 356 3.2% 167 North Ayrshire 2.4% 6,348North Lanarkshire 3,020 6.1% 763 2.9% 291 7.2% 380 North Lanarkshire 5.4% 13,958Orkney Islands 427 0.9% 108 0.0% 0 1.6% 85 Orkney Islands 0.8% 1,978Perth & Kinross 1,380 2.8% 348 4.1% 416 1.7% 90 Perth & Kinross 2.5% 6,552

Renfrewshire 1,571 3.2% 397 1.1% 113 3.2% 171 Renfrewshire 2.1% 5,446Scottish Borders 1,050 2.1% 265 0.0% 0 1.6% 85 Scottish Borders 1.6% 4,103Shetland Islands 474 1.0% 120 0.1% 7 1.6% 85 Shetland Islands 1.8% 4,565South Ayrshire 1,028 2.1% 260 0.0% 0 2.0% 106 South Ayrshire 1.4% 3,651

South Lanarkshire 2,889 5.9% 730 4.7% 474 5.7% 303 South Lanarkshire 5.8% 15,189Stirling 832 1.7% 210 0.3% 29 1.6% 85 Stirling 1.4% 3,593West Dunbartonshire 834 1.7% 211 1.1% 112 2.2% 118 West Dunbartonshire 1.3% 3,279West Lothian 1,604 3.3% 405 1.1% 115 3.0% 160 West Lothian 2.6% 6,777TOTAL 49,218 100.0% 12,429 100.0% 10,144 100.0% 5,298 TOTAL 100.0% 260,129



GAE

Notes:- Previously known as Rough Sleeper Initiative



Primary Indicator GAE Primary Indicator Secondary Indicator GAE Primary Indicator GAEPopulationAged 3 & 4

GAE Total(£000s) £26,215 Primary Sector Pupils Percent of Pupils in Small

SchoolsGAE Total

(£000s) £902,523 Secondary Sector Pupils(including adults)

GAE Total(£000s) £1,141,745

Coefficient 0.0281 Fixed Adjustment 0.8084Wt Mean 4.7% Non-Island LA Pupils 293,743





Indicator(number)

Effect(£000s)

Effect(£000s)


(£000s)






North Ayrshire 3,054 2.5% 668 10,237 24,470 2.5% -657 2.6% 23,813 8,265 31,673 -96 2.8% 31,578North Lanarkshire 8,306 6.9% 1,818 27,352 65,384 0.4% -3,363 6.9% 62,021 22,018 84,375 -255 7.4% 84,121Orkney Islands 429 0.4% 94 1,405 3,358 29.7% 987 0.5% 4,345 1,191 4,565 963 0.5% 5,528Perth & Kinross 3,052 2.5% 668 9,877 23,610 8.9% 1,160 2.7% 24,770 7,774 29,791 -90 2.6% 29,702





Notes:- Pupil Numbers: 2011 based pupil projections. (Source: Scottish Government Education Analytical Services Directorate)- Percentage of Pupils in Small Schools: Pupils in primary schools of less than 70, in settlements in Scottish Government urban / rural classifications 5 and 6, as a percentage of all pupils averaged over 2 years (Source: Scottish Government Education Analytical Services Directorate)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate)- Adjustment based on the difference in average cost per pupil between island and mainland authorities (fixed since GAE 2001/02)

SECTION 4


EDUCATION 2014/15


Primary Indicator GAE Primary Indicator Secondary Indicator GAE GAE Total (£000s)

Population Aged2-19


(£000s) £54,853 £74,691






(£000s)

Aberdeen City 39,499 3.8% 9,214 22,300 1,990 0.4 -494 2.7% 1,496 2.9% 2,143Aberdeenshire 52,333 5.0% 12,208 32,005 2,857 9.1 1,130 7.3% 3,986 4.9% 3,693Angus 22,356 2.1% 5,215 13,537 1,208 2.0 -157 1.9% 1,051 2.6% 1,909Argyll & Bute 16,276 1.6% 3,797 9,747 870 25.8 1,419 4.2% 2,289 1.7% 1,243

Clackmannanshire 10,952 1.0% 2,555 6,480 578 2.0 -75 0.9% 503 1.3% 934Dumfries & Galloway 27,843 2.7% 6,495 16,549 1,477 9.8 661 3.9% 2,138 3.0% 2,234Dundee City 28,569 2.7% 6,664 15,774 1,408 0.0 -391 1.9% 1,017 2.5% 1,851East Ayrshire 24,184 2.3% 5,642 14,292 1,276 3.6 -15 2.3% 1,261 2.3% 1,712

East Dunbartonshire 21,376 2.0% 4,987 12,950 1,156 0.5 -278 1.6% 877 1.8% 1,364East Lothian 21,680 2.1% 5,057 12,981 1,159 3.0 -65 2.0% 1,094 1.6% 1,159East Renfrewshire 20,255 1.9% 4,725 12,375 1,105 0.7 -250 1.6% 855 2.3% 1,735Edinburgh (City of) 85,137 8.2% 19,861 46,986 4,194 0.1 -1,134 5.6% 3,060 4.3% 3,236

Eilean Siar 4,999 0.5% 1,166 3,081 275 34.5 626 1.6% 901 0.6% 418Falkirk 32,336 3.1% 7,543 19,169 1,711 0.6 -399 2.4% 1,312 3.7% 2,765Fife 74,776 7.2% 17,444 43,655 3,897 2.1 -477 6.2% 3,419 6.4% 4,799Glasgow City 110,660 10.6% 25,814 62,635 5,591 0.0 -1,553 7.4% 4,037 11.9% 8,905

Highland 44,084 4.2% 10,284 26,904 2,401 19.3 2,762 9.4% 5,163 5.4% 4,036Inverclyde 15,671 1.5% 3,656 9,298 830 0.9 -175 1.2% 655 1.6% 1,229Midlothian 17,418 1.7% 4,063 10,487 936 1.3 -170 1.4% 766 2.2% 1,625Moray 17,500 1.7% 4,082 10,159 907 4.7 63 1.8% 970 1.4% 1,080

North Ayrshire 27,587 2.6% 6,435 16,431 1,467 2.3 -158 2.4% 1,309 3.0% 2,238North Lanarkshire 71,231 6.8% 16,617 42,954 3,834 0.7 -867 5.4% 2,967 7.6% 5,640Orkney Islands 3,876 0.4% 904 2,339 209 18.8 232 0.8% 441 0.5% 405Perth & Kinross 28,917 2.8% 6,746 17,416 1,555 8.0 488 3.7% 2,043 2.3% 1,684

Renfrewshire 34,422 3.3% 8,030 20,505 1,830 0.8 -400 2.6% 1,430 2.8% 2,126Scottish Borders 22,618 2.2% 5,276 13,778 1,230 10.6 623 3.4% 1,853 1.6% 1,186Shetland Islands 4,676 0.4% 1,091 2,897 259 23.4 376 1.2% 634 0.7% 536South Ayrshire 20,811 2.0% 4,855 12,460 1,112 3.9 12 2.0% 1,124 1.9% 1,400

South Lanarkshire 64,613 6.2% 15,073 38,700 3,454 1.0 -704 5.0% 2,750 7.7% 5,735Stirling 19,847 1.9% 4,630 11,307 1,009 5.0 93 2.0% 1,102 1.5% 1,086West Dunbartonshire 18,271 1.7% 4,262 10,682 953 0.1 -258 1.3% 696 2.3% 1,685West Lothian 39,427 3.8% 9,197 23,713 2,117 0.8 -463 3.0% 1,654 3.9% 2,903TOTAL 1,044,200 100.0% 243,588 614,546 54,853 0.0 0 100.0% 54,853 100.0% 74,691



Notes:- Population Data: GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - see annex 2 - Population Dispersion: See explanatory note for base year School Transport GAE (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

SECTION 4


EDUCATION 2014/15


Primary Indicator Secondary Indicator Primary Indicator Secondary Indicator 1 Secondary Indicator 2All Education Authority Pupils

(incl adults) Urban Settlement Pattern GAE Total(£000s) £859,543 All Education Authority Pupils

(excl adults) Hostel Places per 1,000 Pupils Income Support Dependants per 1,000 aged 0-19

GAE Total(£000s) £26,998

Coefficient -0.0012 Coefficient 0.0120 Coefficient 0.0002Wt Mean 28.1% Wt Mean 0.7 Wt Mean 136.8




Indicator(number)

Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)









Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate). Only primary and secondary pupil numbers are projected.- Urban Settlement Pattern: Percentage of LA population living outwith settlements of 10,000+ (Source; GROS census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate). Only primary and secondary pupil numbers are projected.- Hostel Places per 1,000 pupils: hostel places (filled or unfilled) and number of pupils accomodated in private lodgings for the first week in May 2011. Source: SG GAE collection (GAE-School Hostels). Note pupils in private lodgings are given a weight of 65%.- Income Support Dependants: DWP 2010 data (obtained via matching exercise using IS/JSA claimants and HMRC Child Benefit records) per 1,000 population aged 0-19 (GROS MYE 2010)- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator)- The base year coefficient is updated using the projected primary indicator and sub-service GAE total

GAE GAE

SECTION 4


EDUCATION 2014/15

School Security Gaelic Education Teachers for Ethnic Minorities Education Deprivation2014-15 2014-15 2014-15 2014-15

GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) GAE Total (£000s)

£15,173 £5,570 £8,317 £59,005



(£000s)

Aberdeen City 3.0% 457 2.3% 130 6.7% 554 1.1% 669Aberdeenshire 5.7% 871 0.8% 46 3.5% 290 0.0% 3Angus 2.5% 377 1.0% 56 1.4% 118 0.5% 307Argyll & Bute 2.5% 378 8.6% 477 1.0% 82 0.0% 20

Clackmannanshire 1.0% 153 0.0% 0 0.7% 58 1.1% 647Dumfries & Galloway 3.4% 521 0.0% 0 1.3% 112 0.6% 336Dundee City 2.2% 337 0.0% 0 3.2% 266 5.5% 3,254East Ayrshire 2.3% 352 3.4% 189 1.1% 91 1.6% 973

East Dunbartonshire 2.0% 300 1.6% 92 2.4% 198 0.2% 94East Lothian 1.9% 283 0.0% 0 1.0% 86 0.0% 0East Renfrewshire 1.7% 262 0.4% 25 4.6% 382 0.5% 322Edinburgh (City of) 6.0% 909 6.7% 371 14.6% 1,216 7.9% 4,653

Eilean Siar 0.9% 136 22.1% 1,232 0.2% 15 0.0% 4Falkirk 2.9% 446 0.3% 15 1.8% 150 0.4% 249Fife 7.0% 1,063 0.0% 0 4.1% 341 7.5% 4,423Glasgow City 8.8% 1,339 11.6% 644 23.8% 1,979 51.7% 30,503

Highland 6.6% 1,007 21.2% 1,182 3.0% 251 1.3% 766Inverclyde 1.4% 209 2.0% 111 0.6% 52 3.1% 1,806Midlothian 1.7% 251 0.0% 0 1.0% 82 0.2% 103Moray 1.7% 265 0.0% 0 1.1% 93 0.0% 18

North Ayrshire 2.7% 407 1.9% 105 1.0% 87 3.9% 2,285North Lanarkshire 6.7% 1,015 6.4% 359 4.8% 396 2.4% 1,404Orkney Islands 0.7% 108 0.0% 0 0.2% 14 0.0% 7Perth & Kinross 2.9% 436 1.8% 99 2.1% 172 0.0% 27

Renfrewshire 2.9% 440 0.7% 41 2.2% 184 1.7% 975Scottish Borders 2.6% 388 0.1% 5 1.4% 120 0.4% 220Shetland Islands 1.0% 151 0.0% 0 0.3% 25 0.0% 0South Ayrshire 2.1% 316 0.0% 0 1.1% 92 1.3% 775

South Lanarkshire 5.9% 891 3.5% 197 3.9% 328 3.1% 1,838Stirling 1.9% 286 3.1% 171 1.5% 123 0.4% 235West Dunbartonshire 1.7% 259 0.4% 25 1.0% 87 2.8% 1,652West Lothian 3.7% 556 0.0% 0 3.3% 274 0.7% 437TOTAL 100.0% 15,173 100.0% 5,570 100.0% 8,317 100.0% 59,005





SECTION 4


EDUCATION 2014/15

Community Education Residual Further Education Residual FE Travel and Bursaries2014-15 2014-15 2014-15

Primary Indicator Primary Indicator GAE Total (£000s)

Total Population GAE Total(£000s) £122,207 Population Aged

17 and aboveGAE Total

(£000s) £2,317 £5,492




Aberdeen City 218,709 4.2% 5,078 182,226 4.2% 98 0.1% 4Aberdeenshire 250,428 4.8% 5,814 200,947 4.7% 108 0.0% 0Angus 111,429 2.1% 2,587 90,580 2.1% 49 0.0% 0Argyll & Bute 88,751 1.7% 2,061 73,964 1.7% 40 1.2% 66

Clackmannanshire 51,638 1.0% 1,199 41,386 1.0% 22 0.0% 0Dumfries & Galloway 148,536 2.8% 3,449 122,678 2.9% 66 0.0% 0Dundee City 144,289 2.7% 3,350 118,540 2.8% 64 0.0% 0East Ayrshire 120,610 2.3% 2,800 98,190 2.3% 53 1.9% 104

East Dunbartonshire 103,942 2.0% 2,413 84,562 2.0% 46 0.0% 0East Lothian 100,170 1.9% 2,326 79,946 1.9% 43 0.0% 0East Renfrewshire 89,413 1.7% 2,076 71,005 1.7% 38 0.0% 0Edinburgh (City of) 493,485 9.4% 11,458 415,572 9.7% 224 5.6% 307

Eilean Siar 26,075 0.5% 605 21,409 0.5% 12 0.0% 0Falkirk 155,072 2.9% 3,600 124,796 2.9% 67 0.0% 0Fife 368,518 7.0% 8,556 299,527 7.0% 162 0.0% 0Glasgow City 595,267 11.3% 13,821 491,544 11.4% 265 0.0% 0

Highland 225,371 4.3% 5,233 183,550 4.3% 99 0.0% 0Inverclyde 78,922 1.5% 1,832 64,453 1.5% 35 0.0% 0Midlothian 81,751 1.6% 1,898 65,374 1.5% 35 0.8% 41Moray 88,164 1.7% 2,047 72,026 1.7% 39 0.0% 0

North Ayrshire 135,199 2.6% 3,139 109,740 2.6% 59 0.2% 8North Lanarkshire 327,948 6.2% 7,614 260,661 6.1% 141 0.0% 0Orkney Islands 20,311 0.4% 472 16,673 0.4% 9 21.8% 1,198Perth & Kinross 151,065 2.9% 3,507 124,363 2.9% 67 0.0% 0

Renfrewshire 170,075 3.2% 3,949 137,947 3.2% 74 0.0% 0Scottish Borders 114,561 2.2% 2,660 93,384 2.2% 50 0.0% 0Shetland Islands 22,395 0.4% 520 17,936 0.4% 10 68.5% 3,764South Ayrshire 111,405 2.1% 2,587 92,261 2.1% 50 0.0% 0

South Lanarkshire 314,183 6.0% 7,295 253,937 5.9% 137 0.0% 0Stirling 90,328 1.7% 2,097 73,280 1.7% 40 0.0% 0West Dunbartonshire 90,154 1.7% 2,093 73,083 1.7% 39 0.0% 0West Lothian 175,377 3.3% 4,072 138,109 3.2% 75 0.0% 0TOTAL 5,263,541 100.0% 122,207 4,293,649 100.0% 2,317 100.0% 5,492

GAE GAEShare of Base Year

Calculation



SECTION 4


EDUCATION 2014/15


Primary (Composite) Indicator 2 Primary Indicator 3 Primary Indicator 4Raw Index (Community & Residential Care for Children) * Population 0-14


(£000s) £44,556


Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)

Effect(£000s)

Effect(£000s)


(£000s)









Primary Indicator 1

Population Aged 0-14 Flat RateGAE


Notes- The methodology used is based on SEED distribution ("Distribution of Funding to meet Childcare Objectives 2000-01", 16 November 1999). All data are updated to the latest available, component shares are kept the same.- Population Data GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - see annex 2- Composite primary indicator for community and residential care for children - This is the combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010 data) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.-Population Living in Settlements of less than 1,000: GROS Census day 2001 settlements. Settlements within 1km of each other are merged.

SECTION 4


EDUCATION 2014/15


Primary Indicator 1 Primary Indicator 2 Primary Indicator 3Population Living in Settlements of less than

1,000 Population aged 0-3 Composite Primary Indicator: Community & Residential Care for Children

GAE Total(£000s) £59,912


Effect(£000s)

Indicator(number)

Effect(£000s)

Indicator(number)


(£000s)




Eilean Siar 16,833 131 984 79 2,410 96 0.5% 306Falkirk 8,116 63 7,468 599 27,083 1,079 2.9% 1,741Fife 30,250 235 16,769 1,345 64,960 2,587 7.0% 4,168Glasgow City 1,445 11 28,505 2,287 166,988 6,651 14.9% 8,950





GAE

Rural Component Population Component Composite Component

Notes- The methodology used is based on SEED distribution ("Distribution of Funding to meet Childcare Objectives 2000-01", 16 November 1999) for "The Very Young" GAE. All data are updated to the latest available, component shares are kept the same.- Population Data: - Population Data: GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - see annex 2- Composite primary indicator for community and residential care for children - This is the population aged 0-15 weighted by a combined standardised index comprising of dependants of income support and job seekers allowance claimants (DWP 2010) and the numbers of children in lone parent families (GROS Census 2001). Please see Annex 4 for more details.-Population Living in Settlements of less than 1,000: GROS Census day 2001 settlements. Settlements within 1km of each other are merged.

SECTION 4


EDUCATION 2014/15



£12,482 £248,828 £66,600














SECTION 4


EDUCATION 2014/15



Provision for 4 Year Olds Population Aged 3 & 4


Estimated Population Aged 3 & 4, living in Settlements less than 1,000


GAE Total(£000s) £162,695


Effect(£000s)


(number)Effect




East Dunbartonshire 1,183 3,117 2,150 3.3% Less than 15% 0 1.9% 3,117East Lothian 1,232 3,246 2,492 13.2% Less than 15% 0 2.0% 3,246East Renfrewshire 993 2,617 2,039 3.2% Less than 15% 0 1.6% 2,617Edinburgh (City of) 5,166 13,612 10,300 0.8% Less than 15% 0 8.4% 13,612


Highland 2,452 6,460 5,002 40.0% 2,000 1,495 4.9% 7,955Inverclyde 850 2,241 1,769 3.0% Less than 15% 0 1.4% 2,241Midlothian 970 2,554 1,999 8.7% Less than 15% 0 1.6% 2,554Moray 990 2,609 1,968 24.4% 480 359 1.8% 2,968




Core Component Rural Component

Notes:- Methodology based on SEED working group on pre-school education recommendations to COSLA, April 2001- Provision for 4 year olds based on GROS population projections (2008 based). Assumes minimum take up rate of 98% (Source: SG Early Education and Childcare Division).- Population of 3 & 4 Yr Olds: GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - see annex 2 - Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Local Authorities with less than 15% of its population living in settlements of less than 1,000 are excluded from the rural component..

SECTION 4


EDUCATION 2014/15

SECTION 4


EDUCATION 2014/15


GAE Total (£000s)

£113,774 GAE Total(£000s) £4,257,085


(£000s)










GAE


GAE Primary Indicator GAE GAEGAE Total


(£000s) £32,287 GAE Total(£000s) £144,400





(£000s)








South Lanarkshire 189,306 6.2% 31,908 430,324 5.9% 24,592 56,500 6.0% 1,950 54,943 6.0% 8,715Stirling 46,671 1.5% 7,866 113,143 1.5% 6,466 14,332 1.5% 495 11,841 1.3% 1,878West Dunbartonshire 59,017 1.9% 9,947 129,108 1.8% 7,378 17,326 1.9% 598 22,494 2.5% 3,568West Lothian 77,533 2.5% 13,068 176,497 2.4% 10,086 23,155 2.5% 799 33,726 3.7% 5,349TOTAL 3,074,709 100.0% 518,244 7,299,967 100.0% 417,176 935,420 100.0% 32,287 910,391 100.0% 144,400



GAE Composite Primary Indicator

Notes:- The composite primary indicator for Services for the Home Based Elderly GAE is a population weighted index constructed using standardised mortality ratios, population census long term limiting illness and living alone information as well as income support / job seekers allowance claimant data. The population base is updated using projected population information. For more information please see annex 3.

Notes:- The composite primary indicator for Residential Accommodation for the Elderly GAE is a population weighted index constructed using standardised mortality ratios, population census long term limiting illness and living alone information as well as council tax data. The population base is updated using projected population information. For more information please see annex 3.



SECTION 4


SOCIAL WORK 2014/15

Day Care for Children Casework and Related Administration: Children Services for AIDS/HIV Cases2014-15 2014-15 2014-15

Primary Primary Indicator GAE Total (£000s)Population

Aged Under 5GAE Total

(£000s) £38,566 Other GAEs GAE Total(£000s) £73,893 £1,534




Aberdeen City 12,210 4.1% 1,591 6,263 3.4% 2,529 3.2% 48Aberdeenshire 14,477 4.9% 1,887 5,332 2.9% 2,153 1.2% 18Angus 5,997 2.0% 782 3,280 1.8% 1,325 0.8% 13Argyll & Bute 3,967 1.3% 517 2,087 1.1% 843 1.0% 15

Clackmannanshire 3,113 1.1% 406 2,196 1.2% 887 0.5% 8Dumfries & Galloway 7,533 2.5% 982 4,096 2.2% 1,654 1.2% 19Dundee City 8,475 2.9% 1,104 6,609 3.6% 2,669 4.0% 62East Ayrshire 6,746 2.3% 879 4,498 2.5% 1,817 0.8% 12

East Dunbartonshire 5,055 1.7% 659 2,265 1.2% 915 0.5% 7East Lothian 5,978 2.0% 779 3,068 1.7% 1,239 1.6% 25East Renfrewshire 4,821 1.6% 628 2,078 1.1% 839 1.2% 19Edinburgh (City of) 26,338 8.9% 3,432 14,627 8.0% 5,907 26.6% 408

Eilean Siar 1,248 0.4% 163 545 0.3% 220 0.2% 2Falkirk 9,383 3.2% 1,223 5,519 3.0% 2,229 1.8% 27Fife 21,153 7.1% 2,757 13,060 7.1% 5,275 4.3% 66Glasgow City 35,277 11.9% 4,597 31,084 17.0% 12,554 27.6% 423

Highland 12,268 4.1% 1,599 6,467 3.5% 2,612 1.6% 24Inverclyde 4,211 1.4% 549 3,306 1.8% 1,335 0.4% 6Midlothian 4,916 1.7% 641 2,987 1.6% 1,206 1.0% 15Moray 4,847 1.6% 632 2,034 1.1% 821 0.6% 10

North Ayrshire 7,383 2.5% 962 5,806 3.2% 2,345 1.1% 16North Lanarkshire 20,296 6.9% 2,645 14,097 7.7% 5,693 3.7% 57Orkney Islands 1,045 0.4% 136 385 0.2% 155 0.0% 0Perth & Kinross 7,602 2.6% 991 3,590 2.0% 1,450 1.6% 24

Renfrewshire 9,679 3.3% 1,261 6,339 3.5% 2,560 2.9% 45Scottish Borders 6,017 2.0% 784 2,875 1.6% 1,161 1.2% 19Shetland Islands 1,287 0.4% 168 515 0.3% 208 0.2% 3South Ayrshire 5,454 1.8% 711 3,345 1.8% 1,351 0.6% 9

South Lanarkshire 17,850 6.0% 2,326 11,041 6.0% 4,459 3.4% 52Stirling 4,640 1.6% 605 2,483 1.4% 1,003 0.9% 13West Dunbartonshire 5,364 1.8% 699 4,267 2.3% 1,723 1.7% 26West Lothian 11,302 3.8% 1,473 6,822 3.7% 2,755 2.7% 42TOTAL 295,932 100.0% 38,566 182,966 100.0% 73,893 100.0% 1,534



Notes:- Based on the GAEs for Community and Residential Care for Children and Day Care for Children

SECTION 4


SOCIAL WORK 2014/15

Services for People with Disabilities2014-15 2014-15 2014-15

Primary Indicator GAE Primary Indicator Primary Indicator


16-64GAE Total





(£000s)









Casework and Related Administration: HIV/AIDS Casework and Related Admin: People with Disabilities

GAE GAE




SECTION 4


SOCIAL WORK 2014/15

Independent Living Fund Remaining Social Work Community Care: Mental Health2014-15 2014-15 2014-15 2014-15

Primary Indicator Primary Indicator GAE Primary Indicator GAE TotalPopulation Aged

16-64GAE Total


(£000s) £23,001 £20,078













Casework and Related Admin: Other Client Groups





SECTION 4


SOCIAL WORK 2014/15

2014-15 2014-15 2014-15



(£000s) £11,078 £68,309




Aberdeen City 66,736 3.8% 1,979 50,190 3.8% 425 3.2% 2,176Aberdeenshire 70,456 4.0% 2,089 54,627 4.2% 463 2.4% 1,653Angus 38,537 2.2% 1,143 29,944 2.3% 254 1.8% 1,225Argyll & Bute 31,257 1.8% 927 25,022 1.9% 212 1.2% 831

Clackmannanshire 16,436 0.9% 487 11,626 0.9% 98 1.3% 889Dumfries & Galloway 53,448 3.1% 1,585 42,377 3.2% 359 2.2% 1,526Dundee City 56,918 3.3% 1,688 42,379 3.2% 359 3.7% 2,545East Ayrshire 42,086 2.4% 1,248 31,508 2.4% 267 2.5% 1,735

East Dunbartonshire 30,455 1.7% 903 23,887 1.8% 202 1.2% 843East Lothian 32,159 1.8% 954 24,424 1.9% 207 1.6% 1,115East Renfrewshire 26,250 1.5% 778 20,528 1.6% 174 1.1% 764Edinburgh (City of) 151,970 8.7% 4,507 113,904 8.7% 965 7.5% 5,090

Eilean Siar 10,158 0.6% 301 8,290 0.6% 70 0.4% 286Falkirk 50,341 2.9% 1,493 37,274 2.8% 316 3.0% 2,020Fife 125,175 7.2% 3,712 93,991 7.2% 796 7.0% 4,758Glasgow City 218,384 12.5% 6,476 151,553 11.6% 1,283 17.6% 12,002

Highland 73,130 4.2% 2,169 56,193 4.3% 476 3.3% 2,288Inverclyde 29,860 1.7% 886 22,395 1.7% 190 2.0% 1,368Midlothian 26,039 1.5% 772 18,964 1.4% 161 1.7% 1,155Moray 28,067 1.6% 832 22,234 1.7% 188 1.1% 742

North Ayrshire 48,537 2.8% 1,439 35,830 2.7% 303 3.4% 2,318North Lanarkshire 109,135 6.2% 3,236 78,407 6.0% 664 7.7% 5,269Orkney Islands 6,656 0.4% 197 5,290 0.4% 45 0.3% 237Perth & Kinross 48,889 2.8% 1,450 38,720 3.0% 328 1.8% 1,261

Renfrewshire 57,427 3.3% 1,703 42,652 3.3% 361 3.5% 2,395Scottish Borders 37,475 2.1% 1,111 29,407 2.2% 249 1.5% 1,040Shetland Islands 7,126 0.4% 211 5,474 0.4% 46 0.4% 273South Ayrshire 41,208 2.4% 1,222 32,467 2.5% 275 1.9% 1,291

South Lanarkshire 104,927 6.0% 3,112 78,537 6.0% 665 5.9% 4,039Stirling 27,166 1.6% 806 20,633 1.6% 175 1.4% 955West Dunbartonshire 32,933 1.9% 977 23,712 1.8% 201 2.5% 1,718West Lothian 50,742 2.9% 1,505 35,652 2.7% 302 3.7% 2,503TOTAL 1,750,082 100.0% 51,899 1,308,088 100.0% 11,078 100.0% 68,309

General Administration Community Care Action Plan Children's Services Development Fund (incl Youth Crime)



Notes:- Based on the following GAEs: Services for Home-Based Elderly, Residential Accommodation for the Elderly, Casework and Related Administration: Elderly, Community and Residential Care for Children, Day Care for Children, Casework and Related Administration: Children, Services for AIDS / HIV Cases, Casework and Related Administration: HIV/AIDS, Services for People with Disabilities, Casework and Related Administration: People with Disabilities, Independent Living Fund, Remaining Social Work, Casework and Related Administration: Other Client Groups, Community Care: Mental Health

SECTION 4


SOCIAL WORK 2014/15

Supporting Young People Leaving Care Care Home Fees Personal & Nursing Care for Older People2014-15 2014-15 2014-15 2014-15

Primary Indicator GAE Primary Indicator GAE GAE Total (£000s) GAE Total (£000s)Composite Primary

IndicatorGAE Total

(£000s) £5,000 Other GAEs GAE Total(£000s) £24,125 £120,098 £89,371




(£000s)

Aberdeen City 29,454 3.2% 162 50,190 3.8% 926 5.7% 6,895 4.1% 3,690Aberdeenshire 21,722 2.4% 119 54,627 4.2% 1,007 3.9% 4,641 6.1% 5,414Angus 15,754 1.7% 87 29,944 2.3% 552 2.4% 2,918 3.0% 2,707Argyll & Bute 9,900 1.1% 54 25,022 1.9% 461 2.3% 2,706 2.7% 2,371

Clackmannanshire 11,287 1.2% 62 11,626 0.9% 214 1.2% 1,440 0.3% 303Dumfries & Galloway 19,637 2.2% 108 42,377 3.2% 782 4.2% 5,020 3.9% 3,464Dundee City 34,707 3.8% 191 42,379 3.2% 782 2.8% 3,400 1.7% 1,542East Ayrshire 22,817 2.5% 125 31,508 2.4% 581 2.3% 2,757 1.4% 1,211

East Dunbartonshire 10,124 1.1% 56 23,887 1.8% 441 1.2% 1,459 3.1% 2,755East Lothian 14,433 1.6% 79 24,424 1.9% 450 1.5% 1,858 1.9% 1,724East Renfrewshire 9,141 1.0% 50 20,528 1.6% 379 1.4% 1,725 3.2% 2,857Edinburgh (City of) 70,578 7.8% 388 113,904 8.7% 2,101 7.0% 8,391 17.1% 15,263

Eilean Siar 2,410 0.3% 13 8,290 0.6% 153 0.4% 426 0.2% 143Falkirk 27,083 3.0% 149 37,274 2.8% 687 2.5% 2,950 1.6% 1,431Fife 64,960 7.1% 357 93,991 7.2% 1,733 5.6% 6,666 7.1% 6,332Glasgow City 166,988 18.3% 917 151,553 11.6% 2,795 16.6% 19,930 5.0% 4,430

Highland 30,690 3.4% 169 56,193 4.3% 1,036 4.2% 5,035 4.1% 3,633Inverclyde 17,382 1.9% 95 22,395 1.7% 413 1.9% 2,335 1.5% 1,339Midlothian 14,792 1.6% 81 18,964 1.4% 350 2.0% 2,457 1.3% 1,166Moray 8,840 1.0% 49 22,234 1.7% 410 1.7% 2,082 1.7% 1,543

North Ayrshire 30,537 3.4% 168 35,830 2.7% 661 2.7% 3,221 2.5% 2,193North Lanarkshire 72,204 7.9% 397 78,407 6.0% 1,446 5.6% 6,783 1.3% 1,125Orkney Islands 1,566 0.2% 9 5,290 0.4% 98 0.1% 75 0.2% 157Perth & Kinross 16,390 1.8% 90 38,720 3.0% 714 3.1% 3,778 6.3% 5,587

Renfrewshire 32,013 3.5% 176 42,652 3.3% 787 3.1% 3,769 2.0% 1,792Scottish Borders 13,182 1.4% 72 29,407 2.2% 542 2.1% 2,510 3.4% 3,000Shetland Islands 2,188 0.2% 12 5,474 0.4% 101 0.5% 549 0.1% 111South Ayrshire 16,609 1.8% 91 32,467 2.5% 599 1.9% 2,269 4.1% 3,654

South Lanarkshire 54,943 6.0% 302 78,537 6.0% 1,448 4.7% 5,681 4.8% 4,275Stirling 11,841 1.3% 65 20,633 1.6% 381 1.6% 1,906 2.7% 2,381West Dunbartonshire 22,494 2.5% 124 23,712 1.8% 437 1.5% 1,824 1.1% 942West Lothian 33,726 3.7% 185 35,652 2.7% 658 2.2% 2,643 0.9% 835TOTAL 910,391 100.0% 5,000 1,308,088 100.0% 24,125 100.0% 120,098 100.0% 89,371

Carers Service & Respite Care





SECTION 4


SOCIAL WORK 2014/15

SECTION 4


SOCIAL WORK 2014/15

ALL SOCIAL WORK2014-15

GAE Total(£000s) £2,119,962









South Lanarkshire 5.9% 124,448Stirling 1.6% 33,834West Dunbartonshire 1.8% 39,154West Lothian 2.8% 59,372TOTAL 100.0% 2,119,962

GAE


GAE GAEGAE Total

(£000s) £959,885 GAE Total(£000s) £959,885













GAE(£000s)


GAE(£000s)

SECTION 4




GAE Total (£000s) GAE

£6,200 GAE Total(£000s) £966,085


(£000s)










SECTION 4






(£000s) £6,500 GAE Total(£000s) £6,500



(£000s)

Central 5.3% 10,653 Aberdeen City 4.3% 8,706 Central 3.0% 192 Aberdeen City 3.7% 238Dumfries & Galloway 3.1% 6,189 Aberdeenshire 3.0% 6,003 Dumfries & Galloway 3.2% 208 Aberdeenshire 2.5% 164Fife 7.8% 15,611 Angus 1.7% 3,316 Fife 3.0% 193 Angus 1.1% 69Grampian 8.8% 17,599 Argyll & Bute 1.7% 3,386 Grampian 7.4% 482 Argyll & Bute 0.5% 32

Highland & Islands 7.8% 15,676 Clackmannanshire 0.9% 1,896 Highland & Islands 60.6% 3,936 Clackmannanshire 0.5% 34Lothian & Borders 15.3% 30,634 Dumfries & Galloway 3.1% 6,189 Lothian & Borders 4.6% 300 Dumfries & Galloway 3.2% 208Strathclyde 43.1% 86,374 Dundee City 4.5% 9,076 Strathclyde 12.7% 826 Dundee City 2.9% 189Tayside 8.7% 17,453 East Ayrshire 2.1% 4,146 Tayside 5.6% 363 East Ayrshire 0.6% 40TOTAL 100.0% 200,190 East Dunbartonshire 1.7% 3,472 TOTAL 100.0% 6,500 East Dunbartonshire 0.5% 33






South Lanarkshire 4.5% 9,104 South Lanarkshire 1.3% 87Stirling 1.6% 3,185 Stirling 0.9% 58West Dunbartonshire 2.8% 5,606 West Dunbartonshire 0.8% 54West Lothian 2.5% 4,944 West Lothian 0.7% 48TOTAL 100.0% 200,190 TOTAL 100.0% 6,500



SG Fire Division Distribution



Notes: - Transitional Funding for Brigades supplied by Scottish Government Fire Division.


SECTION 4



SECTION 4



Fire Running Costs ALL FIRE2014-15 2014-15



(£000s) £232,964 GAE Total(£000s) £232,964



(£000s)

Central 5.5% 1,437 Aberdeen City 4.8% 1,255 Central 5.3% 12,283 Aberdeen City 4.4% 10,200Dumfries & Galloway 3.5% 916 Aberdeenshire 3.3% 865 Dumfries & Galloway 3.1% 7,312 Aberdeenshire 3.0% 7,033Fife 6.6% 1,728 Angus 1.7% 436 Fife 7.5% 17,533 Angus 1.6% 3,821Grampian 9.7% 2,537 Argyll & Bute 1.7% 434 Grampian 8.9% 20,618 Argyll & Bute 1.7% 3,852

Highland & Islands 9.5% 2,507 Clackmannanshire 1.0% 256 Highland & Islands 9.5% 22,119 Clackmannanshire 0.9% 2,186Lothian & Borders 14.4% 3,792 Dumfries & Galloway 3.5% 916 Lothian & Borders 14.9% 34,727 Dumfries & Galloway 3.1% 7,312Strathclyde 42.1% 11,064 Dundee City 4.5% 1,192 Strathclyde 42.2% 98,264 Dundee City 4.5% 10,457Tayside 8.7% 2,293 East Ayrshire 2.0% 531 Tayside 8.6% 20,109 East Ayrshire 2.0% 4,717TOTAL 100.0% 26,274 East Dunbartonshire 1.7% 445 TOTAL 100.0% 232,964 East Dunbartonshire 1.7% 3,950

East Lothian 1.1% 281 East Lothian 1.1% 2,577East Renfrewshire 1.2% 311 East Renfrewshire 1.2% 2,761Edinburgh (City of) 7.5% 1,979 Edinburgh (City of) 7.8% 18,121

Eilean Siar 1.0% 261 Eilean Siar 1.0% 2,300Falkirk 2.9% 752 Falkirk 2.8% 6,424Fife 6.6% 1,728 Fife 7.5% 17,533Glasgow City 14.1% 3,706 Glasgow City 14.1% 32,918

Highland 6.9% 1,800 Highland 6.8% 15,886Inverclyde 2.1% 558 Inverclyde 2.1% 4,952Midlothian 0.8% 221 Midlothian 0.9% 2,025Moray 1.6% 417 Moray 1.5% 3,385








Road Maintenance Winter Maintenance Road Lighting Road Administration2014-15 2014-15 2014-15 2014-15


£195,269 £64,930 £60,008 Other GAEs GAE Total(£000s) £45,175




(£000s)

Aberdeen City 2.8% 5,411 2.3% 1,508 4.2% 2,526 9,445 2.9% 1,333Aberdeenshire 7.9% 15,391 8.9% 5,803 4.1% 2,431 23,626 7.4% 3,333Angus 2.6% 5,150 3.1% 2,004 2.1% 1,253 8,406 2.6% 1,186Argyll & Bute 3.8% 7,419 4.0% 2,576 2.2% 1,302 11,297 3.5% 1,594

Clackmannanshire 0.8% 1,644 0.7% 470 1.1% 635 2,748 0.9% 388Dumfries & Galloway 5.3% 10,415 6.4% 4,137 3.1% 1,855 16,407 5.1% 2,315Dundee City 1.6% 3,052 1.4% 877 2.8% 1,660 5,589 1.7% 789East Ayrshire 2.2% 4,227 2.2% 1,421 2.2% 1,333 6,982 2.2% 985

East Dunbartonshire 1.6% 3,094 1.3% 857 2.1% 1,241 5,193 1.6% 733East Lothian 1.7% 3,417 1.8% 1,169 1.7% 997 5,582 1.7% 788East Renfrewshire 1.4% 2,730 1.2% 751 1.9% 1,124 4,605 1.4% 650Edinburgh (City of) 5.0% 9,668 3.9% 2,563 6.8% 4,098 16,329 5.1% 2,304

Eilean Siar 1.9% 3,701 2.0% 1,276 0.8% 495 5,473 1.7% 772Falkirk 2.4% 4,633 2.2% 1,403 3.5% 2,109 8,145 2.5% 1,149Fife 5.8% 11,352 5.4% 3,492 7.2% 4,346 19,190 6.0% 2,707Glasgow City 6.5% 12,713 5.0% 3,245 11.2% 6,728 22,687 7.1% 3,201

Highland 9.4% 18,268 11.0% 7,155 5.2% 3,107 28,531 8.9% 4,025Inverclyde 1.0% 1,910 0.9% 553 1.4% 849 3,311 1.0% 467Midlothian 1.4% 2,780 1.4% 889 1.7% 1,006 4,675 1.5% 660Moray 2.4% 4,612 2.5% 1,649 2.0% 1,204 7,465 2.3% 1,053

North Ayrshire 2.1% 4,091 2.1% 1,341 2.8% 1,689 7,120 2.2% 1,005North Lanarkshire 4.2% 8,282 3.7% 2,397 6.4% 3,860 14,539 4.5% 2,051Orkney Islands 1.2% 2,347 1.5% 955 0.6% 355 3,657 1.1% 516Perth & Kinross 3.7% 7,276 4.4% 2,834 2.6% 1,582 11,692 3.7% 1,649

Renfrewshire 2.4% 4,726 2.0% 1,301 3.2% 1,937 7,964 2.5% 1,124Scottish Borders 3.9% 7,546 4.8% 3,088 1.8% 1,105 11,739 3.7% 1,656Shetland Islands 1.2% 2,435 1.7% 1,072 0.6% 370 3,878 1.2% 547South Ayrshire 2.1% 4,163 2.2% 1,408 2.1% 1,272 6,844 2.1% 966

South Lanarkshire 5.1% 9,906 4.9% 3,154 5.9% 3,511 16,572 5.2% 2,338Stirling 2.6% 5,069 2.1% 1,389 1.9% 1,129 7,588 2.4% 1,070West Dunbartonshire 1.1% 2,195 1.0% 618 1.6% 972 3,786 1.2% 534West Lothian 2.9% 5,647 2.4% 1,574 3.2% 1,926 9,147 2.9% 1,290TOTAL 100.0% 195,269 100.0% 64,930 100.0% 60,008 320,207 100.0% 45,175





SECTION 4



Support for Buses Remainder of Concessionary Fares Support of Ferries Support of Airports & Harbours etc2014-15 2014-15 2014-15 2014-15

Primary Indicator GAE Primary Indicator GAE GAE Total (£000s) GAE Total (£000s)

Total Population GAE Total(£000s) £29,141 Population

Aged 60+GAE Total

(£000s) £24,722 £13,027 £3,035




(£000s)

Aberdeen City 218,709 4.2% 1,211 45,424 3.7% 904 0.0% 0 0.0% 0Aberdeenshire 250,428 4.8% 1,386 60,422 4.9% 1,202 0.0% 0 0.0% 0Angus 111,429 2.1% 617 31,718 2.6% 631 0.0% 0 0.0% 0Argyll & Bute 88,751 1.7% 491 27,204 2.2% 541 6.9% 898 15.4% 467

Clackmannanshire 51,638 1.0% 286 11,990 1.0% 239 0.0% 0 0.0% 0Dumfries & Galloway 148,536 2.8% 822 46,053 3.7% 916 0.0% 0 0.8% 25Dundee City 144,289 2.7% 799 34,214 2.8% 681 0.0% 0 0.0% 0East Ayrshire 120,610 2.3% 668 30,247 2.4% 602 0.1% 13 0.0% 0

East Dunbartonshire 103,942 2.0% 575 27,608 2.2% 549 0.1% 13 0.0% 0East Lothian 100,170 1.9% 555 24,574 2.0% 489 0.0% 0 0.2% 7East Renfrewshire 89,413 1.7% 495 22,256 1.8% 443 0.1% 11 0.0% 0Edinburgh (City of) 493,485 9.4% 2,732 96,519 7.8% 1,921 0.0% 0 0.0% 0

Eilean Siar 26,075 0.5% 144 7,850 0.6% 156 0.0% 0 18.5% 560Falkirk 155,072 2.9% 859 36,085 2.9% 718 0.0% 0 0.0% 0Fife 368,518 7.0% 2,040 91,836 7.4% 1,827 0.0% 0 0.0% 0Glasgow City 595,267 11.3% 3,296 107,782 8.7% 2,145 0.5% 71 0.0% 0

Highland 225,371 4.3% 1,248 60,799 4.9% 1,210 6.1% 794 0.0% 0Inverclyde 78,922 1.5% 437 20,028 1.6% 399 0.1% 10 0.0% 0Midlothian 81,751 1.6% 453 19,868 1.6% 395 0.0% 0 0.0% 0Moray 88,164 1.7% 488 23,442 1.9% 466 0.0% 0 0.0% 0

North Ayrshire 135,199 2.6% 749 36,047 2.9% 717 0.1% 16 1.5% 44North Lanarkshire 327,948 6.2% 1,816 70,564 5.7% 1,404 0.3% 39 0.0% 0Orkney Islands 20,311 0.4% 112 5,729 0.5% 114 35.9% 4,675 38.0% 1,153Perth & Kinross 151,065 2.9% 836 41,086 3.3% 818 0.0% 0 0.6% 19

Renfrewshire 170,075 3.2% 942 39,857 3.2% 793 0.2% 21 0.0% 0Scottish Borders 114,561 2.2% 634 32,690 2.6% 650 0.0% 0 0.0% 0Shetland Islands 22,395 0.4% 124 5,610 0.5% 112 49.2% 6,407 25.0% 760South Ayrshire 111,405 2.1% 617 32,834 2.6% 653 0.1% 11 0.0% 0

South Lanarkshire 314,183 6.0% 1,739 73,854 5.9% 1,470 0.3% 37 0.0% 0Stirling 90,328 1.7% 500 21,966 1.8% 437 0.0% 0 0.0% 0West Dunbartonshire 90,154 1.7% 499 20,871 1.7% 415 0.1% 11 0.0% 0West Lothian 175,377 3.3% 971 35,349 2.8% 703 0.0% 0 0.0% 0TOTAL 5,263,541 100.0% 29,141 1,242,376 100.0% 24,722 100.0% 13,027 100.0% 3,035





SECTION 4



SECTION 4



Support of Glasgow Underground ALL ROADS & TRANSPORT2014-15 2014-15

GAE Total (£000s)

£8,668 GAE Total(£000s) £443,975


(£000s)


Clackmannanshire 0.0% 0 Clackmannanshire 0.8% 3,660Dumfries & Galloway 0.0% 0 Dumfries & Galloway 4.6% 20,485Dundee City 0.0% 0 Dundee City 1.8% 7,857East Ayrshire 5.2% 449 East Ayrshire 2.2% 9,698

East Dunbartonshire 5.1% 446 East Dunbartonshire 1.7% 7,509East Lothian 0.0% 0 East Lothian 1.7% 7,420East Renfrewshire 4.2% 368 East Renfrewshire 1.5% 6,572Edinburgh (City of) 0.0% 0 Edinburgh (City of) 5.2% 23,285

Eilean Siar 0.0% 0 Eilean Siar 1.6% 7,105Falkirk 0.0% 0 Falkirk 2.4% 10,870Fife 0.0% 0 Fife 5.8% 25,766Glasgow City 27.5% 2,380 Glasgow City 7.6% 33,778






GAE


Secondary Indicator GAE Primary Indicator GAE GAE Total (£000s)


(£000s) £85,839 £12,374







Aberdeen City 86,230 5,521 3.8% 691 4.8% 6,212 85,389 4.4% 3,802 2.4% 302Aberdeenshire 93,102 5,962 81.8% -1,734 3.3% 4,228 87,195 4.5% 3,882 1.1% 141Angus 41,930 2,685 46.2% -271 1.9% 2,414 38,072 2.0% 1,695 0.2% 28Argyll & Bute 36,834 2,359 82.0% -688 1.3% 1,671 33,251 1.7% 1,481 0.8% 95

Clackmannanshire 19,170 1,228 11.2% 106 1.0% 1,333 18,255 0.9% 813 2.1% 256Dumfries & Galloway 57,454 3,679 67.0% -780 2.2% 2,899 51,369 2.7% 2,287 1.8% 227Dundee City 55,134 3,530 0.5% 504 3.1% 4,035 53,278 2.8% 2,372 0.6% 79East Ayrshire 44,866 2,873 36.3% -138 2.1% 2,735 42,138 2.2% 1,876 2.0% 248

East Dunbartonshire 38,581 2,470 4.5% 300 2.1% 2,770 35,362 1.8% 1,575 0.1% 13East Lothian 37,484 2,400 48.6% -273 1.6% 2,127 34,954 1.8% 1,556 0.6% 70East Renfrewshire 33,109 2,120 3.2% 272 1.9% 2,392 30,613 1.6% 1,363 0.1% 8Edinburgh (City of) 196,792 12,601 4.1% 1,557 11.0% 14,158 198,719 10.3% 8,848 32.1% 3,973

Eilean Siar 10,176 652 100.0% -253 0.3% 399 9,120 0.5% 406 0.3% 41Falkirk 57,860 3,705 7.3% 395 3.2% 4,100 55,279 2.9% 2,461 0.2% 24Fife 137,985 8,835 30.9% -172 6.7% 8,663 130,121 6.7% 5,794 1.9% 231Glasgow City 234,490 15,015 0.3% 2,166 13.3% 17,181 237,685 12.3% 10,583 28.3% 3,498

Highland 91,486 5,858 75.2% -1,497 3.4% 4,361 84,688 4.4% 3,771 3.4% 426Inverclyde 29,416 1,884 12.6% 148 1.6% 2,031 27,462 1.4% 1,223 0.5% 61Midlothian 30,298 1,940 10.0% 178 1.6% 2,118 28,578 1.5% 1,272 1.2% 148Moray 33,103 2,120 76.0% -551 1.2% 1,568 30,557 1.6% 1,361 0.3% 38

North Ayrshire 51,197 3,278 28.6% -24 2.5% 3,255 47,594 2.5% 2,119 0.6% 75North Lanarkshire 121,861 7,803 8.1% 797 6.7% 8,600 118,083 6.1% 5,258 0.5% 66Orkney Islands 8,003 512 100.0% -199 0.2% 314 7,314 0.4% 326 0.7% 87Perth & Kinross 58,564 3,750 64.5% -745 2.3% 3,005 54,358 2.8% 2,420 0.1% 13

Renfrewshire 63,812 4,086 4.8% 490 3.5% 4,576 60,663 3.1% 2,701 0.4% 53Scottish Borders 43,510 2,786 71.3% -655 1.7% 2,131 39,386 2.0% 1,754 0.8% 96Shetland Islands 8,629 553 100.0% -214 0.3% 338 8,091 0.4% 360 2.5% 311South Ayrshire 43,513 2,786 30.9% -53 2.1% 2,733 39,458 2.0% 1,757 2.6% 323

South Lanarkshire 116,896 7,485 20.8% 260 6.0% 7,745 110,889 5.8% 4,937 8.5% 1,054Stirling 35,406 2,267 47.7% -247 1.6% 2,021 33,580 1.7% 1,495 1.5% 186West Dunbartonshire 33,720 2,159 1.5% 297 1.9% 2,456 32,212 1.7% 1,434 0.6% 74West Lothian 65,646 4,203 12.5% 332 3.5% 4,535 64,126 3.3% 2,855 1.0% 129TOTAL 2,016,257 129,105 26.9% 0 100.0% 129,105 1,927,838 100.0% 85,839 100.0% 12,374

Primary Indicator Share of Base Year CalculationAdjusted Population

Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see annex 1. - Urban Settlement Pattern: Percentage of LA population living in settlements of less than 10,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows:(Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for in commuters, tourists and sports facilites use. For calculation details see annex 1.

SECTION 4






(£000s) £85,412 £29,786




Aberdeen City 86,230 4.3% 2,539 83,972 4.4% 3,734 7.0% 2,081Aberdeenshire 93,102 4.6% 2,741 88,652 4.6% 3,942 3.5% 1,044Angus 41,930 2.1% 1,234 39,759 2.1% 1,768 1.8% 531Argyll & Bute 36,834 1.8% 1,084 32,289 1.7% 1,436 0.2% 64

Clackmannanshire 19,170 1.0% 564 18,410 1.0% 819 0.2% 59Dumfries & Galloway 57,454 2.8% 1,691 54,010 2.8% 2,401 4.2% 1,264Dundee City 55,134 2.7% 1,623 53,869 2.8% 2,395 4.3% 1,278East Ayrshire 44,866 2.2% 1,321 43,214 2.2% 1,921 2.4% 717

East Dunbartonshire 38,581 1.9% 1,136 36,175 1.9% 1,608 0.8% 230East Lothian 37,484 1.9% 1,103 35,280 1.8% 1,569 1.1% 336East Renfrewshire 33,109 1.6% 975 30,921 1.6% 1,375 0.1% 16Edinburgh (City of) 196,792 9.8% 5,793 185,451 9.7% 8,246 6.1% 1,828

Eilean Siar 10,176 0.5% 300 9,468 0.5% 421 0.8% 224Falkirk 57,860 2.9% 1,703 55,995 2.9% 2,490 3.5% 1,053Fife 137,985 6.8% 4,062 133,150 6.9% 5,920 2.3% 672Glasgow City 234,490 11.6% 6,903 226,635 11.8% 10,077 35.8% 10,674

Highland 91,486 4.5% 2,693 82,111 4.3% 3,651 5.9% 1,758Inverclyde 29,416 1.5% 866 28,718 1.5% 1,277 0.6% 182Midlothian 30,298 1.5% 892 28,775 1.5% 1,279 0.2% 58Moray 33,103 1.6% 975 31,885 1.7% 1,418 0.5% 138

North Ayrshire 51,197 2.5% 1,507 48,509 2.5% 2,157 0.3% 98North Lanarkshire 121,861 6.0% 3,587 117,714 6.1% 5,234 4.0% 1,189Orkney Islands 8,003 0.4% 236 7,398 0.4% 329 0.9% 257Perth & Kinross 58,564 2.9% 1,724 54,724 2.8% 2,433 2.4% 708

Renfrewshire 63,812 3.2% 1,879 61,884 3.2% 2,752 2.4% 701Scottish Borders 43,510 2.2% 1,281 41,342 2.2% 1,838 2.4% 723Shetland Islands 8,629 0.4% 254 8,180 0.4% 364 2.6% 776South Ayrshire 43,513 2.2% 1,281 40,770 2.1% 1,813 0.9% 260

South Lanarkshire 116,896 5.8% 3,441 112,885 5.9% 5,019 1.6% 488Stirling 35,406 1.8% 1,042 33,144 1.7% 1,474 0.8% 227West Dunbartonshire 33,720 1.7% 993 32,077 1.7% 1,426 0.1% 43West Lothian 65,646 3.3% 1,933 63,593 3.3% 2,828 0.4% 110TOTAL 2,016,257 100.0% 59,357 1,920,957 100.0% 85,412 100.0% 29,786


Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see annex 1.

Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters. For calculation details see annex 1.

SECTION 4



SECTION 4





(£000s) £409,973


Effect(£000s)

Indicator(number)

Effect(£000s)

Effect(£000) Share GAE










Primary Indicator 1Population


Primary Indicator 2 Minimum Payment

GAE GAETotal length of off-road paths


Notes: - Off Road Paths (length in metres): Source Scottish National Heritage, Scottish Path Records - Population: GROS Census 2001, Total population minus Population Living In National Parks - Population: GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - Population is calculated by applying the 2001 proportion of population not living in a national park to 2008 based projections for 2012 rebased to 2010 mid-year estimates population for each authority. There is a 50:50 split between population and total length of off -road paths (excluding national parks) unless authority does not reach minimum allocation of £70,000


GAE Total (£000s) Primary Indicator GAE

£82,388 Adjusted Population GAE Total(£000s) £111,247



(£000s)

Aberdeen City 4.2% 3,474 88,109 4.3% 4,814Aberdeenshire 4.8% 3,992 93,408 4.6% 5,103Angus 2.1% 1,734 42,115 2.1% 2,301Argyll & Bute 2.6% 2,145 37,021 1.8% 2,023

Clackmannanshire 0.9% 759 19,297 0.9% 1,054Dumfries & Galloway 3.2% 2,649 57,539 2.8% 3,144Dundee City 2.7% 2,235 55,847 2.7% 3,051East Ayrshire 2.3% 1,866 45,162 2.2% 2,468

East Dunbartonshire 1.7% 1,387 38,970 1.9% 2,129East Lothian 1.8% 1,470 37,632 1.8% 2,056East Renfrewshire 1.4% 1,170 33,405 1.6% 1,825Edinburgh (City of) 8.8% 7,281 199,626 9.8% 10,907

Eilean Siar 0.9% 712 10,185 0.5% 556Falkirk 2.7% 2,236 58,294 2.9% 3,185Fife 6.6% 5,439 138,373 6.8% 7,560Glasgow City 11.1% 9,109 239,669 11.8% 13,095

Highland 5.7% 4,695 91,592 4.5% 5,004Inverclyde 1.5% 1,202 29,685 1.5% 1,622Midlothian 1.4% 1,158 30,569 1.5% 1,670Moray 1.7% 1,429 33,190 1.6% 1,813

North Ayrshire 2.6% 2,148 51,497 2.5% 2,814North Lanarkshire 5.7% 4,679 122,909 6.0% 6,715Orkney Islands 0.5% 426 8,010 0.4% 438Perth & Kinross 3.0% 2,455 58,806 2.9% 3,213

Renfrewshire 3.2% 2,595 64,771 3.2% 3,539Scottish Borders 2.5% 2,073 43,585 2.1% 2,381Shetland Islands 0.6% 472 8,644 0.4% 472South Ayrshire 2.2% 1,794 43,955 2.2% 2,402

South Lanarkshire 5.5% 4,530 117,974 5.8% 6,446Stirling 1.6% 1,331 35,878 1.8% 1,960West Dunbartonshire 1.7% 1,370 34,046 1.7% 1,860West Lothian 2.9% 2,372 66,363 3.3% 3,626TOTAL 100.0% 82,388 2,036,126 100.0% 111,247


Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for in commuters and tourists. For calculation details see annex 1.

SECTION 4








(£000s) £68,149










East Dunbartonshire 36,219 1,259 -0.12 -146 0.1% -126 1.4% 988 38,970 1,304 3.3% -55 1.8% 1,249East Lothian 35,972 1,251 -1.01 -329 1.9% -53 1.3% 869 37,632 1,260 13.2% 6 1.9% 1,266East Renfrewshire 30,939 1,076 -0.17 -133 0.1% -110 1.2% 833 33,405 1,118 3.2% -47 1.6% 1,071Edinburgh (City of) 197,742 6,875 1.63 1,213 6.2% 654 12.7% 8,741 199,626 6,681 0.8% -360 9.3% 6,321


Highland 91,172 3,170 -0.96 -811 9.9% 679 4.4% 3,037 91,592 3,066 40.0% 404 5.1% 3,470Inverclyde 28,914 1,005 2.05 249 0.7% -83 1.7% 1,172 29,685 994 3.0% -43 1.4% 950Midlothian 28,816 1,002 -0.69 -211 0.1% -99 1.0% 692 30,569 1,023 8.7% -17 1.5% 1,006Moray 32,674 1,136 -1.24 -342 2.4% -30 1.1% 764 33,190 1,111 24.4% 64 1.7% 1,175





Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for net commuters and tourists. For calculation details see annex 1. - Road Density/Area Deprivation. Combined Indicator: Road Density: Adjusted population per Km of road length, weighted by urban road length as a proportion of total road length. Source: Annual Return to Transport Scotland. Area Deprivation: Scottish Index of Multiple Deprivation proportion of LA data zones falling within the most deprived 20% of all Scotland data zones. Source: Scottish Government - Tourism Share of adjusted population: Tourists as a proportion (%) of the total adjusted population (net commuters). Source: Visit Britain, International Passenger Survey: Visit Scotland, UK Travel Survey: For calculation of Adj Population, see annex 1. - Secondary indicator effect calculated as follows:(Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Adjusted Population (GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates) in days / 1,000. Adjusted for in commuters and tourists. For calculation details see annex 1. - Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

SECTION 4



SECTION 4




GAEGAE Total

(£000s) £2,500 GAE Total(£000s) £333,306

Local Authority Indicator(£000s)

Effect(£000s)











Primary Indicator 1Fixed Payment

GAE

Other GAE


Registration of Births, Deaths & Marriages2014-15 2014-15 2014-15 2014-15


£31,886 £17,481 £10,057 Total Population GAE Total(£000s) £5,557




(£000s)

Aberdeen City 4.5% 1,421 3.9% 684 4.5% 448 218,709 4.2% 231Aberdeenshire 4.4% 1,411 4.8% 832 4.4% 445 250,428 4.8% 264Angus 2.2% 693 2.2% 380 2.2% 219 111,429 2.1% 118Argyll & Bute 1.9% 598 3.6% 623 1.9% 189 88,751 1.7% 94

Clackmannanshire 0.9% 302 0.7% 128 0.9% 95 51,638 1.0% 55Dumfries & Galloway 2.9% 929 4.0% 700 2.9% 293 148,536 2.8% 157Dundee City 2.9% 938 2.6% 458 2.9% 296 144,289 2.7% 152East Ayrshire 2.3% 722 1.8% 313 2.3% 228 120,610 2.3% 127

East Dunbartonshire 1.8% 565 1.1% 189 1.8% 178 103,942 2.0% 110East Lothian 1.8% 573 1.5% 263 1.8% 181 100,170 1.9% 106East Renfrewshire 1.5% 475 0.8% 139 1.5% 150 89,413 1.7% 94Edinburgh (City of) 9.4% 2,989 9.0% 1,565 9.4% 943 493,485 9.4% 521

Eilean Siar 0.6% 184 1.0% 182 0.6% 58 26,075 0.5% 28Falkirk 2.9% 909 2.2% 384 2.9% 287 155,072 2.9% 164Fife 6.8% 2,170 5.9% 1,028 6.8% 684 368,518 7.0% 389Glasgow City 12.0% 3,824 11.4% 1,993 12.0% 1,206 595,267 11.3% 628

Highland 4.5% 1,426 8.0% 1,396 4.5% 450 225,371 4.3% 238Inverclyde 1.6% 503 1.1% 189 1.6% 159 78,922 1.5% 83Midlothian 1.5% 465 1.3% 224 1.5% 147 81,751 1.6% 86Moray 1.7% 544 2.0% 349 1.7% 172 88,164 1.7% 93

North Ayrshire 2.7% 850 2.3% 401 2.7% 268 135,199 2.6% 143North Lanarkshire 6.0% 1,902 4.4% 775 6.0% 600 327,948 6.2% 346Orkney Islands 0.4% 133 1.0% 166 0.4% 42 20,311 0.4% 21Perth & Kinross 2.8% 883 3.6% 635 2.8% 278 151,065 2.9% 159

Renfrewshire 3.3% 1,058 3.0% 516 3.3% 334 170,075 3.2% 180Scottish Borders 2.3% 721 3.2% 558 2.3% 227 114,561 2.2% 121Shetland Islands 0.4% 137 0.9% 160 0.4% 43 22,395 0.4% 24South Ayrshire 2.2% 688 2.2% 387 2.2% 217 111,405 2.1% 118

South Lanarkshire 5.8% 1,841 4.5% 794 5.8% 581 314,183 6.0% 332Stirling 1.6% 504 2.2% 390 1.6% 159 90,328 1.7% 95West Dunbartonshire 1.8% 568 1.3% 226 1.8% 179 90,154 1.7% 95West Lothian 3.0% 961 2.6% 453 3.0% 303 175,377 3.3% 185TOTAL 100.0% 31,886 100.0% 17,481 100.0% 10,057 5,263,541 100.0% 5,557

Collection of Local Tax Land Valuation Council Tax Valuation





SECTION 4



SECTION 4



Collection of Non-Domestic Rates ALL ELECTIONS & TAXATION2014-15 2014-15 2014-15

GAE Total (£000s) GAE Total (£000s)

£4,980 £6,774 GAE Total(£000s) £76,735



Aberdeen City 3.9% 195 4.5% 302 Aberdeen City 4.3% 3,280Aberdeenshire 4.8% 237 4.4% 300 Aberdeenshire 4.5% 3,489Angus 2.2% 108 2.2% 147 Angus 2.2% 1,665Argyll & Bute 3.6% 178 1.9% 127 Argyll & Bute 2.4% 1,808

Clackmannanshire 0.7% 36 0.9% 64 Clackmannanshire 0.9% 680Dumfries & Galloway 4.0% 199 2.9% 197 Dumfries & Galloway 3.2% 2,476Dundee City 2.6% 131 2.9% 199 Dundee City 2.8% 2,174East Ayrshire 1.8% 89 2.3% 153 East Ayrshire 2.1% 1,632

East Dunbartonshire 1.1% 54 1.8% 120 East Dunbartonshire 1.6% 1,217East Lothian 1.5% 75 1.8% 122 East Lothian 1.7% 1,320East Renfrewshire 0.8% 40 1.5% 101 East Renfrewshire 1.3% 999Edinburgh (City of) 9.0% 446 9.4% 635 Edinburgh (City of) 9.3% 7,099

Eilean Siar 1.0% 52 0.6% 39 Eilean Siar 0.7% 542Falkirk 2.2% 109 2.9% 193 Falkirk 2.7% 2,046Fife 5.9% 293 6.8% 461 Fife 6.5% 5,025Glasgow City 11.4% 568 12.0% 812 Glasgow City 11.8% 9,031

Highland 8.0% 398 4.5% 303 Highland 5.5% 4,211Inverclyde 1.1% 54 1.6% 107 Inverclyde 1.4% 1,095Midlothian 1.3% 64 1.5% 99 Midlothian 1.4% 1,084Moray 2.0% 99 1.7% 116 Moray 1.8% 1,373

North Ayrshire 2.3% 114 2.7% 181 North Ayrshire 2.6% 1,957North Lanarkshire 4.4% 221 6.0% 404 North Lanarkshire 5.5% 4,248Orkney Islands 1.0% 47 0.4% 28 Orkney Islands 0.6% 438Perth & Kinross 3.6% 181 2.8% 188 Perth & Kinross 3.0% 2,324

Renfrewshire 3.0% 147 3.3% 225 Renfrewshire 3.2% 2,459Scottish Borders 3.2% 159 2.3% 153 Scottish Borders 2.5% 1,939Shetland Islands 0.9% 46 0.4% 29 Shetland Islands 0.6% 438South Ayrshire 2.2% 110 2.2% 146 South Ayrshire 2.2% 1,666

South Lanarkshire 4.5% 226 5.8% 391 South Lanarkshire 5.4% 4,165Stirling 2.2% 111 1.6% 107 Stirling 1.8% 1,366West Dunbartonshire 1.3% 64 1.8% 121 West Dunbartonshire 1.6% 1,254West Lothian 2.6% 129 3.0% 204 West Lothian 2.9% 2,236TOTAL 100.0% 4,980 100.0% 6,774 TOTAL 100.0% 76,735

Electoral Registration


GAEShare of Base Year Calculation

Planning & Economic Development Building Control Miscellaneous Services Burial Grounds & Crematoria2014-15 2014-15 2014-15 2014-15

GAE Total (£000s) GAE Total (£000s) Primary Indicator GAE Total (£000s)

£90,728 £5,333 Total Population GAE Total(£000s) £49,218 £13,426



Effect(£000s)



Aberdeen City 2.2% 2,028 3.7% 199 218,709 2,011 4.1% 2,011 2.7% 368Aberdeenshire 3.2% 2,865 7.1% 376 250,428 2,303 4.7% 2,303 5.3% 713Angus 1.3% 1,156 2.4% 128 111,429 1,025 2.1% 1,025 3.2% 432Argyll & Bute 1.6% 1,470 2.6% 138 88,751 816 1.7% 816 2.6% 355

Clackmannanshire 0.9% 805 0.7% 35 51,638 475 1.0% 475 0.8% 113Dumfries & Galloway 2.7% 2,458 3.8% 202 148,536 1,366 2.8% 1,366 5.2% 695Dundee City 3.8% 3,475 1.7% 93 144,289 1,327 2.7% 1,327 3.0% 407East Ayrshire 1.9% 1,691 2.0% 108 120,610 1,109 2.3% 1,109 2.6% 348

East Dunbartonshire 0.8% 755 2.0% 105 103,942 956 1.9% 956 1.4% 181East Lothian 0.7% 676 1.9% 99 100,170 921 1.9% 921 1.2% 163East Renfrewshire 0.9% 808 1.6% 85 89,413 822 1.7% 822 1.4% 181Edinburgh (City of) 5.9% 5,326 9.1% 486 493,485 4,537 9.2% 4,537 4.0% 531

Eilean Siar 1.1% 964 0.8% 45 26,075 551 1.1% 551 0.7% 94Falkirk 2.4% 2,149 2.2% 117 155,072 1,426 2.9% 1,426 2.7% 362Fife 4.3% 3,903 6.5% 346 368,518 3,388 6.9% 3,388 5.6% 755Glasgow City 35.4% 32,073 6.9% 369 595,267 5,473 11.1% 5,473 10.8% 1,451

Highland 2.5% 2,231 6.3% 333 225,371 2,072 4.2% 2,072 7.0% 936Inverclyde 2.2% 1,969 0.9% 49 78,922 726 1.5% 726 6.7% 895Midlothian 1.2% 1,104 1.6% 84 81,751 752 1.5% 752 0.9% 125Moray 0.7% 634 2.8% 150 88,164 811 1.6% 811 2.4% 325

North Ayrshire 2.1% 1,910 3.5% 188 135,199 1,243 2.5% 1,243 2.1% 288North Lanarkshire 4.1% 3,726 4.6% 243 327,948 3,015 6.1% 3,015 4.0% 538Orkney Islands 0.9% 797 0.9% 48 20,311 429 0.9% 429 1.0% 131Perth & Kinross 2.1% 1,934 3.9% 205 151,065 1,389 2.8% 1,389 3.3% 440

Renfrewshire 1.3% 1,218 2.3% 123 170,075 1,564 3.2% 1,564 1.7% 225Scottish Borders 0.7% 662 3.4% 180 114,561 1,053 2.1% 1,053 4.3% 581Shetland Islands 3.4% 3,041 0.6% 30 22,395 473 1.0% 473 0.9% 125South Ayrshire 0.9% 797 2.5% 131 111,405 1,024 2.1% 1,024 2.3% 312

South Lanarkshire 5.3% 4,826 4.8% 256 314,183 2,889 5.9% 2,889 3.6% 483Stirling 0.8% 753 2.7% 145 90,328 831 1.7% 831 2.4% 319West Dunbartonshire 0.9% 803 1.1% 59 90,154 829 1.7% 829 2.1% 286West Lothian 1.9% 1,723 3.3% 178 175,377 1,613 3.3% 1,613 2.0% 267TOTAL 100.0% 90,728 100.0% 5,333 5,263,541 47,764 1,454 100.0% 49,218 100.0% 13,426



Mainland Component

Island Component

GAE Share of Base Year Calculation

Notes:- Population Data: GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - see annex 2- Mainland, Island Component shares are kept the same as in previous settlement years.

SECTION 4



Consumer Protection School Crossing Patrols Non-Road Lighting2014-15 2014-15 2014-15

Secondary Indicator GAE Secondary Indicator 1 GAE GAE Total (£000s)

Total Population Rural Settlement Pattern GAE Total(£000s) £17,924 All EA Pupils

(excl adults) Urban Settlement Pattern GAE Total(£000s) £13,064 £7,461

Coefficient 0.00004 Coefficient -0.0001Wt Mean 12.2% Wt Mean 28.1%




Indicator(number)



(£000s)

Aberdeen City 218,709 745 2.0% -88 3.7% 657 25,444 435 3.8% 57 3.8% 492 1.7% 127Aberdeenshire 250,428 853 38.0% 255 6.2% 1,108 38,584 659 81.8% -191 3.6% 468 3.0% 226Angus 111,429 379 22.5% 45 2.4% 425 17,154 293 46.2% -29 2.0% 264 2.0% 150Argyll & Bute 88,751 302 38.8% 93 2.2% 395 12,084 206 82.0% -60 1.1% 146 0.0% 0

Clackmannanshire 51,638 176 5.2% -14 0.9% 162 7,823 134 11.2% 12 1.1% 146 0.0% 0Dumfries & Galloway 148,536 506 37.4% 148 3.6% 654 21,797 372 67.0% -78 2.3% 294 1.1% 81Dundee City 144,289 491 0.5% -66 2.4% 425 20,041 342 0.5% 51 3.0% 393 7.2% 536East Ayrshire 120,610 411 11.6% -3 2.3% 408 18,236 311 36.3% -14 2.3% 298 1.0% 75

East Dunbartonshire 103,942 354 3.3% -36 1.8% 317 17,555 300 4.5% 38 2.6% 338 0.4% 27East Lothian 100,170 341 13.2% 4 1.9% 345 15,623 267 48.6% -30 1.8% 237 0.8% 61East Renfrewshire 89,413 304 3.2% -31 1.5% 273 17,517 299 3.2% 40 2.6% 339 0.8% 60Edinburgh (City of) 493,485 1,680 0.8% -221 8.1% 1,459 52,209 892 4.1% 115 7.7% 1,007 16.7% 1,250

Eilean Siar 26,075 89 63.5% 53 0.8% 142 3,929 67 100.0% -26 0.3% 41 0.3% 23Falkirk 155,072 528 5.6% -40 2.7% 488 24,197 413 7.3% 46 3.5% 460 1.3% 97Fife 368,518 1,255 8.7% -51 6.7% 1,204 55,518 948 30.9% -14 7.1% 934 1.7% 128Glasgow City 595,267 2,027 0.3% -280 9.7% 1,747 74,418 1,271 0.3% 191 11.2% 1,462 20.5% 1,531

Highland 225,371 767 40.0% 247 5.7% 1,014 35,090 599 75.2% -152 3.4% 447 4.1% 307Inverclyde 78,922 269 3.0% -28 1.3% 240 11,331 194 12.6% 16 1.6% 210 0.0% 1Midlothian 81,751 278 8.7% -11 1.5% 267 13,334 228 10.0% 22 1.9% 250 0.9% 67Moray 88,164 300 24.4% 42 1.9% 343 13,368 228 76.0% -59 1.3% 169 0.0% 0

North Ayrshire 135,199 460 7.3% -26 2.4% 434 20,785 355 28.6% -1 2.7% 354 0.0% 0North Lanarkshire 327,948 1,117 3.3% -114 5.6% 1,002 55,594 950 8.1% 102 8.1% 1,052 15.1% 1,124Orkney Islands 20,311 69 59.4% 38 0.6% 107 2,959 51 100.0% -20 0.2% 31 0.2% 13Perth & Kinross 151,065 514 29.9% 106 3.5% 620 19,980 341 64.5% -67 2.1% 274 0.7% 50

Renfrewshire 170,075 579 3.3% -59 2.9% 520 26,674 456 4.8% 57 3.9% 513 1.3% 93Scottish Borders 114,561 390 32.0% 89 2.7% 480 16,749 286 71.3% -67 1.7% 219 0.8% 62Shetland Islands 22,395 76 68.9% 50 0.7% 126 3,688 63 100.0% -24 0.3% 39 0.1% 9South Ayrshire 111,405 379 11.3% -4 2.1% 376 16,149 276 30.9% -4 2.1% 272 0.7% 55

South Lanarkshire 314,183 1,070 8.2% -49 5.7% 1,021 49,446 845 20.8% 33 6.7% 878 10.7% 800Stirling 90,328 308 19.5% 26 1.9% 334 13,715 234 47.7% -25 1.6% 210 0.0% 0West Dunbartonshire 90,154 307 1.5% -38 1.5% 269 14,090 241 1.5% 35 2.1% 275 0.0% 0West Lothian 175,377 597 7.0% -36 3.1% 561 29,780 509 12.5% 43 4.2% 552 6.8% 507TOTAL 5,263,541 17,924 12.0% 0 100.0% 17,924 764,860 13,064 26.9% 0 100.0% 13,064 100.0% 7,461

Primary Indicator Primary Indicator Share of Base Year Calculation

Notes:- Population Data : GROS 2008 based projections for 2012 rebased to 2010 mid-year estimates - see annex 2- Rural Settlement Pattern: Percentage of LA population living in settlements of less than 1,000 (Source: GROS Census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is repriced using the projected primary indicator and sub-service GAE total

Notes:- Pupil Numbers: 2011 based pupil projections (Source: Scottish Government Education Analytical Services Directorate). Only primary and secondary pupil numbers are projected.- Urban Settlement Pattern: Percentage of LA population living in settlements of less than 10,000 (Source: GROS census day 2001 settlements). Settlements within 1km of each other are merged.- Secondary indicator effect calculated as follows: (Primary Indicator*Regression coefficient)*(Secondary Indicator-Weighted Mean Secondary Indicator) The base year coefficient is re-priced using the projected primary indicator and sub-service GAE total

SECTION 4





£8,350 £6,435 £4,493



Aberdeen City 2.2% 180 4.6% 297 3.4% 152Aberdeenshire 1.6% 136 2.9% 188 2.2% 98Angus 0.4% 32 2.2% 142 1.2% 55Argyll & Bute 1.1% 92 1.5% 97 5.0% 224

Clackmannanshire 5.4% 452 1.3% 81 1.1% 50Dumfries & Galloway 2.4% 199 2.3% 146 0.0% 0Dundee City 4.3% 355 3.5% 228 4.6% 208East Ayrshire 0.4% 33 1.6% 104 1.7% 78

East Dunbartonshire 1.9% 162 1.1% 71 0.8% 36East Lothian 0.8% 68 2.1% 137 0.4% 16East Renfrewshire 0.3% 26 0.6% 39 2.5% 113Edinburgh (City of) 11.7% 974 10.9% 701 0.7% 32

Eilean Siar 0.0% 0 0.4% 25 7.1% 318Falkirk 7.1% 591 4.4% 286 6.8% 306Fife 28.0% 2,339 6.3% 405 6.5% 294Glasgow City 14.2% 1,188 17.8% 1,145 10.6% 476

Highland 4.0% 330 4.3% 274 2.6% 117Inverclyde 0.0% 0 0.9% 58 3.2% 144Midlothian 0.8% 65 1.4% 88 3.9% 173Moray 0.1% 10 1.3% 86 1.5% 68

North Ayrshire 0.5% 42 2.0% 130 5.2% 234North Lanarkshire 7.6% 635 5.4% 344 2.2% 100Orkney Islands 0.1% 12 0.2% 12 0.7% 31Perth & Kinross 0.7% 59 2.0% 126 2.5% 114

Renfrewshire 0.8% 68 2.3% 151 3.6% 162Scottish Borders 0.7% 56 1.6% 104 1.4% 62Shetland Islands 0.2% 20 0.4% 26 7.2% 326South Ayrshire 0.6% 50 1.6% 101 0.3% 14

South Lanarkshire 0.7% 56 5.6% 358 7.9% 353Stirling 0.3% 26 1.4% 88 2.8% 124West Dunbartonshire 0.4% 30 2.9% 187 0.0% 0West Lothian 0.8% 65 3.3% 210 0.3% 13TOTAL 100.0% 8,350 100.0% 6,435 100.0% 4,493


Share of Base Year Calculation Share of Base Year Calculation

SECTION 4



New Towns Transfer Trading Services Coast Protection Flood Prevention2014-15 2014-15 2014-15 2014-15 2014-15

GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) GAE Total (£000s) GAE Total (£000s)

£4,107 £4,686 £1,384 £758 £4,891




Aberdeen City 4.7% 193 0.0% 0 0.0% 0 7.5% 57 0.8% 40Aberdeenshire 4.4% 180 0.0% 0 9.9% 137 9.0% 68 8.5% 417Angus 2.8% 116 0.0% 0 2.5% 35 7.3% 55 2.1% 103Argyll & Bute 2.5% 103 0.0% 0 31.9% 441 21.2% 160 4.2% 204

Clackmannanshire 2.0% 80 0.0% 0 0.0% 0 0.0% 0 0.4% 21Dumfries & Galloway 2.8% 115 0.0% 0 -9.9% -137 0.0% 0 3.6% 178Dundee City 4.1% 168 0.0% 0 11.5% 160 0.5% 4 2.1% 102East Ayrshire 3.0% 125 0.0% 0 0.0% 0 0.0% 0 1.8% 86

East Dunbartonshire 2.4% 98 0.0% 0 0.0% 0 0.0% 0 2.4% 118East Lothian 2.2% 91 0.0% 0 0.0% 0 0.0% 0 0.0% 0East Renfrewshire 2.2% 91 0.0% 0 0.0% 0 0.0% 0 1.0% 50Edinburgh (City of) 4.8% 195 0.0% 0 16.1% 222 -6.6% -50 6.9% 336

Eilean Siar 2.6% 107 0.0% 0 12.7% 175 6.0% 46 0.0% 0Falkirk 3.3% 137 0.0% 0 0.0% 0 0.0% 0 6.2% 305Fife 5.5% 228 50.6% 2,373 11.4% 158 15.0% 114 6.5% 319Glasgow City 7.3% 298 0.0% 0 -5.7% -78 0.0% 0 6.2% 304

Highland 4.2% 172 0.0% 0 17.4% 241 7.5% 57 5.1% 251Inverclyde 2.2% 91 0.0% 0 -2.3% -32 0.0% 0 0.0% 0Midlothian 2.2% 89 0.0% 0 0.0% 0 0.0% 0 2.0% 100Moray 2.2% 92 0.0% 0 4.4% 62 6.5% 49 6.0% 295

North Ayrshire 2.9% 119 6.4% 298 0.0% 0 4.2% 32 4.7% 230North Lanarkshire 3.9% 159 10.4% 487 0.0% 0 0.0% 0 1.8% 90Orkney Islands 2.1% 85 0.0% 0 0.0% 0 6.4% 49 0.9% 42Perth & Kinross 2.7% 109 0.0% 0 0.0% 0 0.0% 0 8.0% 391

Renfrewshire 2.9% 119 0.0% 0 0.0% 0 0.0% 0 0.0% 0Scottish Borders 2.3% 96 0.0% 0 0.0% 0 3.8% 29 3.6% 174Shetland Islands 1.8% 73 0.0% 0 0.0% 0 7.1% 53 0.2% 10South Ayrshire 2.6% 108 0.0% 0 0.0% 0 4.6% 35 0.1% 5

South Lanarkshire 4.2% 171 32.6% 1,528 0.0% 0 0.0% 0 1.4% 69Stirling 2.2% 92 0.0% 0 0.0% 0 0.0% 0 7.0% 344West Dunbartonshire 2.3% 93 0.0% 0 0.0% 0 0.0% 0 0.0% 1West Lothian 2.8% 115 0.0% 0 0.0% 0 0.0% 0 6.3% 306TOTAL 100.0% 4,107 100.0% 4,686 100.0% 1,384 100.0% 758 100.0% 4,891

Civil Protection






SECTION 4



SECTION 4



Supporting People Tackling and Preventing Homelessness Enhanced Debt Advice Services ALL OTHER SERVICES2014-15 2014-15 2014-15 2014-15

Primary Indicator GAE GAE Total (£000s) GAE Total (£000s)

Other GAE GAE Total(£000s) £12,429 £10,144 £5,298 GAE Total

(£000s) £260,129




Aberdeen City 2,011 4.1% 508 4.1% 418 2.6% 136 Aberdeen City 3.0% 7,863Aberdeenshire 2,303 4.7% 581 0.7% 76 2.3% 119 Aberdeenshire 3.9% 10,060Angus 1,025 2.1% 259 0.3% 29 1.6% 87 Angus 1.7% 4,491Argyll & Bute 816 1.7% 206 1.2% 126 1.6% 85 Argyll & Bute 1.9% 5,059

Clackmannanshire 475 1.0% 120 0.2% 16 1.6% 85 Clackmannanshire 1.0% 2,641Dumfries & Galloway 1,366 2.8% 345 0.4% 43 2.5% 131 Dumfries & Galloway 2.6% 6,770Dundee City 1,327 2.7% 335 2.6% 264 3.3% 176 Dundee City 3.3% 8,654East Ayrshire 1,109 2.3% 280 0.0% 0 2.6% 138 East Ayrshire 1.9% 4,880

East Dunbartonshire 956 1.9% 241 0.3% 33 1.6% 85 East Dunbartonshire 1.4% 3,524East Lothian 921 1.9% 233 0.4% 44 1.6% 85 East Lothian 1.2% 3,176East Renfrewshire 822 1.7% 208 0.3% 29 1.6% 85 East Renfrewshire 1.2% 3,208Edinburgh (City of) 4,537 9.2% 1,146 21.3% 2,158 6.6% 351 Edinburgh (City of) 7.9% 20,661

Eilean Siar 551 1.1% 139 0.0% 0 1.6% 85 Eilean Siar 1.1% 2,755Falkirk 1,426 2.9% 360 1.4% 145 2.6% 137 Falkirk 2.8% 7,366Fife 3,388 6.9% 856 6.0% 604 6.3% 332 Fife 7.2% 18,680Glasgow City 5,473 11.1% 1,382 38.7% 3,923 17.1% 908 Glasgow City 20.6% 53,655

Highland 2,072 4.2% 523 1.6% 163 3.2% 169 Highland 3.7% 9,640Inverclyde 726 1.5% 183 0.6% 56 1.8% 97 Inverclyde 1.8% 4,688Midlothian 752 1.5% 190 0.0% 0 1.6% 85 Midlothian 1.3% 3,437Moray 811 1.6% 205 1.0% 105 1.6% 85 Moray 1.3% 3,488

North Ayrshire 1,243 2.5% 314 3.5% 356 3.2% 167 North Ayrshire 2.4% 6,339North Lanarkshire 3,015 6.1% 761 2.9% 291 7.2% 380 North Lanarkshire 5.4% 13,951Orkney Islands 429 0.9% 108 0.0% 0 1.6% 85 Orkney Islands 0.8% 1,981Perth & Kinross 1,389 2.8% 351 4.1% 416 1.7% 90 Perth & Kinross 2.5% 6,568

Renfrewshire 1,564 3.2% 395 1.1% 113 3.2% 171 Renfrewshire 2.1% 5,434Scottish Borders 1,053 2.1% 266 0.0% 0 1.6% 85 Scottish Borders 1.6% 4,108Shetland Islands 473 1.0% 120 0.1% 7 1.6% 85 Shetland Islands 1.8% 4,564South Ayrshire 1,024 2.1% 259 0.0% 0 2.0% 106 South Ayrshire 1.4% 3,644

South Lanarkshire 2,889 5.9% 730 4.7% 474 5.7% 303 South Lanarkshire 5.8% 15,193Stirling 831 1.7% 210 0.3% 29 1.6% 85 Stirling 1.4% 3,589West Dunbartonshire 829 1.7% 209 1.1% 112 2.2% 118 West Dunbartonshire 1.3% 3,271West Lothian 1,613 3.3% 407 1.1% 115 3.0% 160 West Lothian 2.6% 6,794TOTAL 49,218 100.0% 12,429 100.0% 10,144 100.0% 5,298 TOTAL 100.0% 260,129



GAE

Notes:- Previously known as Rough Sleeper Initiative


Annex 1: Population Adjustments

RAW DATA - NRS 2010 Mid Year Estimates and All Adjustments

All Adjustments

Local Authority Population IN Commuters (WORKERS)

NET Commuters(WORKERS)

IN Commuters(STUDENTS)

NET Commuters(STUDENTS) IPS Tourists UKTS Tourists

Aberdeen City 217,120 55,652 48,240 7,678 6,646 1,440,063 2,059,667Aberdeenshire 245,780 9,123 -31,155 1,159 -5,850 154,739 1,068,333Angus 110,570 5,146 -10,467 1,285 -1,710 54,669 918,000Argyll & Bute 89,200 5,785 -582 378 -1,173 588,975 3,562,333

Clackmannanshire 50,630 3,436 -5,409 1,010 -205 0 127,000Dumfries & Galloway 148,190 2,479 -2,282 378 -509 377,761 2,730,667Dundee City 144,290 19,605 12,976 5,244 3,578 513,591 857,000East Ayrshire 120,240 8,861 -8,752 1,057 -2,341 0 386,667

East Dunbartonshire 104,580 9,529 -21,279 4,680 -1,654 0 44,000East Lothian 97,500 4,498 -14,853 452 -2,181 106,342 585,667East Renfrewshire 89,540 6,752 -20,689 4,352 -1,612 0 18,333Edinburgh (City of) 486,120 84,638 62,302 10,546 8,143 6,653,667 5,637,000

Eilean Siar 26,190 239 -578 73 -81 175,010 470,333Falkirk 153,280 13,318 -6,530 1,093 -1,815 163,642 422,667Fife 365,020 11,925 -15,225 935 -3,132 1,013,231 1,862,000Glasgow City 592,820 146,007 106,195 32,595 19,469 5,180,456 4,051,333

Highland 221,630 3,084 -1,771 553 -187 1,886,732 7,174,000Inverclyde 79,770 6,877 -1,821 2,776 1,104 0 196,000Midlothian 81,140 7,765 -12,872 1,504 -951 17,897 23,000Moray 87,720 2,377 -3,534 672 -311 75,312 713,333

North Ayrshire 135,180 9,149 -8,665 815 -3,085 48,249 1,338,000North Lanarkshire 326,360 30,953 -21,356 4,429 -6,006 0 541,000Orkney Islands 20,110 184 -188 66 -23 203,439 375,333Perth & Kinross 147,780 7,088 -4,401 1,076 -1,343 601,225 2,452,000

Renfrewshire 170,250 26,979 -3,158 6,142 1,113 0 255,333Scottish Borders 112,870 2,184 -5,462 377 -828 415,217 1,164,000Shetland Islands 22,400 427 89 73 -29 205,198 227,000South Ayrshire 111,440 12,499 755 2,710 944 400,742 1,768,333

South Lanarkshire 311,880 30,893 -20,053 6,030 -4,158 0 555,000Stirling 89,850 13,219 1,360 3,151 1,346 434,745 1,272,000West Dunbartonshire 90,570 9,222 -8,863 2,026 -2,590 26,257 283,667West Lothian 172,080 22,493 -3,616 970 -2,686 32,767 492,333TOTAL 5,222,100 20,533 -1,644 0 -2,117 20,769,925 43,631,333

Base Year (2012/13)

Notes:- Population data: NRS mid year estimate 2010.- Commuters: GROS Census of Population 2001.- IPS Tourists: Tourist nights taken from International Passenger Survey (average of 2008, 2009 and 2010 surveys). Source: Visit Britain- UKTS Tourists: Tourist nights taken from United Kingdom Tourism Survey (average of 2008, 2009 and 2010 surveys). Source: Visit Scotland- The total Scotland figures for IN and NET commuters represent Scotland as a whole rather than the sum of individual authorities - except for IN students where figures are not available due to differences in the England and Wales census. This exception will overstate the negative NET students for Scotland as a whole.

Page 130 of 186

Annex 1 Population Adjustments


Adjustments for ENVIRONMENTAL HEALTH & WASTE DISPOSAL GAEs

Weights365 79 50 1 1

Adjusted Population

Local Authority Population IN Commuters(WORKERS)

IN Commuters(STUDENTS) IPS Tourist Nights UKTS Tourist Nights Days / 365 Days / 1,000

Aberdeen City 79,248,800 4,396,508 383,900 1,440,063 2,059,667 239,805 87,529Aberdeenshire 89,709,700 720,717 57,950 154,739 1,068,333 251,264 91,711Angus 40,358,050 406,534 64,250 54,669 918,000 114,525 41,802Argyll & Bute 32,558,000 457,015 18,900 588,975 3,562,333 101,877 37,185

Clackmannanshire 18,479,950 271,444 50,500 0 127,000 51,860 18,929Dumfries & Galloway 54,089,350 195,841 18,900 377,761 2,730,667 157,295 57,413Dundee City 52,665,850 1,548,795 262,200 513,591 857,000 153,007 55,847East Ayrshire 43,887,600 700,019 52,850 0 386,667 123,362 45,027

East Dunbartonshire 38,171,700 752,791 234,000 0 44,000 107,404 39,202East Lothian 35,587,500 355,342 22,600 106,342 585,667 100,431 36,657East Renfrewshire 32,682,100 533,408 217,600 0 18,333 91,648 33,451Edinburgh (City of) 177,433,800 6,686,402 527,300 6,653,667 5,637,000 539,557 196,938

Eilean Siar 9,559,350 18,881 3,650 175,010 470,333 28,020 10,227Falkirk 55,947,200 1,052,122 54,650 163,642 422,667 157,919 57,640Fife 133,232,300 942,075 46,750 1,013,231 1,862,000 375,606 137,096Glasgow City 216,379,300 11,534,553 1,629,750 5,180,456 4,051,333 654,179 238,775

Highland 80,894,950 243,636 27,650 1,886,732 7,174,000 247,197 90,227Inverclyde 29,116,050 543,283 138,800 0 196,000 82,176 29,994Midlothian 29,616,100 613,435 75,200 17,897 23,000 83,139 30,346Moray 32,017,800 187,783 33,600 75,312 713,333 90,487 33,028

North Ayrshire 49,340,700 722,771 40,750 48,249 1,338,000 141,070 51,490North Lanarkshire 119,121,400 2,445,287 221,450 0 541,000 335,148 122,329Orkney Islands 7,340,150 14,536 3,300 203,439 375,333 21,745 7,937Perth & Kinross 53,939,700 559,952 53,800 601,225 2,452,000 157,827 57,607

Renfrewshire 62,141,250 2,131,341 307,100 0 255,333 177,630 64,835Scottish Borders 41,197,550 172,536 18,850 415,217 1,164,000 117,721 42,968Shetland Islands 8,176,000 33,733 3,650 205,198 227,000 23,687 8,646South Ayrshire 40,675,600 987,421 135,500 400,742 1,768,333 120,459 43,968

South Lanarkshire 113,836,200 2,440,547 301,500 0 555,000 320,913 117,133Stirling 32,795,250 1,044,301 157,550 434,745 1,272,000 97,819 35,704West Dunbartonshire 33,058,050 728,538 101,300 26,257 283,667 93,693 34,198West Lothian 62,809,200 1,776,947 48,500 32,767 492,333 178,520 65,160TOTAL 1,906,066,500 45,218,494 5,314,250 20,769,925 43,631,333 5,536,988 2,021,001

Base Year (2012/13)

Notes:- Environment Health and Waste Disposal GAEs use NRS 2010 mid year population estimates adjusted for in commuters and tourists- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Page 131 of 186



Adjustments for STREET CLEANING GAE

Weights365 79 50 1 1

Adjusted Population

Local Authority Population NET Commuters(WORKERS)

NET Commuters(STUDENTS) IPS Tourist Nights UKTS Tourist Nights Days / 365 Days / 1,000

Aberdeen City 79,248,800 3,810,960 332,300 1,440,063 2,059,667 238,060 86,892Aberdeenshire 89,709,700 -2,461,245 -292,500 154,739 1,068,333 241,586 88,179Angus 40,358,050 -826,893 -85,500 54,669 918,000 110,735 40,418Argyll & Bute 32,558,000 -45,978 -58,650 588,975 3,562,333 100,287 36,605

Clackmannanshire 18,479,950 -427,311 -10,250 0 127,000 49,779 18,169Dumfries & Galloway 54,089,350 -180,278 -25,450 377,761 2,730,667 156,143 56,992Dundee City 52,665,850 1,025,104 178,900 513,591 857,000 151,344 55,240East Ayrshire 43,887,600 -691,408 -117,050 0 386,667 119,084 43,466

East Dunbartonshire 38,171,700 -1,681,041 -82,700 0 44,000 99,868 36,452East Lothian 35,587,500 -1,173,387 -109,050 106,342 585,667 95,882 34,997East Renfrewshire 32,682,100 -1,634,431 -80,600 0 18,333 84,892 30,985Edinburgh (City of) 177,433,800 4,921,858 407,150 6,653,667 5,637,000 534,393 195,053

Eilean Siar 9,559,350 -45,662 -4,050 175,010 470,333 27,822 10,155Falkirk 55,947,200 -515,870 -90,750 163,642 422,667 153,224 55,927Fife 133,232,300 -1,202,775 -156,600 1,013,231 1,862,000 369,173 134,748Glasgow City 216,379,300 8,389,405 973,450 5,180,456 4,051,333 643,764 234,974

Highland 80,894,950 -139,909 -9,350 1,886,732 7,174,000 246,045 89,806Inverclyde 29,116,050 -143,859 55,200 0 196,000 80,064 29,223Midlothian 29,616,100 -1,016,888 -47,550 17,897 23,000 78,336 28,593Moray 32,017,800 -279,186 -15,550 75,312 713,333 89,073 32,512

North Ayrshire 49,340,700 -684,535 -154,250 48,249 1,338,000 136,680 49,888North Lanarkshire 119,121,400 -1,687,124 -300,300 0 541,000 322,397 117,675Orkney Islands 7,340,150 -14,852 -1,150 203,439 375,333 21,652 7,903Perth & Kinross 53,939,700 -347,679 -67,150 601,225 2,452,000 155,008 56,578

Renfrewshire 62,141,250 -249,482 55,650 0 255,333 170,418 62,203Scottish Borders 41,197,550 -431,498 -41,400 415,217 1,164,000 115,901 42,304Shetland Islands 8,176,000 7,031 -1,450 205,198 227,000 23,599 8,614South Ayrshire 40,675,600 59,645 47,200 400,742 1,768,333 117,675 42,952

South Lanarkshire 113,836,200 -1,584,187 -207,900 0 555,000 308,491 112,599Stirling 32,795,250 107,440 67,300 434,745 1,272,000 95,005 34,677West Dunbartonshire 33,058,050 -700,177 -129,500 26,257 283,667 89,146 32,538West Lothian 62,809,200 -285,664 -134,300 32,767 492,333 172,368 62,914TOTAL 1,906,066,500 -129,876 -105,850 20,769,925 43,631,333 5,397,896 1,970,232

Notes:- Street Cleaning GAE uses NRS 2010 mid year population estimates adjusted for net commuters and tourists- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)

Base Year (2012/13)

Page 132 of 186



Adjustments for LIBRARIES GAE

Weights365 79 50

Adjusted Population


NET Commuters(STUDENTS) Days / 365 Days / 1,000

Aberdeen City 79,248,800 3,810,960 332,300 228,471 83,392Aberdeenshire 89,709,700 -2,461,245 -292,500 238,235 86,956Angus 40,358,050 -826,893 -85,500 108,070 39,446Argyll & Bute 32,558,000 -45,978 -58,650 88,913 32,453

Clackmannanshire 18,479,950 -427,311 -10,250 49,431 18,042Dumfries & Galloway 54,089,350 -180,278 -25,450 147,626 53,884Dundee City 52,665,850 1,025,104 178,900 147,589 53,870East Ayrshire 43,887,600 -691,408 -117,050 118,025 43,079

East Dunbartonshire 38,171,700 -1,681,041 -82,700 99,748 36,408East Lothian 35,587,500 -1,173,387 -109,050 93,986 34,305East Renfrewshire 32,682,100 -1,634,431 -80,600 84,841 30,967Edinburgh (City of) 177,433,800 4,921,858 407,150 500,720 182,763

Eilean Siar 9,559,350 -45,662 -4,050 26,054 9,510Falkirk 55,947,200 -515,870 -90,750 151,618 55,341Fife 133,232,300 -1,202,775 -156,600 361,296 131,873Glasgow City 216,379,300 8,389,405 973,450 618,472 225,742

Highland 80,894,950 -139,909 -9,350 221,221 80,746Inverclyde 29,116,050 -143,859 55,200 79,527 29,027Midlothian 29,616,100 -1,016,888 -47,550 78,224 28,552Moray 32,017,800 -279,186 -15,550 86,913 31,723

North Ayrshire 49,340,700 -684,535 -154,250 132,882 48,502North Lanarkshire 119,121,400 -1,687,124 -300,300 320,915 117,134Orkney Islands 7,340,150 -14,852 -1,150 20,066 7,324Perth & Kinross 53,939,700 -347,679 -67,150 146,643 53,525

Renfrewshire 62,141,250 -249,482 55,650 169,719 61,947Scottish Borders 41,197,550 -431,498 -41,400 111,574 40,725Shetland Islands 8,176,000 7,031 -1,450 22,415 8,182South Ayrshire 40,675,600 59,645 47,200 111,733 40,782

South Lanarkshire 113,836,200 -1,584,187 -207,900 306,970 112,044Stirling 32,795,250 107,440 67,300 90,329 32,970West Dunbartonshire 33,058,050 -700,177 -129,500 88,297 32,228West Lothian 62,809,200 -285,664 -134,300 170,929 62,389TOTAL 1,906,066,500 -129,876 -105,850 5,221,454 1,905,831

Notes:- Libraries GAE uses NRS 2010 mid year population estimates adjusted for net commuters only- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)

Base Year (2012/13)

Page 133 of 186



Adjustments for LEISURE & RECREATION: PARKS AND OPEN SPACES GAE andLEISURE & RECREATION: REMAINDER GAE

Weights365 48 30 1 1

Adjusted Population




Clackmannanshire 18,479,950 164,928 30,300 0 127,000 51,513 18,802Dumfries & Galloway 54,089,350 118,992 11,340 377,761 2,730,667 157,063 57,328Dundee City 52,665,850 941,040 157,320 513,591 857,000 151,054 55,135East Ayrshire 43,887,600 425,328 31,710 0 386,667 122,552 44,731


Eilean Siar 9,559,350 11,472 2,190 175,010 470,333 27,995 10,218Falkirk 55,947,200 639,264 32,790 163,642 422,667 156,728 57,206Fife 133,232,300 572,400 28,050 1,013,231 1,862,000 374,542 136,708Glasgow City 216,379,300 7,008,336 977,850 5,180,456 4,051,333 639,993 233,597




South Lanarkshire 113,836,200 1,482,864 180,900 0 555,000 317,959 116,055Stirling 32,795,250 634,512 94,530 434,745 1,272,000 96,523 35,231West Dunbartonshire 33,058,050 442,656 60,780 26,257 283,667 92,798 33,871West Lothian 62,809,200 1,079,664 29,100 32,767 492,333 176,556 64,443TOTAL 1,906,066,500 27,474,528 3,188,550 20,769,925 43,631,333 5,482,550 2,001,131

Base Year (2012/13)

Notes- Parks & Open Spaces and Leisure & Recreation: remainder GAEs use NRS 2010 mid year population estimates adjusted for in commuters and tourists- the weight of 48 for worker commuters is rolled forward from previous settlement calculations- the weight of 30 for student commuters is rolled forward from previous settlement calculations- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Page 134 of 186



Adjustments for LEISURE & RECREATION: SPORT FACILITIES & SWIMMING POOLS GAE

Weights365 48 30 1 1

Adjusted Population

Local Authority Sports Weighted Base Population

IN Commuters(WORKERS)










Base Year (2012/13)

Notes:- Sport facilities and swimming pools GAE uses sports hall and pool use weighted NRS 2010 mid year population estimates adjusted for in commuters and tourists- Sports weighting, based on age banded population participating and visit frequency, remains the same as used in 2011-12 settlement. (Source: SportScotland)- the weight of 48 for worker commuters is rolled forward from previous settlement calculations- the weight of 30 for student commuters is rolled forward from previous settlement calculations- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Page 135 of 186 Annex 1

Population Adjustments


RAW DATA - Population Projections and All Adjustments

All Adjustments


NET Commuters(WORKERS)











Notes:- Population data: Base Year +1 population projection (GROS 2008 based population projections for 2011 rebased to 2010 mid year estimates - see Annex 2).- Commuters: GROS Census of Population 2001.- IPS Tourists: Tourist nights taken from International Passenger Survey (average of 2008, 2009 and 2010 surveys). Source: Visit Britain- UKTS Tourists: Tourist nights taken from United Kingdom Tourism Survey (average of 2008, 2009 and 2010 surveys). Source: Visit Scotland- The total Scotland figures for IN and NET commuters represent Scotland as a whole rather than the sum of individual authorities - except for IN students where figures are not available due to differences in the England and Wales census. This exception will overstate the negative NET students for Scotland as a whole.

Base Year +1 (2013/14)





Weights365 79 50 1 1

Adjusted Population











Notes:- Environment Health and Waste Disposal GAEs use population projections for Base Year +1 adjusted for in commuters and tourists- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Base Year +1 (2013/14)

Page 137 of 186




Weights365 79 50 1 1

Adjusted Population











Notes:- Street Cleaning GAE uses population projections for Base Year +1 adjusted for net commuters and tourists- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)

Base Year +1 (2013/14)

Page 138 of 186




Weights365 79 50

Adjusted Population











Notes:- Libraries GAE uses population projections for Base Year +1 adjusted for net commuters only- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)

Base Year +1 (2013/14)





Weights365 48 30 1 1

Adjusted Population











Base Year +1 (2013/14)

Notes- Parks & Open Spaces and Leisure & Recreation: remainder GAEs use population projections for Base Year +1 adjusted for in commuters and tourists- the weight of 48 for worker commuters is rolled forward from previous settlement calculations- the weight of 30 for student commuters is rolled forward from previous settlement calculations- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Page 140 of 186




Weights365 48 30 1 1

Adjusted Population

Local Authority Sports Weighted Base+1 Population











Base Year +1 (2013/14)

Notes:- Sport facilities and swimming pools GAE uses sports hall and pool use weighted population projections for Base Year +1 adjusted for in commuters and tourists- sports weighting, based on age banded population participating and visit frequency, remains the same as used in 2011-12 settlement. (Source: SportScotland)- the weight of 48 for worker commuters is rolled forward from previous settlement calculations- the weight of 30 for student commuters is rolled forward from previous settlement calculations- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.




RAW DATA - Population Projections and All Adjustments

All Adjustments


NET Commuters (WORKERS)











Base Year +2 (2014/15)

Notes:- Population data: Base Year +2 population projection (GROS 2008 based population projections for 2012 rebased to 2010 mid year estimates - see Annex 2).- Commuters: GROS Census of Population 2001.- IPS Tourists: Tourist nights taken from International Passenger Survey (average of 2008, 2009 and 2010 surveys). Source: Visit Britain- UKTS Tourists: Tourist nights taken from United Kingdom Tourism Survey (average of 2008, 2009 and 2010 surveys). Source: Visit Scotland- The total Scotland figures for IN and NET commuters represent Scotland as a whole rather than the sum of individual authorities - except for IN students where figures are not available due to differences in the England and Wales census. This exception will overstate the negative NET students for Scotland as a whole.





Weights365 79 50 1 1

Adjusted Population











Base Year +2 (2014/15)

Notes:- Environment Health and Waste Disposal GAEs use population projections for Base Year +2 adjusted for in commuters and tourists- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Page 143 of 186




Weights365 79 50 1 1

Adjusted Population











Notes:- Street Cleaning GAE uses population projections for Base Year +2 adjusted for net commuters and tourists- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)

Base Year +2 (2014/15)

Page 144 of 186




Weights365 79 50

Adjusted Population











Notes:- Libraries GAE uses population projections for Base Year +2 adjusted for net commuters only- the weight for worker commuters is calculated as 237 working days a year and 8 hours a day at work (i.e. (237/24)*8)=79)- the weight for students is calculated as 30 weeks college term time a year and 8 hours a day at college (i.e. ((30*5)/24)*8)=50)

Base Year +2 (2014/15)





Weights365 48 30 1 1

Adjusted Population











Notes- Parks & Open Spaces and Leisure & Recreation: remainder GAEs use population projections for Base Year +2 adjusted for in commuters and tourists- the weight of 48 for worker commuters is rolled forward from previous settlement calculations- the weight of 30 for student commuters is rolled forward from previous settlement calculations- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Base Year +2 (2014/15)

Page 146 of 186


of 186




Weights365 48 30 1 1

Adjusted Population

Local Authority Sports Weighted Base+2 Population











Notes:- Sport facilities and swimming pools GAE uses sports hall and pool use weighted population projections for Base Year +2 adjusted for in commuters and tourists- sports weighting, based on age banded population participating and visit frequency, remains the same as used in 2011-12 settlement. (Source: SportScotland)- the weight of 48 for worker commuters is rolled forward from previous settlement calculations- the weight of 30 for student commuters is rolled forward from previous settlement calculations- Total Commuters is NOT commuters to Scotland as a whole but the SUM of commuters to individual authorities.

Base Year +2 (2014/15)

Annex 2: Calculation of Re-Based Population Projections for Use in Base Year + 1 (2013/14) and Base Year + 2 (2014/15) GAE Calculations

GAE DATA - NRS 2010 Mid Year Estimates

Local Authority 0-3 0-4 0-14 0-15 2-19 3-4 5-15 16-64 17+ 60+ Total

Aberdeen City 9,905 12,059 31,929 34,036 39,572 4,481 21,977 150,979 180,903 44,228 217,120Aberdeenshire 11,720 14,637 43,542 46,592 52,721 5,819 31,955 159,166 195,979 57,091 245,780Angus 4,829 5,990 18,274 19,605 22,582 2,397 13,615 68,671 89,600 30,655 110,570Argyll & Bute 3,205 3,973 13,246 14,315 16,985 1,567 10,342 55,533 73,750 26,457 89,200

Clackmannanshire 2,475 3,073 8,837 9,471 10,875 1,179 6,398 33,068 40,527 11,571 50,630Dumfries & Galloway 6,067 7,578 22,755 24,541 28,470 3,074 16,963 90,800 121,773 44,665 148,190Dundee City 6,758 8,190 22,449 23,889 28,694 2,969 15,699 94,750 118,919 33,953 144,290East Ayrshire 5,409 6,719 19,662 21,134 24,728 2,634 14,415 77,949 97,564 29,495 120,240

East Dunbartonshire 3,991 5,081 17,316 18,674 22,348 2,105 13,593 66,084 84,474 26,948 104,580East Lothian 4,683 5,906 17,550 18,763 21,686 2,411 12,857 61,205 77,458 23,746 97,500East Renfrewshire 3,779 4,820 16,382 17,679 20,708 2,029 12,859 55,762 70,550 21,736 89,540Edinburgh (City of) 21,076 25,574 67,827 72,325 84,953 9,305 46,751 344,402 409,218 94,172 486,120

Eilean Siar 1,027 1,276 4,122 4,440 5,125 538 3,164 16,083 21,424 7,677 26,190Falkirk 7,621 9,374 26,508 28,336 32,463 3,584 18,962 99,787 123,117 34,874 153,280Fife 16,922 20,975 60,483 64,843 75,340 8,145 43,868 235,962 295,739 88,784 365,020Glasgow City 28,251 34,529 91,188 97,236 112,044 12,829 62,707 414,721 489,445 108,041 592,820

Highland 9,775 12,139 36,430 39,071 44,302 4,757 26,932 140,881 179,885 57,880 221,630Inverclyde 3,366 4,188 12,883 13,836 16,200 1,684 9,648 51,489 64,968 19,596 79,770Midlothian 3,933 4,926 14,445 15,452 17,759 1,962 10,526 52,051 64,651 19,228 81,140Moray 3,982 4,879 14,287 15,435 18,005 1,867 10,556 55,690 71,123 22,635 87,720

North Ayrshire 5,964 7,469 22,476 24,201 28,288 3,007 16,732 85,665 109,195 34,995 135,180North Lanarkshire 16,376 20,227 59,267 63,171 71,688 7,940 42,944 213,586 259,087 68,769 326,360Orkney Islands 838 1,054 3,175 3,448 3,970 423 2,394 12,678 16,381 5,454 20,110Perth & Kinross 5,971 7,355 23,164 24,898 29,042 2,858 17,543 93,775 121,057 39,604 147,780

Renfrewshire 7,679 9,588 28,274 30,274 34,941 3,805 20,686 111,559 137,915 39,005 170,250Scottish Borders 4,829 6,007 18,510 19,880 22,777 2,394 13,873 70,110 91,664 31,511 112,870Shetland Islands 1,056 1,331 3,988 4,286 4,847 539 2,955 14,320 17,825 5,324 22,400South Ayrshire 4,347 5,406 16,822 18,057 21,211 2,167 12,651 69,596 92,040 31,998 111,440

South Lanarkshire 14,329 17,871 52,894 56,593 65,328 7,105 38,722 203,062 251,287 71,518 311,880Stirling 3,697 4,649 15,127 16,243 20,313 1,935 11,594 58,212 72,484 21,230 89,850West Dunbartonshire 4,351 5,363 15,106 16,174 18,676 2,092 10,811 59,486 73,304 20,537 90,570West Lothian 9,104 11,314 32,703 34,896 39,262 4,512 23,582 113,732 134,949 33,604 172,080TOTAL 237,315 293,520 851,621 911,794 1,055,903 114,113 618,274 3,430,814 4,248,255 1,206,981 5,222,100

Notes:- NRS mid year estimates are used in the base year calculations.

Base Year (2012/13)

NRS 2010 Mid Year Estimates

Page 148 of 186

Annex 2 Rebased Population Projections


GAE DATA - NRS 2010 Mid Year Estimates

Local Authority 65-69 70-74 75-79 80-84 85-89 90+ 65-74 75-84 85+Aberdeen City 8,423 7,794 6,848 4,901 2,853 1,286 16,217 11,749 4,139Aberdeenshire 12,175 9,922 7,601 5,315 3,364 1,645 22,097 12,916 5,009Angus 6,447 5,452 4,480 3,171 1,867 877 11,899 7,651 2,744Argyll & Bute 5,749 4,918 3,756 2,636 1,482 811 10,667 6,392 2,293Clackmannanshire 2,638 2,132 1,484 1,041 582 214 4,770 2,525 796Dumfries & Galloway 9,763 8,236 6,478 4,582 2,580 1,210 17,999 11,060 3,790Dundee City 6,602 6,298 5,283 3,818 2,509 1,141 12,900 9,101 3,650East Ayrshire 6,418 5,357 4,268 2,761 1,580 773 11,775 7,029 2,353East Dunbartonshire 5,642 4,984 4,064 2,839 1,543 750 10,626 6,903 2,293East Lothian 5,134 4,236 3,500 2,541 1,437 684 9,370 6,041 2,121East Renfrewshire 4,399 3,940 3,354 2,420 1,369 617 8,339 5,774 1,986Edinburgh (City of) 17,779 16,229 14,255 10,743 6,817 3,570 34,008 24,998 10,387Eilean Siar 1,601 1,384 1,098 813 527 244 2,985 1,911 771Falkirk 7,584 6,504 4,948 3,297 1,909 915 14,088 8,245 2,824Fife 19,271 15,765 12,259 8,845 5,240 2,835 35,036 21,104 8,075Glasgow City 21,279 19,991 17,425 12,021 6,760 3,387 41,270 29,446 10,147Highland 12,751 10,197 8,024 5,684 3,428 1,594 22,948 13,708 5,022Inverclyde 4,142 3,601 2,954 2,022 1,111 615 7,743 4,976 1,726Midlothian 4,194 3,461 2,678 1,787 1,029 488 7,655 4,465 1,517Moray 4,883 4,086 3,468 2,234 1,296 628 8,969 5,702 1,924North Ayrshire 7,705 6,508 5,036 3,285 1,877 903 14,213 8,321 2,780North Lanarkshire 15,225 13,137 9,832 6,450 3,351 1,608 28,362 16,282 4,959Orkney Islands 1,258 1,039 714 522 292 159 2,297 1,236 451Perth & Kinross 8,319 7,034 5,731 4,222 2,506 1,295 15,353 9,953 3,801Renfrewshire 8,423 7,268 5,695 3,879 2,093 1,059 15,691 9,574 3,152Scottish Borders 6,825 5,808 4,470 3,158 1,856 763 12,633 7,628 2,619Shetland Islands 1,228 909 670 498 325 164 2,137 1,168 489South Ayrshire 6,820 5,833 4,715 3,305 2,030 1,084 12,653 8,020 3,114South Lanarkshire 15,367 13,207 10,508 7,263 3,913 1,967 28,574 17,771 5,880Stirling 4,523 3,936 3,030 2,032 1,269 605 8,459 5,062 1,874West Dunbartonshire 4,379 3,678 3,061 2,076 1,129 587 8,057 5,137 1,716West Lothian 7,825 6,242 4,408 2,775 1,493 709 14,067 7,183 2,202TOTAL 254,771 219,086 176,095 122,936 71,417 35,187 473,857 299,031 106,604

NRS 2010 Mid Year Estimates

Notes:- NRS mid year estimates are used in the base year calculations.

Base Year (2012/13)

Page 149 of 186



RAW DATA - GROS 2008 Based Projection for 2010










GROS 2008 Based Projection for 2010

Notes:- These figures are only used to re-base the 2011 and 2012 projections and are therefore not used directly for any GAE calculations.

Page 150 of 186






Notes:- These figures are only used to re-base the 2011 and 2012 projections and are therefore not used directly for any GAE calculations.

Page 151 of 186











Renfrewshire 7,935 9,856 28,462 30,414 34,772 3,933 20,558 110,676 137,489 39,587 169,899Scottish Borders 4,786 6,046 18,610 19,998 23,058 2,513 13,952 71,509 93,576 32,135 114,943Shetland Islands 990 1,250 3,833 4,102 4,648 501 2,852 14,007 17,658 5,524 22,053South Ayrshire 4,397 5,508 16,885 18,116 21,177 2,248 12,608 69,185 92,193 32,432 111,553



Notes:- These figures are re-based to the 2010 mid year estimates before use in the 2013/14 GAE calculations. They are not therefore used directly for any GAE calculations.

Page 152 of 186







Page 153 of 186











Renfrewshire 7,875 9,887 28,355 30,381 34,512 4,042 20,494 109,708 137,456 39,908 169,790Scottish Borders 4,750 6,024 18,613 19,954 22,986 2,524 13,930 71,365 94,448 32,703 115,791Shetland Islands 989 1,228 3,768 4,064 4,562 496 2,836 13,864 17,721 5,659 22,051South Ayrshire 4,355 5,504 16,795 18,050 20,948 2,285 12,546 68,458 92,251 32,868 111,536




Page 154 of 186



GAE DATA - GROS 2008 Based Projection for 2012

Local Authority 65-69 70-74 75-79 80-84 85-89 90+ 65-74 75-84 85+Aberdeen City 9,572 7,763 6,757 5,189 2,916 1,469 17,335 11,946 4,385Aberdeenshire 14,253 10,425 8,203 5,750 3,477 1,933 24,678 13,953 5,410Angus 7,296 5,542 4,641 3,409 1,986 1,015 12,838 8,050 3,001Argyll & Bute 6,363 5,072 3,972 2,787 1,573 868 11,435 6,759 2,441Clackmannanshire 2,932 2,099 1,674 1,125 589 293 5,031 2,799 882Dumfries & Galloway 10,606 8,531 6,843 4,781 2,790 1,375 19,137 11,624 4,165Dundee City 7,192 6,120 5,232 4,081 2,559 1,370 13,312 9,313 3,929East Ayrshire 7,047 5,448 4,435 2,922 1,574 787 12,495 7,357 2,361East Dunbartonshire 6,118 4,921 4,251 2,941 1,621 846 11,039 7,192 2,467East Lothian 5,554 4,517 3,591 2,605 1,507 793 10,071 6,196 2,300East Renfrewshire 4,858 3,854 3,364 2,524 1,437 744 8,712 5,888 2,181Edinburgh (City of) 20,159 15,762 14,096 11,062 6,871 4,146 35,921 25,158 11,017Eilean Siar 1,751 1,421 1,157 799 493 284 3,172 1,956 777Falkirk 8,237 6,638 5,197 3,464 1,949 912 14,875 8,661 2,861Fife 21,736 16,086 13,119 9,046 5,579 3,072 37,822 22,165 8,651Glasgow City 22,467 19,015 16,502 12,446 6,751 3,378 41,482 28,948 10,129Highland 14,056 10,801 8,360 6,119 3,634 1,871 24,857 14,479 5,505Inverclyde 4,502 3,529 2,908 2,180 1,185 649 8,031 5,088 1,834Midlothian 4,729 3,460 2,765 1,974 1,093 532 8,189 4,739 1,625Moray 5,375 4,259 3,583 2,386 1,337 675 9,634 5,969 2,012North Ayrshire 8,473 6,771 5,165 3,518 1,866 969 15,244 8,683 2,835North Lanarkshire 16,408 13,049 10,220 6,857 3,616 1,652 29,457 17,077 5,268Orkney Islands 1,348 1,109 752 547 302 193 2,457 1,299 495Perth & Kinross 9,363 7,292 5,942 4,335 2,678 1,443 16,655 10,277 4,121Renfrewshire 9,071 7,151 5,854 4,182 2,321 1,122 16,222 10,036 3,443Scottish Borders 7,847 5,905 4,728 3,296 1,816 880 13,752 8,024 2,696Shetland Islands 1,319 986 728 534 334 222 2,305 1,262 556South Ayrshire 7,420 5,778 4,945 3,495 2,167 1,223 13,198 8,440 3,390South Lanarkshire 16,626 13,322 10,907 7,623 4,249 2,095 29,948 18,530 6,344Stirling 5,035 3,956 3,183 2,213 1,260 724 8,991 5,396 1,984West Dunbartonshire 4,763 3,574 2,984 2,157 1,169 575 8,337 5,141 1,744West Lothian 8,623 6,530 4,832 3,077 1,639 720 15,153 7,909 2,359TOTAL 281,099 220,686 180,890 129,424 74,338 38,830 501,785 310,314 113,168



Page 155 of 186



GAE DATA - GROS 2008 Based Projection for 2011 re-based to 2010 Mid Year Estimates





Eilean Siar 999 1,278 4,055 4,398 5,072 552 3,120 15,983 21,424 7,745 26,134Falkirk 7,586 9,427 26,681 28,389 32,315 3,748 18,962 100,199 123,922 35,561 154,154Fife 16,975 21,112 60,547 64,744 75,050 8,475 43,632 236,344 297,677 90,378 366,767Glasgow City 28,540 35,012 91,711 97,419 111,421 13,324 62,407 416,436 490,559 107,817 594,127





Base Year + 1 (2013/14)

Base Year+1 (2013/14) - GROS 2008 Based Projection for 2011 re-based to 2010 Mid Year Estimates

Notes:- These are the figures used in the 2013/14 GAE calculations. The re-base methodology is as follows: 2010 Mid Year Estimate + (2008 Based Projection for 2011 - 2008 Based Projection for 2010)

Page 156 of 186



GAE DATA - GROS 2008 Based Projection for 2011 re-based to 2010 Mid Year Estimates


Base Year + 1 (2013/14)

Base Year+1 (2013/14) - GROS 2008 Based Projection for 2011 re-based to 2010 Mid Year Estimates


Page 157 of 186



GAE DATA - 2008 Based Projection for 2012 re-based to 2010 Mid Year Estimate





Eilean Siar 984 1,248 3,993 4,329 4,999 545 3,081 15,811 21,409 7,850 26,075Falkirk 7,468 9,383 26,700 28,552 32,336 3,789 19,169 100,016 124,796 36,085 155,072Fife 16,769 21,153 60,660 64,808 74,776 8,627 43,655 235,308 299,527 91,836 368,518Glasgow City 28,505 35,277 92,030 97,912 110,660 13,678 62,635 416,485 491,544 107,782 595,267





Base Year + 2 (2014/15)

Base Year +2 (2014/15) - 2008 Based Projection for 2012 re-based to 2010 Mid Year Estimate



Rebased Population Projections

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GAE DATA - 2008 Based Projection for 2012 re-based to 2010 Mid Year Estimate

Local Authority 65-69 70-74 75-79 80-84 85-89 90+ 65-74 75-84 85+Aberdeen City 9,517 7,690 6,692 5,172 2,932 1,458 17,207 11,864 4,390Aberdeenshire 14,140 10,285 8,101 5,668 3,463 1,880 24,425 13,769 5,343Angus 7,287 5,494 4,617 3,385 2,000 971 12,781 8,002 2,971Argyll & Bute 6,339 5,040 3,933 2,799 1,534 884 11,379 6,732 2,418Clackmannanshire 2,979 2,114 1,641 1,103 566 269 5,093 2,744 835Dumfries & Galloway 10,581 8,440 6,841 4,734 2,762 1,374 19,021 11,575 4,136Dundee City 7,199 6,108 5,227 4,006 2,487 1,365 13,307 9,233 3,852East Ayrshire 7,072 5,409 4,398 2,950 1,613 844 12,481 7,348 2,457East Dunbartonshire 6,166 4,907 4,259 2,983 1,624 871 11,073 7,242 2,495East Lothian 5,577 4,450 3,564 2,615 1,512 779 10,027 6,179 2,291East Renfrewshire 4,873 3,858 3,402 2,535 1,452 729 8,731 5,937 2,181Edinburgh (City of) 20,247 15,747 14,144 11,041 6,855 4,140 35,994 25,185 10,995Eilean Siar 1,758 1,414 1,150 813 511 289 3,172 1,963 800Falkirk 8,305 6,611 5,168 3,468 1,939 1,013 14,916 8,636 2,952Fife 21,764 15,995 12,984 8,999 5,512 3,148 37,759 21,983 8,660Glasgow City 22,425 18,983 16,713 12,406 6,752 3,591 41,408 29,119 10,343Highland 13,974 10,700 8,290 6,024 3,626 1,876 24,674 14,314 5,502Inverclyde 4,499 3,525 2,941 2,162 1,130 672 8,024 5,103 1,802Midlothian 4,787 3,467 2,750 1,952 1,080 543 8,254 4,702 1,623Moray 5,334 4,239 3,573 2,381 1,373 687 9,573 5,954 2,060North Ayrshire 8,499 6,717 5,151 3,519 1,891 1,001 15,216 8,670 2,892North Lanarkshire 16,436 13,044 10,228 6,766 3,577 1,765 29,480 16,994 5,342Orkney Islands 1,351 1,134 746 548 287 187 2,485 1,294 474Perth & Kinross 9,304 7,227 5,923 4,390 2,678 1,445 16,531 10,313 4,123Renfrewshire 9,089 7,185 5,822 4,112 2,240 1,151 16,274 9,934 3,391Scottish Borders 7,830 5,904 4,655 3,344 1,866 852 13,734 7,999 2,718Shetland Islands 1,321 988 720 522 311 209 2,309 1,242 520South Ayrshire 7,485 5,785 4,882 3,436 2,124 1,225 13,270 8,318 3,349South Lanarkshire 16,695 13,201 10,946 7,613 4,207 2,186 29,896 18,559 6,393Stirling 5,060 3,997 3,177 2,213 1,244 711 9,057 5,390 1,955West Dunbartonshire 4,819 3,611 3,027 2,127 1,156 605 8,430 5,154 1,761West Lothian 8,642 6,514 4,776 3,037 1,616 781 15,156 7,813 2,397TOTAL 281,354 219,783 180,441 128,823 73,920 39,501 501,137 309,264 113,421

Base Year + 2 (2014/15)

Base Year +2 (2014/15) - 2008 Based Projection for 2012 re-based to 2010 Mid Year Estimate


Annex 3: Calculation of Elderly Composite Indices - Residential Accommodation for the Elderly and Services for the Home Based Elderly

STEP 1: Construction of Standardised Mortality Ratios

Number NumberTotal Population 2008-2010 All Deaths 2008-2010

Local Authority 65-69 70-74 75-79 80-84 (65-74) (75-84) 65-69 70-74 75-79 80-84 (65-74) (75-84)

Aberdeen City 25,687 23,526 20,718 14,469 49,213 35,187 434 637 900 1,075 1,071 1,975Aberdeenshire 35,733 29,086 22,413 15,910 64,819 38,323 499 678 909 1,137 1,177 2,046Angus 18,960 16,228 13,174 9,405 35,188 22,579 275 374 508 686 649 1,194Argyll & Bute 17,184 14,332 11,119 7,773 31,516 18,892 270 338 461 549 608 1,010

Clackmannanshire 7,522 6,265 4,485 3,014 13,787 7,499 114 163 232 224 277 456Dumfries & Galloway 28,877 24,245 19,374 13,508 53,122 32,882 432 569 761 1,033 1,001 1,794Dundee City 19,900 18,885 16,025 11,595 38,785 27,620 396 561 713 883 957 1,596East Ayrshire 18,856 15,997 12,563 8,085 34,853 20,648 376 443 622 644 819 1,266

East Dunbartonshire 16,621 14,938 11,917 8,221 31,559 20,138 216 308 383 520 524 903East Lothian 14,911 12,717 10,363 7,453 27,628 17,816 206 323 418 543 529 961East Renfrewshire 12,984 11,842 9,873 7,082 24,826 16,955 179 247 346 490 426 836Edinburgh (City of) 52,820 48,955 42,844 31,857 101,775 74,701 812 1,178 1,749 2,190 1,990 3,939

Eilean Siar 4,788 4,118 3,260 2,408 8,906 5,668 79 97 152 156 176 308Falkirk 22,391 19,233 14,563 9,786 41,624 24,349 377 532 691 806 909 1,497Fife 56,100 46,712 36,332 26,314 102,812 62,646 852 1,236 1,621 1,997 2,088 3,618Glasgow City 65,008 61,614 52,452 35,670 126,622 88,122 1,776 2,305 2,980 2,992 4,081 5,972Highland 37,424 29,902 23,856 16,820 67,326 40,676 589 745 931 1,219 1,334 2,150Inverclyde 12,298 10,777 8,908 5,887 23,075 14,795 252 305 434 498 557 932Midlothian 12,095 10,277 7,902 5,222 22,372 13,124 174 273 375 431 447 806Moray 14,406 12,310 9,961 6,640 26,716 16,601 207 298 405 461 505 866

North Ayrshire 22,913 19,092 14,830 9,548 42,005 24,378 416 535 698 741 951 1,439North Lanarkshire 45,562 38,884 29,191 18,825 84,446 48,016 931 1,257 1,575 1,675 2,188 3,250Orkney Islands 3,812 2,904 2,103 1,504 6,716 3,607 53 69 75 115 122 190Perth & Kinross 24,493 20,809 16,866 12,395 45,302 29,261 287 477 578 800 764 1,378

Renfrewshire 24,912 21,869 16,956 11,440 46,781 28,396 525 646 905 957 1,171 1,862Scottish Borders 20,090 16,947 13,329 9,327 37,037 22,656 259 385 555 683 644 1,238Shetland Islands 3,577 2,637 1,989 1,501 6,214 3,490 49 67 73 99 116 172South Ayrshire 19,948 17,362 14,023 9,936 37,310 23,959 342 448 623 696 790 1,319

South Lanarkshire 45,664 39,218 31,358 21,119 84,882 52,477 835 1,194 1,443 1,673 2,029 3,116Stirling 13,484 11,510 8,928 6,059 24,994 14,987 198 250 334 383 448 717West Dunbartonshire 12,796 11,044 9,282 6,119 23,840 15,401 251 355 470 560 606 1,030West Lothian 22,864 18,297 12,734 8,148 41,161 20,882 409 546 624 692 955 1,316TOTAL 754,680 652,532 523,691 363,040 1,407,212 886,731 13,070 17,839 23,544 27,608 30,909 51,152

Source: GROS/NRS 2008, 2009 & 2010 Mid Year Population Estimates Source: GROS/NRS Vital Events Reference Tables 2008, 2009 & 2010

Page 160 of 186

Annex 3 Calculation of Elderly Composite Indices


STEP 1: Construction of Standardised Mortality Ratios (continued)

Death Rate 2008-2010 Standardised Mortality RatiosLocal Authority 65-69 70-74 75-79 80-84 (65-74) (75-84) 65-69 70-74 75-79 80-84 (65-74) (75-84)

Aberdeen City 0.0169 0.0271 0.0434 0.0743 0.0218 0.0561 0.9756 0.9904 0.9663 0.9770 0.9908 0.9730Aberdeenshire 0.0140 0.0233 0.0406 0.0715 0.0182 0.0534 0.8063 0.8527 0.9021 0.9397 0.8267 0.9255Angus 0.0145 0.0230 0.0386 0.0729 0.0184 0.0529 0.8375 0.8430 0.8577 0.9591 0.8397 0.9167Argyll & Bute 0.0157 0.0236 0.0415 0.0706 0.0193 0.0535 0.9072 0.8627 0.9222 0.9288 0.8783 0.9268

Clackmannanshire 0.0152 0.0260 0.0517 0.0743 0.0201 0.0608 0.8751 0.9517 1.1506 0.9773 0.9147 1.0541Dumfries & Galloway 0.0150 0.0235 0.0393 0.0765 0.0188 0.0546 0.8638 0.8585 0.8737 1.0056 0.8579 0.9458Dundee City 0.0199 0.0297 0.0445 0.0762 0.0247 0.0578 1.1490 1.0866 0.9897 1.0014 1.1234 1.0017East Ayrshire 0.0199 0.0277 0.0495 0.0797 0.0235 0.0613 1.1514 1.0130 1.1013 1.0474 1.0698 1.0629

East Dunbartonshire 0.0130 0.0206 0.0321 0.0633 0.0166 0.0448 0.7504 0.7542 0.7149 0.8318 0.7559 0.7773East Lothian 0.0138 0.0254 0.0403 0.0729 0.0191 0.0539 0.7977 0.9291 0.8972 0.9581 0.8717 0.9351East Renfrewshire 0.0138 0.0209 0.0350 0.0692 0.0172 0.0493 0.7960 0.7630 0.7795 0.9098 0.7812 0.8547Edinburgh (City of) 0.0154 0.0241 0.0408 0.0687 0.0196 0.0527 0.8877 0.8802 0.9080 0.9040 0.8902 0.9141

Eilean Siar 0.0165 0.0236 0.0466 0.0648 0.0198 0.0543 0.9527 0.8616 1.0371 0.8519 0.8997 0.9420Falkirk 0.0168 0.0277 0.0474 0.0824 0.0218 0.0615 0.9722 1.0118 1.0554 1.0831 0.9942 1.0658Fife 0.0152 0.0265 0.0446 0.0759 0.0203 0.0578 0.8769 0.9679 0.9924 0.9980 0.9246 1.0012Glasgow City 0.0273 0.0374 0.0568 0.0839 0.0322 0.0678 1.5775 1.3684 1.2637 1.1030 1.4673 1.1748Highland 0.0157 0.0249 0.0390 0.0725 0.0198 0.0529 0.9088 0.9114 0.8681 0.9530 0.9021 0.9163Inverclyde 0.0205 0.0283 0.0487 0.0846 0.0241 0.0630 1.1832 1.0352 1.0837 1.1124 1.0990 1.0920Midlothian 0.0144 0.0266 0.0475 0.0825 0.0200 0.0614 0.8307 0.9717 1.0556 1.0853 0.9097 1.0646Moray 0.0144 0.0242 0.0407 0.0694 0.0189 0.0522 0.8297 0.8855 0.9044 0.9130 0.8606 0.9043

North Ayrshire 0.0182 0.0280 0.0471 0.0776 0.0226 0.0590 1.0483 1.0250 1.0469 1.0205 1.0308 1.0233North Lanarkshire 0.0204 0.0323 0.0540 0.0890 0.0259 0.0677 1.1799 1.1825 1.2001 1.1700 1.1796 1.1733Orkney Islands 0.0139 0.0238 0.0357 0.0765 0.0182 0.0527 0.8028 0.8691 0.7933 1.0055 0.8270 0.9131Perth & Kinross 0.0117 0.0229 0.0343 0.0645 0.0169 0.0471 0.6766 0.8385 0.7623 0.8487 0.7678 0.8164

Renfrewshire 0.0211 0.0295 0.0534 0.0837 0.0250 0.0656 1.2169 1.0805 1.1872 1.1000 1.1396 1.1367Scottish Borders 0.0129 0.0227 0.0416 0.0732 0.0174 0.0546 0.7444 0.8310 0.9262 0.9629 0.7916 0.9473Shetland Islands 0.0137 0.0254 0.0367 0.0660 0.0187 0.0493 0.7910 0.9294 0.8164 0.8673 0.8499 0.8543South Ayrshire 0.0171 0.0258 0.0444 0.0700 0.0212 0.0551 0.9900 0.9439 0.9882 0.9211 0.9640 0.9543

South Lanarkshire 0.0183 0.0304 0.0460 0.0792 0.0239 0.0594 1.0558 1.1137 1.0236 1.0417 1.0883 1.0293Stirling 0.0147 0.0217 0.0374 0.0632 0.0179 0.0478 0.8479 0.7945 0.8321 0.8312 0.8161 0.8293West Dunbartonshire 0.0196 0.0321 0.0506 0.0915 0.0254 0.0669 1.1326 1.1758 1.1263 1.2034 1.1573 1.1594West Lothian 0.0179 0.0298 0.0490 0.0849 0.0232 0.0630 1.0329 1.0916 1.0900 1.1168 1.0563 1.0925TOTAL 0.0173 0.0273 0.0450 0.0760 0.0220 0.0577 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

Notes:- Death Rate = Number of Deaths / Population

Notes:- Standardised Mortality Ratio = Date Rate for Local Authority / Death Rate for Scotland

Page 161 of 186



STEP 2: Construction of Limiting Long Term Illness Index

Number Number2001 Census Day Population 2001 Census Day - People Reporting Limiting Long Term Illness

Local Authority 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+) 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+)

Aberdeen City 9,418 8,314 6,676 4,305 2,419 1,286 17,732 10,981 3,705 3,682 3,853 3,713 2,867 1,869 1,071 7,535 6,580 2,940Aberdeenshire 9,687 8,146 6,569 4,170 2,425 1,340 17,833 10,739 3,765 3,414 3,351 3,386 2,602 1,779 1,108 6,765 5,988 2,887Angus 5,640 4,956 3,979 2,535 1,550 911 10,596 6,514 2,461 2,059 2,175 2,133 1,614 1,152 702 4,234 3,747 1,854Argyll & Bute 4,940 4,176 3,378 2,208 1,333 775 9,116 5,586 2,108 1,872 1,880 1,880 1,392 1,021 641 3,752 3,272 1,662

Clackmannanshire 2,055 1,796 1,440 933 508 199 3,851 2,373 707 971 948 864 610 387 165 1,919 1,474 552Dumfries & Galloway 8,302 7,528 5,832 3,642 2,020 1,007 15,830 9,474 3,027 3,295 3,423 3,135 2,292 1,491 832 6,718 5,427 2,323Dundee City 7,397 6,602 5,610 3,342 1,896 909 13,999 8,952 2,805 3,357 3,222 3,252 2,238 1,483 734 6,579 5,490 2,217East Ayrshire 5,949 4,904 3,946 2,535 1,368 633 10,853 6,481 2,001 2,987 2,633 2,454 1,830 1,094 542 5,620 4,284 1,636

East Dunbartonshire 5,387 4,411 3,379 2,021 1,078 487 9,798 5,400 1,565 1,987 1,832 1,835 1,299 786 390 3,819 3,134 1,176East Lothian 4,449 3,883 3,285 2,154 1,192 597 8,332 5,439 1,789 1,803 1,812 1,861 1,435 921 502 3,615 3,296 1,423East Renfrewshire 4,163 3,615 2,867 1,807 995 565 7,778 4,674 1,560 1,462 1,506 1,504 1,149 731 469 2,968 2,653 1,200Edinburgh (City of) 18,866 17,358 14,629 9,618 5,664 2,955 36,224 24,247 8,619 6,975 7,574 7,908 6,110 4,174 2,403 14,549 14,018 6,577

Eilean Siar 1,463 1,232 1,137 702 445 266 2,695 1,839 711 536 559 655 477 358 231 1,095 1,132 589Falkirk 6,811 5,767 4,654 2,876 1,544 734 12,578 7,530 2,278 3,202 3,056 2,865 1,998 1,180 625 6,258 4,863 1,805Fife 16,305 14,353 12,084 7,603 4,394 2,001 30,658 19,687 6,395 7,186 7,184 7,147 5,112 3,349 1,693 14,370 12,259 5,042Glasgow City 26,823 23,465 18,537 11,810 6,751 3,306 50,288 30,347 10,057 15,239 13,860 12,099 8,466 5,356 2,768 29,099 20,565 8,124Highland 10,459 8,972 7,046 4,337 2,577 1,284 19,431 11,383 3,861 3,844 3,885 3,741 2,703 1,898 1,035 7,729 6,444 2,933Inverclyde 4,135 3,669 2,822 1,878 1,025 453 7,804 4,700 1,478 1,946 1,951 1,670 1,262 794 374 3,897 2,932 1,168Midlothian 3,820 3,158 2,426 1,558 788 384 6,978 3,984 1,172 1,657 1,641 1,520 1,060 614 324 3,298 2,580 938Moray 4,285 3,618 2,891 1,848 1,007 503 7,903 4,739 1,510 1,538 1,503 1,467 1,151 743 409 3,041 2,618 1,152

North Ayrshire 6,700 5,619 4,348 2,863 1,558 770 12,319 7,211 2,328 3,119 2,842 2,565 1,965 1,235 624 5,961 4,530 1,859North Lanarkshire 14,512 11,857 8,892 5,374 2,698 1,143 26,369 14,266 3,841 7,922 6,976 5,877 3,983 2,217 964 14,898 9,860 3,181Orkney Islands 903 824 648 440 279 126 1,727 1,088 405 315 333 334 269 207 99 648 603 306Perth & Kinross 7,040 6,444 5,269 3,252 2,020 1,005 13,484 8,521 3,025 2,361 2,623 2,627 2,017 1,452 816 4,984 4,644 2,268

Renfrewshire 8,216 6,967 5,302 3,315 1,910 798 15,183 8,617 2,708 3,897 3,649 3,277 2,342 1,531 671 7,546 5,619 2,202Scottish Borders 5,615 5,074 4,220 2,796 1,656 788 10,689 7,016 2,444 1,895 2,018 2,129 1,617 1,191 633 3,913 3,746 1,824Shetland Islands 868 741 667 416 266 127 1,609 1,083 393 322 312 391 281 210 107 634 672 317South Ayrshire 6,273 5,250 4,528 2,909 1,658 809 11,523 7,437 2,467 2,683 2,375 2,578 1,989 1,280 672 5,058 4,567 1,952

South Lanarkshire 14,178 12,277 9,277 5,671 2,964 1,496 26,455 14,948 4,460 6,866 6,614 5,861 4,042 2,447 1,275 13,480 9,903 3,722Stirling 4,032 3,316 2,705 1,778 1,055 511 7,348 4,483 1,566 1,641 1,522 1,465 1,161 792 428 3,163 2,626 1,220West Dunbartonshire 4,379 3,871 2,996 2,052 1,001 440 8,250 5,048 1,441 2,090 2,058 1,874 1,438 782 381 4,148 3,312 1,163West Lothian 6,046 4,754 3,484 2,241 1,197 506 10,800 5,725 1,703 2,922 2,499 2,255 1,598 952 421 5,421 3,853 1,373TOTAL 239,116 206,917 165,523 104,989 59,241 29,114 446,033 270,512 88,355 105,045 101,669 96,322 70,369 45,476 24,109 206,714 166,691 69,585

Source: GROS 2001 Census of Population Source: GROS 2001 Census of Population

Page 162 of 186



STEP 2: Construction of Limiting Long Term Illness Index (continued)

Rate 2001 Census Day - Long Term Limiting Illness IndexLocal Authority 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+) 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+)

Aberdeen City 0.3910 0.4634 0.5562 0.6660 0.7726 0.8328 0.4249 0.5992 0.7935 0.8899 0.9432 0.9557 0.9936 1.0065 1.0057 0.9169 0.9724 1.0076Aberdeenshire 0.3524 0.4114 0.5155 0.6240 0.7336 0.8269 0.3794 0.5576 0.7668 0.8022 0.8372 0.8858 0.9310 0.9557 0.9985 0.8185 0.9049 0.9736Angus 0.3651 0.4389 0.5361 0.6367 0.7432 0.7706 0.3996 0.5752 0.7534 0.8310 0.8932 0.9212 0.9499 0.9682 0.9306 0.8622 0.9335 0.9566Argyll & Bute 0.3789 0.4502 0.5565 0.6304 0.7659 0.8271 0.4116 0.5858 0.7884 0.8626 0.9162 0.9564 0.9406 0.9978 0.9988 0.8881 0.9506 1.0011

Clackmannanshire 0.4725 0.5278 0.6000 0.6538 0.7618 0.8291 0.4983 0.6212 0.7808 1.0756 1.0743 1.0311 0.9755 0.9924 1.0013 1.0752 1.0080 0.9914Dumfries & Galloway 0.3969 0.4547 0.5376 0.6293 0.7381 0.8262 0.4244 0.5728 0.7674 0.9035 0.9254 0.9237 0.9389 0.9615 0.9977 0.9157 0.9296 0.9744Dundee City 0.4538 0.4880 0.5797 0.6697 0.7822 0.8075 0.4700 0.6133 0.7904 1.0331 0.9932 0.9961 0.9991 1.0189 0.9751 1.0141 0.9952 1.0036East Ayrshire 0.5021 0.5369 0.6219 0.7219 0.7997 0.8562 0.5178 0.6610 0.8176 1.1429 1.0927 1.0687 1.0770 1.0418 1.0340 1.1173 1.0727 1.0381

East Dunbartonshire 0.3689 0.4153 0.5431 0.6428 0.7291 0.8008 0.3898 0.5804 0.7514 0.8396 0.8453 0.9332 0.9590 0.9498 0.9671 0.8410 0.9418 0.9541East Lothian 0.4053 0.4666 0.5665 0.6662 0.7727 0.8409 0.4339 0.6060 0.7954 0.9225 0.9497 0.9735 0.9940 1.0065 1.0154 0.9362 0.9834 1.0100East Renfrewshire 0.3512 0.4166 0.5246 0.6359 0.7347 0.8301 0.3816 0.5676 0.7692 0.7994 0.8479 0.9015 0.9487 0.9570 1.0024 0.8234 0.9211 0.9767Edinburgh (City of) 0.3697 0.4363 0.5406 0.6353 0.7369 0.8132 0.4016 0.5781 0.7631 0.8416 0.8880 0.9289 0.9478 0.9600 0.9820 0.8666 0.9382 0.9689

Eilean Siar 0.3664 0.4537 0.5761 0.6795 0.8045 0.8684 0.4063 0.6156 0.8284 0.8340 0.9234 0.9900 1.0138 1.0480 1.0487 0.8767 0.9989 1.0519Falkirk 0.4701 0.5299 0.6156 0.6947 0.7642 0.8515 0.4975 0.6458 0.7924 1.0701 1.0785 1.0579 1.0365 0.9956 1.0283 1.0735 1.0481 1.0061Fife 0.4407 0.5005 0.5914 0.6724 0.7622 0.8461 0.4687 0.6227 0.7884 1.0032 1.0187 1.0164 1.0032 0.9929 1.0217 1.0114 1.0105 1.0011Glasgow City 0.5681 0.5907 0.6527 0.7169 0.7934 0.8373 0.5786 0.6777 0.8078 1.2932 1.2021 1.1216 1.0695 1.0335 1.0111 1.2486 1.0997 1.0257Highland 0.3675 0.4330 0.5309 0.6232 0.7365 0.8061 0.3978 0.5661 0.7596 0.8366 0.8813 0.9124 0.9299 0.9594 0.9734 0.8583 0.9187 0.9646Inverclyde 0.4706 0.5318 0.5918 0.6720 0.7746 0.8256 0.4994 0.6238 0.7903 1.0713 1.0822 1.0169 1.0026 1.0091 0.9970 1.0775 1.0124 1.0034Midlothian 0.4338 0.5196 0.6265 0.6804 0.7792 0.8438 0.4726 0.6476 0.8003 0.9874 1.0576 1.0767 1.0151 1.0150 1.0189 1.0198 1.0509 1.0162Moray 0.3589 0.4154 0.5074 0.6228 0.7378 0.8131 0.3848 0.5524 0.7629 0.8170 0.8455 0.8720 0.9293 0.9612 0.9819 0.8303 0.8965 0.9687

North Ayrshire 0.4655 0.5058 0.5899 0.6863 0.7927 0.8104 0.4839 0.6282 0.7985 1.0597 1.0294 1.0137 1.0240 1.0326 0.9786 1.0441 1.0195 1.0139North Lanarkshire 0.5459 0.5883 0.6609 0.7412 0.8217 0.8434 0.5650 0.6912 0.8282 1.2426 1.1974 1.1358 1.1058 1.0704 1.0185 1.2191 1.1216 1.0516Orkney Islands 0.3488 0.4041 0.5154 0.6114 0.7419 0.7857 0.3752 0.5542 0.7556 0.7941 0.8225 0.8857 0.9121 0.9665 0.9488 0.8096 0.8994 0.9594Perth & Kinross 0.3354 0.4070 0.4986 0.6202 0.7188 0.8119 0.3696 0.5450 0.7498 0.7634 0.8284 0.8568 0.9254 0.9364 0.9805 0.7975 0.8845 0.9520

Renfrewshire 0.4743 0.5238 0.6181 0.7065 0.8016 0.8409 0.4970 0.6521 0.8131 1.0797 1.0659 1.0621 1.0541 1.0442 1.0154 1.0724 1.0582 1.0325Scottish Borders 0.3375 0.3977 0.5045 0.5783 0.7192 0.8033 0.3661 0.5339 0.7463 0.7682 0.8094 0.8670 0.8628 0.9369 0.9701 0.7899 0.8665 0.9476Shetland Islands 0.3710 0.4211 0.5862 0.6755 0.7895 0.8425 0.3940 0.6205 0.8066 0.8444 0.8569 1.0074 1.0078 1.0284 1.0174 0.8502 1.0070 1.0242South Ayrshire 0.4277 0.4524 0.5693 0.6837 0.7720 0.8307 0.4389 0.6141 0.7912 0.9736 0.9207 0.9784 1.0201 1.0057 1.0031 0.9471 0.9966 1.0047

South Lanarkshire 0.4843 0.5387 0.6318 0.7127 0.8256 0.8523 0.5095 0.6625 0.8345 1.1024 1.0964 1.0857 1.0634 1.0755 1.0292 1.0995 1.0751 1.0596Stirling 0.4070 0.4590 0.5416 0.6530 0.7507 0.8376 0.4305 0.5858 0.7791 0.9264 0.9341 0.9307 0.9742 0.9779 1.0115 0.9288 0.9506 0.9892West Dunbartonshire 0.4773 0.5316 0.6255 0.7008 0.7812 0.8659 0.5028 0.6561 0.8071 1.0864 1.0820 1.0749 1.0455 1.0177 1.0457 1.0849 1.0647 1.0248West Lothian 0.4833 0.5257 0.6472 0.7131 0.7953 0.8320 0.5019 0.6730 0.8062 1.1001 1.0698 1.1122 1.0639 1.0361 1.0047 1.0831 1.0922 1.0237TOTAL 0.4393 0.4914 0.5819 0.6703 0.7676 0.8281 0.4635 0.6162 0.7876 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

Notes:- Limiting Long-Term Illness Index = LLTI Rate for LA / LLTI Rate for Scotland

Notes:- Limiting Long-Term Illness Rate = Number Reporting LLTI / Population


Calculation of Elderly Composite Indices


STEP 3: Construction of Living Alone Index

Number Number2001 Census Day Population 2001 Census Day - Number of People Living Alone

Local Authority 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+) 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+)

Aberdeen City 9,418 8,314 6,676 4,305 2,419 1,286 17,732 10,981 3,705 2,346 2,770 2,839 2,078 1,249 543 5,116 4,917 1,792Aberdeenshire 9,687 8,146 6,569 4,170 2,425 1,340 17,833 10,739 3,765 1,978 2,379 2,639 1,997 1,205 514 4,357 4,636 1,719Angus 5,640 4,956 3,979 2,535 1,550 911 10,596 6,514 2,461 1,305 1,563 1,576 1,266 798 353 2,868 2,842 1,151Argyll & Bute 4,940 4,176 3,378 2,208 1,333 775 9,116 5,586 2,108 1,160 1,292 1,354 1,066 718 343 2,452 2,420 1,061

Clackmannanshire 2,055 1,796 1,440 933 508 199 3,851 2,373 707 511 602 648 492 285 119 1,113 1,140 404Dumfries & Galloway 8,302 7,528 5,832 3,642 2,020 1,007 15,830 9,474 3,027 1,872 2,257 2,288 1,779 1,028 415 4,129 4,067 1,443Dundee City 7,397 6,602 5,610 3,342 1,896 909 13,999 8,952 2,805 2,247 2,347 2,500 1,736 1,106 451 4,594 4,236 1,557East Ayrshire 5,949 4,904 3,946 2,535 1,368 633 10,853 6,481 2,001 1,415 1,596 1,686 1,264 745 280 3,011 2,950 1,025

East Dunbartonshire 5,387 4,411 3,379 2,021 1,078 487 9,798 5,400 1,565 1,063 1,279 1,280 947 527 211 2,342 2,227 738East Lothian 4,449 3,883 3,285 2,154 1,192 597 8,332 5,439 1,789 1,008 1,199 1,323 1,056 635 273 2,207 2,379 908East Renfrewshire 4,163 3,615 2,867 1,807 995 565 7,778 4,674 1,560 870 1,082 1,121 893 515 241 1,952 2,014 756Edinburgh (City of) 18,866 17,358 14,629 9,618 5,664 2,955 36,224 24,247 8,619 5,125 6,080 6,239 4,771 3,071 1,341 11,205 11,010 4,412

Eilean Siar 1,463 1,232 1,137 702 445 266 2,695 1,839 711 386 396 416 293 189 88 782 709 277Falkirk 6,811 5,767 4,654 2,876 1,544 734 12,578 7,530 2,278 1,638 1,923 2,028 1,501 864 353 3,561 3,529 1,217Fife 16,305 14,353 12,084 7,603 4,394 2,001 30,658 19,687 6,395 3,859 4,689 5,124 3,835 2,400 927 8,548 8,959 3,327Glasgow City 26,823 23,465 18,537 11,810 6,751 3,306 50,288 30,347 10,057 9,280 9,359 8,662 6,164 3,686 1,595 18,639 14,826 5,281Highland 10,459 8,972 7,046 4,337 2,577 1,284 19,431 11,383 3,861 2,420 2,829 2,822 1,960 1,232 507 5,249 4,782 1,739Inverclyde 4,135 3,669 2,822 1,878 1,025 453 7,804 4,700 1,478 1,092 1,290 1,242 986 565 230 2,382 2,228 795Midlothian 3,820 3,158 2,426 1,558 788 384 6,978 3,984 1,172 855 930 934 733 401 135 1,785 1,667 536Moray 4,285 3,618 2,891 1,848 1,007 503 7,903 4,739 1,510 994 1,174 1,173 889 507 200 2,168 2,062 707

North Ayrshire 6,700 5,619 4,348 2,863 1,558 770 12,319 7,211 2,328 1,762 1,936 1,877 1,429 823 326 3,698 3,306 1,149North Lanarkshire 14,512 11,857 8,892 5,374 2,698 1,143 26,369 14,266 3,841 3,653 4,127 3,851 2,747 1,449 527 7,780 6,598 1,976Orkney Islands 903 824 648 440 279 126 1,727 1,088 405 238 276 276 242 143 61 514 518 204Perth & Kinross 7,040 6,444 5,269 3,252 2,020 1,005 13,484 8,521 3,025 1,624 1,961 2,026 1,585 1,080 424 3,585 3,611 1,504

Renfrewshire 8,216 6,967 5,302 3,315 1,910 798 15,183 8,617 2,708 2,108 2,287 2,296 1,659 1,003 356 4,395 3,955 1,359Scottish Borders 5,615 5,074 4,220 2,796 1,656 788 10,689 7,016 2,444 1,284 1,583 1,741 1,403 909 373 2,867 3,144 1,282Shetland Islands 868 741 667 416 266 127 1,609 1,083 393 196 246 295 190 129 54 442 485 183South Ayrshire 6,273 5,250 4,528 2,909 1,658 809 11,523 7,437 2,467 1,446 1,622 1,821 1,407 849 356 3,068 3,228 1,205

South Lanarkshire 14,178 12,277 9,277 5,671 2,964 1,496 26,455 14,948 4,460 3,508 4,132 3,896 2,766 1,467 603 7,640 6,662 2,070Stirling 4,032 3,316 2,705 1,778 1,055 511 7,348 4,483 1,566 934 977 1,081 801 537 200 1,911 1,882 737West Dunbartonshire 4,379 3,871 2,996 2,052 1,001 440 8,250 5,048 1,441 1,240 1,398 1,303 1,048 538 205 2,638 2,351 743West Lothian 6,046 4,754 3,484 2,241 1,197 506 10,800 5,725 1,703 1,480 1,637 1,487 1,146 603 188 3,117 2,633 791TOTAL 239,116 206,917 165,523 104,989 59,241 29,114 446,033 270,512 88,355 60,897 69,218 69,844 52,129 31,256 12,792 130,115 121,973 44,048

Source: GROS 2001 Census of Population Source: GROS 2001 Census of Population

Page 164 of 186



STEP 3: Construction of Living Alone Index (continued)

Rate 2001 Census Day - Living Alone IndexLocal Authority 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+) 65-69 70-74 75-79 80-84 85-89 90+ (65-74) (75-84) (85+)

Aberdeen City 0.2491 0.3332 0.4253 0.4827 0.5163 0.4222 0.2885 0.4478 0.4837 0.9781 0.9960 1.0078 0.9722 0.9786 0.9610 0.9890 0.9931 0.9702Aberdeenshire 0.2042 0.2920 0.4017 0.4789 0.4969 0.3836 0.2443 0.4317 0.4566 0.8018 0.8730 0.9521 0.9645 0.9418 0.8730 0.8375 0.9574 0.9158Angus 0.2314 0.3154 0.3961 0.4994 0.5148 0.3875 0.2707 0.4363 0.4677 0.9085 0.9428 0.9387 1.0058 0.9758 0.8819 0.9278 0.9676 0.9381Argyll & Bute 0.2348 0.3094 0.4008 0.4828 0.5386 0.4426 0.2690 0.4332 0.5033 0.9220 0.9249 0.9499 0.9723 1.0209 1.0073 0.9221 0.9608 1.0096

Clackmannanshire 0.2487 0.3352 0.4500 0.5273 0.5610 0.5980 0.2890 0.4804 0.5714 0.9764 1.0020 1.0665 1.0621 1.0633 1.3610 0.9907 1.0654 1.1462Dumfries & Galloway 0.2255 0.2998 0.3923 0.4885 0.5089 0.4121 0.2608 0.4293 0.4767 0.8854 0.8962 0.9298 0.9838 0.9646 0.9380 0.8941 0.9521 0.9562Dundee City 0.3038 0.3555 0.4456 0.5194 0.5833 0.4961 0.3282 0.4732 0.5551 1.1928 1.0627 1.0561 1.0462 1.1056 1.1292 1.1250 1.0494 1.1134East Ayrshire 0.2379 0.3254 0.4273 0.4986 0.5446 0.4423 0.2774 0.4552 0.5122 0.9340 0.9729 1.0126 1.0042 1.0322 1.0067 0.9510 1.0095 1.0275

East Dunbartonshire 0.1973 0.2900 0.3788 0.4686 0.4889 0.4333 0.2390 0.4124 0.4716 0.7748 0.8668 0.8977 0.9437 0.9266 0.9861 0.8194 0.9146 0.9459East Lothian 0.2266 0.3088 0.4027 0.4903 0.5327 0.4573 0.2649 0.4374 0.5075 0.8896 0.9231 0.9545 0.9874 1.0097 1.0408 0.9080 0.9701 1.0181East Renfrewshire 0.2090 0.2993 0.3910 0.4942 0.5176 0.4265 0.2510 0.4309 0.4846 0.8206 0.8947 0.9266 0.9953 0.9810 0.9708 0.8603 0.9556 0.9721Edinburgh (City of) 0.2717 0.3503 0.4265 0.4960 0.5422 0.4538 0.3093 0.4541 0.5119 1.0667 1.0471 1.0107 0.9991 1.0277 1.0328 1.0604 1.0071 1.0268

Eilean Siar 0.2638 0.3214 0.3659 0.4174 0.4247 0.3308 0.2902 0.3855 0.3896 1.0360 0.9609 0.8671 0.8406 0.8050 0.7529 0.9947 0.8550 0.7815Falkirk 0.2405 0.3334 0.4358 0.5219 0.5596 0.4809 0.2831 0.4687 0.5342 0.9443 0.9968 1.0327 1.0511 1.0606 1.0946 0.9705 1.0394 1.0716Fife 0.2367 0.3267 0.4240 0.5044 0.5462 0.4633 0.2788 0.4551 0.5203 0.9293 0.9766 1.0049 1.0159 1.0352 1.0544 0.9558 1.0093 1.0436Glasgow City 0.3460 0.3988 0.4673 0.5219 0.5460 0.4825 0.3706 0.4885 0.5251 1.3585 1.1923 1.1074 1.0512 1.0348 1.0980 1.2706 1.0835 1.0533Highland 0.2314 0.3153 0.4005 0.4519 0.4781 0.3949 0.2701 0.4201 0.4504 0.9085 0.9426 0.9492 0.9102 0.9061 0.8987 0.9260 0.9317 0.9035Inverclyde 0.2641 0.3516 0.4401 0.5250 0.5512 0.5077 0.3052 0.4740 0.5379 1.0370 1.0510 1.0430 1.0574 1.0448 1.1556 1.0463 1.0513 1.0789Midlothian 0.2238 0.2945 0.3850 0.4705 0.5089 0.3516 0.2558 0.4184 0.4573 0.8789 0.8803 0.9124 0.9475 0.9645 0.8001 0.8769 0.9280 0.9174Moray 0.2320 0.3245 0.4057 0.4811 0.5035 0.3976 0.2743 0.4351 0.4682 0.9109 0.9700 0.9616 0.9689 0.9543 0.9050 0.9404 0.9650 0.9392

North Ayrshire 0.2630 0.3445 0.4317 0.4991 0.5282 0.4234 0.3002 0.4585 0.4936 1.0326 1.0300 1.0231 1.0053 1.0012 0.9636 1.0290 1.0168 0.9900North Lanarkshire 0.2517 0.3481 0.4331 0.5112 0.5371 0.4611 0.2950 0.4625 0.5144 0.9884 1.0405 1.0264 1.0295 1.0179 1.0494 1.0114 1.0257 1.0319Orkney Islands 0.2636 0.3350 0.4259 0.5500 0.5125 0.4841 0.2976 0.4761 0.5037 1.0349 1.0013 1.0094 1.1077 0.9715 1.1019 1.0203 1.0559 1.0104Perth & Kinross 0.2307 0.3043 0.3845 0.4874 0.5347 0.4219 0.2659 0.4238 0.4972 0.9058 0.9097 0.9113 0.9816 1.0134 0.9602 0.9114 0.9399 0.9973

Renfrewshire 0.2566 0.3283 0.4330 0.5005 0.5251 0.4461 0.2895 0.4590 0.5018 1.0074 0.9813 1.0263 1.0079 0.9953 1.0153 0.9923 1.0179 1.0066Scottish Borders 0.2287 0.3120 0.4126 0.5018 0.5489 0.4734 0.2682 0.4481 0.5245 0.8979 0.9326 0.9777 1.0106 1.0404 1.0773 0.9195 0.9938 1.0522Shetland Islands 0.2258 0.3320 0.4423 0.4567 0.4850 0.4252 0.2747 0.4478 0.4656 0.8866 0.9924 1.0482 0.9199 0.9192 0.9677 0.9417 0.9932 0.9340South Ayrshire 0.2305 0.3090 0.4022 0.4837 0.5121 0.4400 0.2663 0.4340 0.4884 0.9051 0.9236 0.9531 0.9741 0.9705 1.0015 0.9127 0.9626 0.9798

South Lanarkshire 0.2474 0.3366 0.4200 0.4877 0.4949 0.4031 0.2888 0.4457 0.4641 0.9715 1.0061 0.9953 0.9823 0.9381 0.9174 0.9900 0.9884 0.9310Stirling 0.2316 0.2946 0.3996 0.4505 0.5090 0.3914 0.2601 0.4198 0.4706 0.9096 0.8808 0.9471 0.9073 0.9647 0.8908 0.8915 0.9311 0.9440West Dunbartonshire 0.2832 0.3611 0.4349 0.5107 0.5375 0.4659 0.3198 0.4657 0.5156 1.1119 1.0796 1.0307 1.0286 1.0187 1.0604 1.0961 1.0329 1.0343West Lothian 0.2448 0.3443 0.4268 0.5114 0.5038 0.3715 0.2886 0.4599 0.4645 0.9612 1.0294 1.0115 1.0299 0.9548 0.8456 0.9894 1.0200 0.9317TOTAL 0.2547 0.3345 0.4220 0.4965 0.5276 0.4394 0.2917 0.4509 0.4985 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

Notes:- Living Alone Index = Living Alone Rate for LA / Living Alone Rate for Scotland

Notes:- Living Alone Rate = Number Living Alone / Population




STEP 4: Construction of Council Tax Index STEP 5: Calculation of Pension Credit (PC) Claimants Index

Number of Dwellings on valuation list by Council Tax Band, 6th September, 2011Local Authority A B C D E F G H

Aberdeen City 22,048 28,058 18,090 13,771 13,601 7,971 7,063 817 61.2% 0.9916 Aberdeen City 32,105 5,780 0.180 0.7546Aberdeenshire 20,645 15,784 13,878 16,600 19,967 14,439 8,801 535 45.5% 0.7366 Aberdeenshire 40,022 6,240 0.156 0.6535Angus 15,250 12,583 6,899 7,993 7,101 2,878 1,502 166 63.9% 1.0349 Angus 22,294 4,270 0.192 0.8028Argyll & Bute 7,712 9,751 9,323 5,936 7,242 3,998 2,698 236 57.1% 0.9253 Argyll & Bute 19,352 3,700 0.191 0.8014

Clackmannanshire 6,317 7,226 1,974 2,431 3,134 1,783 809 46 65.4% 1.0598 Clackmannanshire 8,091 1,770 0.219 0.9170Dumfries & Galloway 11,392 22,698 11,665 9,629 10,176 4,847 2,306 158 62.8% 1.0172 Dumfries & Galloway 32,849 6,690 0.204 0.8537Dundee City 29,102 16,882 8,770 8,503 6,934 2,289 1,011 38 74.5% 1.2064 Dundee City 25,651 7,210 0.281 1.1782East Ayrshire 26,467 9,365 4,848 6,293 5,918 2,807 873 43 71.9% 1.1641 East Ayrshire 21,157 5,890 0.278 1.1669

East Dunbartonshire 1,233 3,763 8,113 7,200 10,833 6,682 5,932 576 29.6% 0.4790 East Dunbartonshire 19,822 2,640 0.133 0.5583East Lothian 1,179 9,176 14,501 5,588 5,873 4,475 3,562 613 55.3% 0.8955 East Lothian 17,532 3,160 0.180 0.7555East Renfrewshire 1,363 5,220 3,982 6,265 7,975 5,909 5,829 688 28.4% 0.4597 East Renfrewshire 16,099 2,270 0.141 0.5910Edinburgh (City of) 23,188 46,540 42,872 36,269 38,566 23,289 20,032 3,701 48.0% 0.7780 Edinburgh (City of) 69,393 12,870 0.185 0.7774

Eilean Siar 4,843 3,793 2,787 1,662 1,113 160 33 5 79.3% 1.2855 Eilean Siar 5,667 1,870 0.330 1.3832Falkirk 22,240 19,102 6,457 8,253 8,146 4,847 2,196 62 67.0% 1.0860 Falkirk 25,157 5,710 0.227 0.9514Fife 40,758 48,122 21,570 19,226 21,881 12,234 5,933 445 64.9% 1.0515 Fife 64,215 12,060 0.188 0.7872Glasgow City 68,183 78,454 65,409 40,175 28,337 12,572 6,090 661 70.7% 1.1455 Glasgow City 80,863 36,640 0.453 1.8993Highland 19,580 22,863 22,272 17,428 17,146 8,267 3,954 324 57.9% 0.9375 Highland 41,678 8,170 0.196 0.8217Inverclyde 20,527 5,635 3,301 3,206 3,390 1,805 1,383 210 74.7% 1.2097 Inverclyde 14,445 4,380 0.303 1.2710Midlothian 1,002 12,271 10,223 4,322 4,267 2,507 1,679 163 64.5% 1.0448 Midlothian 13,637 2,480 0.182 0.7623Moray 11,994 10,406 6,350 6,065 5,317 1,877 584 106 67.3% 1.0908 Moray 16,595 3,050 0.184 0.7704

North Ayrshire 21,994 18,272 6,556 6,484 8,652 3,477 1,160 53 70.3% 1.1381 North Ayrshire 25,314 6,770 0.267 1.1210North Lanarkshire 54,025 36,920 18,516 15,097 14,916 7,096 2,496 124 73.4% 1.1886 North Lanarkshire 49,603 16,220 0.327 1.3707Orkney Islands 2,533 2,755 2,144 1,621 1,132 231 19 3 71.2% 1.1535 Orkney Islands 3,984 750 0.188 0.7891Perth & Kinross 9,001 14,680 11,398 10,069 11,116 6,916 5,399 657 50.7% 0.8208 Perth & Kinross 29,107 4,720 0.162 0.6797

Renfrewshire 13,332 26,020 13,521 10,909 10,062 5,596 3,288 216 63.7% 1.0327 Renfrewshire 28,417 7,340 0.258 1.0827Scottish Borders 16,679 12,659 6,634 5,646 6,104 4,416 3,963 429 63.6% 1.0309 Scottish Borders 22,880 4,040 0.177 0.7401Shetland Islands 3,036 1,794 2,647 1,720 1,224 227 58 1 69.8% 1.1313 Shetland Islands 3,794 690 0.182 0.7623South Ayrshire 7,365 12,555 8,690 8,165 9,420 4,609 2,896 268 53.0% 0.8588 South Ayrshire 23,787 4,910 0.206 0.8652

South Lanarkshire 36,646 29,744 24,649 19,116 18,014 10,303 5,500 414 63.1% 1.0215 South Lanarkshire 52,225 13,930 0.267 1.1180Stirling 5,749 8,560 4,379 4,436 6,067 4,973 4,693 652 47.3% 0.7663 Stirling 15,395 2,650 0.172 0.7215West Dunbartonshire 8,126 17,108 7,412 5,620 4,139 1,546 589 46 73.2% 1.1862 West Dunbartonshire 14,910 5,180 0.347 1.4563West Lothian 17,776 24,389 9,382 7,420 8,848 5,031 2,385 166 68.4% 1.1076 West Lothian 23,452 5,770 0.246 1.0313TOTAL 551,285 593,148 399,212 323,118 326,611 180,057 114,716 12,622 61.7% 1.0000 TOTAL 879,492 209,820 0.239 1.0000

A-C as a % of A-H Index Local Authority 2010 MYE Population

65+Pensioner Credit

ClaimantsClaimant

Rate Index

Notes:- Pension Credit Claimants : DWP Q1 2011, sum of claimants of GPC (Guarantee Pension Credit) and GPC & SPC (Saving Pension Credit). This excludes the SPC only element.- Population Data: NRS Mid Year Estimates 2010

Notes:- SG LGF Statistics return CTAXBASE 2011- Council Tax Index = A-C as % of A-H for LA / A-C as % of A-H for Scotland

Page 166 of 186



STEP 6: Calculation of Population Age Band Weightings (Services for the Home Based Elderly)

65-74 4,193 473,857 8.85 1.00 1.00 1.0075-84 12,560 299,031 42.00 4.75 3.58 4.1685+ 12,716 106,604 119.28 13.48 9.43 11.46

STEP 7: Calculation of Population Age Band Weightings (Residential Accommodation for the Elderly)

65-69 1,134 254,771 4.45 1.00 1.00 1.0070-74 2,091 219,086 9.55 2.14 2.14 2.1475-79 3,986 176,095 22.63 5.08 5.27 5.18

80-84 6,768 122,936 55.05 12.37 12.37 12.3785-89 8,412 71,417 117.78 26.46 25.98 26.2290+ 8,139 35,187 231.32 51.97 55.53 53.75

Note:- Long Stay Residents from Scottish Government Scottish Care Census, 2010- Population Data: NRS Mid Year Estimates 2010

Previous Weight(2011-12 Allocations)

Mean Weight for2012-15 Allocations

Note- Home Care Clients from Scottish Government Home Care Services, 2010- Population Data: NRS Mid Year Estimates 2010

Age Band Long Stay Residents in Homes for Older People Population Rate

(per 1,000) Weight Previous Weight(2011-12 Allocations)

Mean Weight for2012-15 Allocations

Home Care Clients Population Rate(per 1,000) WeightAge Band

Page 167 of 186



FINAL STEP: Calculation of Services for the Home Based Elderly Index

Weighted NRS 2010 MYE Population Combined SMR, LLTI, Live Alone & PC IndexLocal Authority 65-74 75-84 85+ 65-74 75-84 85+ Number % of Total

Aberdeen City 16,217 48,895 47,417 0.913 0.923 0.911 103,134 3.5%Aberdeenshire 22,097 53,751 57,383 0.784 0.860 0.848 112,212 3.8%Angus 11,899 31,840 31,435 0.858 0.905 0.899 67,298 2.3%Argyll & Bute 10,667 26,601 26,269 0.872 0.910 0.937 58,134 2.0%

Clackmannanshire 4,770 10,508 9,119 0.974 1.011 1.018 24,558 0.8%Dumfries & Galloway 17,999 46,027 43,418 0.880 0.920 0.928 98,501 3.4%Dundee City 12,900 37,875 41,815 1.110 1.056 1.098 100,251 3.4%East Ayrshire 11,775 29,252 26,956 1.076 1.078 1.078 73,253 2.5%

East Dunbartonshire 10,626 28,728 26,269 0.744 0.798 0.819 52,353 1.8%East Lothian 9,370 25,140 24,298 0.868 0.911 0.928 53,580 1.8%East Renfrewshire 8,339 24,029 22,752 0.764 0.831 0.847 45,592 1.6%Edinburgh (City of) 34,008 104,032 118,994 0.899 0.909 0.924 235,141 8.0%

Eilean Siar 2,985 7,953 8,833 1.039 1.045 1.072 20,879 0.7%Falkirk 14,088 34,312 32,352 0.997 1.026 1.010 81,928 2.8%Fife 35,036 87,826 92,508 0.920 0.952 0.944 203,162 6.9%Glasgow City 41,270 122,543 116,245 1.471 1.314 1.326 375,939 12.8%Highland 22,948 57,047 57,532 0.877 0.897 0.897 122,883 4.2%Inverclyde 7,743 20,708 19,773 1.123 1.107 1.118 53,718 1.8%Midlothian 7,655 18,582 17,379 0.892 0.951 0.899 40,126 1.4%Moray 8,969 23,729 22,041 0.850 0.884 0.893 48,283 1.6%

North Ayrshire 14,213 34,629 31,848 1.056 1.045 1.042 84,379 2.9%North Lanarkshire 28,362 67,759 56,811 1.195 1.173 1.151 178,779 6.1%Orkney Islands 2,297 5,144 5,167 0.862 0.914 0.920 11,434 0.4%Perth & Kinross 15,353 41,420 43,544 0.789 0.830 0.876 84,658 2.9%

Renfrewshire 15,691 39,843 36,109 1.072 1.074 1.041 97,180 3.3%Scottish Borders 12,633 31,745 30,003 0.810 0.887 0.913 65,794 2.2%Shetland Islands 2,137 4,861 5,602 0.851 0.904 0.907 11,294 0.4%South Ayrshire 12,653 33,376 35,674 0.922 0.945 0.950 77,086 2.6%

South Lanarkshire 28,574 73,956 67,362 1.074 1.053 1.036 178,344 6.1%Stirling 8,459 21,066 21,469 0.839 0.858 0.885 44,176 1.5%West Dunbartonshire 8,057 21,378 19,659 1.199 1.178 1.172 57,883 2.0%West Lothian 14,067 29,893 25,226 1.040 1.059 0.996 71,400 2.4%TOTAL 473,857 1,244,448 1,221,262 1.000 1.000 1.000 2,933,332 100.0%

Base Year (2012/13)Final Services for the Home Based Elderly

GAE Composite Index

Note:- NRS 2010 Mid Year Estimates multiplied by the age band weight calculated in step 6

Note:- Average of the indices calculated in steps 1-3 & 5- SMR not used in the 85+ age band

Note:- Total number is a forced sum to allow 100% allocations

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FINAL STEP: Calculation of the Residential Accommodation for the Elderly Composite Index

Weighted NRS 2010 MYE Population Combined SMR, LLTI, Live Alone & Ctax IndexLocal Authority 65-69 70-74 75-79 80-84 85-89 90+ 65-69 70-74 75-79 80-84 85-89 90+ Number % of Total

Aberdeen City 8,423 16,700 35,462 60,615 74,806 69,123 0.959 0.980 0.980 0.984 0.992 0.986 261,218 3.8%Aberdeenshire 12,175 21,259 39,362 65,736 88,205 88,419 0.787 0.825 0.869 0.893 0.878 0.869 274,336 4.0%Angus 6,447 11,682 23,200 39,219 48,953 47,139 0.903 0.928 0.938 0.987 0.993 0.949 170,505 2.5%Argyll & Bute 5,749 10,537 19,450 32,602 38,858 43,591 0.904 0.907 0.938 0.942 0.981 0.977 144,444 2.1%

Clackmannanshire 2,638 4,568 7,685 12,875 15,260 11,503 0.997 1.022 1.077 1.019 1.039 1.141 57,658 0.8%Dumfries & Galloway 9,763 17,647 33,546 56,670 67,648 65,038 0.917 0.924 0.936 0.986 0.981 0.984 242,956 3.5%Dundee City 6,602 13,494 27,358 47,221 65,786 61,329 1.145 1.087 1.062 1.063 1.110 1.104 242,221 3.5%East Ayrshire 6,418 11,478 22,102 34,148 41,428 41,549 1.098 1.061 1.087 1.073 1.079 1.068 168,987 2.5%

East Dunbartonshire 5,642 10,679 21,045 35,113 40,458 40,313 0.711 0.736 0.756 0.803 0.785 0.811 120,446 1.7%East Lothian 5,134 9,076 18,125 31,427 37,678 36,765 0.876 0.924 0.930 0.959 0.971 0.984 132,620 1.9%East Renfrewshire 4,399 8,442 17,369 29,930 35,895 33,164 0.719 0.741 0.767 0.828 0.799 0.811 103,118 1.5%Edinburgh (City of) 17,779 34,773 73,819 132,869 178,743 191,889 0.893 0.898 0.906 0.907 0.922 0.931 577,999 8.4%

Eilean Siar 1,601 2,965 5,686 10,055 13,818 13,115 1.027 1.008 1.045 0.998 1.046 1.029 48,560 0.7%Falkirk 7,584 13,936 25,623 40,777 50,054 49,182 1.018 1.043 1.058 1.064 1.047 1.070 197,796 2.9%Fife 19,271 33,778 63,483 109,394 137,394 152,382 0.965 1.004 1.016 1.017 1.027 1.043 528,192 7.7%Glasgow City 21,279 42,833 90,235 148,675 177,248 182,052 1.344 1.227 1.160 1.092 1.071 1.085 735,576 10.7%Highland 12,751 21,848 41,552 70,299 89,883 85,678 0.898 0.918 0.917 0.933 0.934 0.937 299,387 4.3%Inverclyde 4,142 7,716 15,297 25,008 29,131 33,056 1.125 1.095 1.088 1.096 1.088 1.121 125,889 1.8%Midlothian 4,194 7,416 13,868 22,101 26,981 26,230 0.935 0.989 1.022 1.023 1.008 0.955 100,284 1.5%Moray 4,883 8,755 17,959 27,630 33,981 33,755 0.912 0.948 0.957 0.975 1.002 0.993 124,451 1.8%

North Ayrshire 7,705 13,944 26,079 40,629 49,215 48,537 1.070 1.056 1.055 1.047 1.057 1.027 194,896 2.8%North Lanarkshire 15,225 28,148 50,915 79,773 87,864 86,430 1.150 1.152 1.138 1.123 1.092 1.085 387,287 5.6%Orkney Islands 1,258 2,226 3,697 6,456 7,656 8,546 0.946 0.962 0.960 1.045 1.030 1.068 30,645 0.4%Perth & Kinross 8,319 15,071 29,678 52,217 65,708 69,607 0.792 0.849 0.838 0.894 0.924 0.921 215,694 3.1%

Renfrewshire 8,423 15,573 29,491 47,975 54,879 56,922 1.084 1.040 1.077 1.049 1.024 1.021 221,729 3.2%Scottish Borders 6,825 12,444 23,148 39,058 48,665 41,011 0.860 0.901 0.950 0.967 1.003 1.026 167,725 2.4%Shetland Islands 1,228 1,948 3,470 6,159 8,522 8,815 0.913 0.978 1.001 0.982 1.026 1.039 30,447 0.4%South Ayrshire 6,820 12,498 24,417 40,876 53,227 58,265 0.932 0.912 0.945 0.944 0.945 0.954 185,297 2.7%

South Lanarkshire 15,367 28,298 54,415 89,828 102,599 105,727 1.038 1.059 1.031 1.027 1.012 0.989 402,728 5.8%Stirling 4,523 8,433 15,691 25,132 33,273 32,519 0.863 0.844 0.869 0.870 0.903 0.890 105,484 1.5%West Dunbartonshire 4,379 7,881 15,851 25,676 29,603 31,551 1.129 1.131 1.105 1.116 1.074 1.097 126,442 1.8%West Lothian 7,825 13,374 22,827 34,321 39,147 38,109 1.050 1.075 1.080 1.080 1.033 0.986 162,309 2.4%TOTAL 254,771 469,418 911,904 1,520,463 1,872,563 1,891,312 1.000 1.000 1.000 1.000 1.000 1.000 6,887,327 100.0%

Base Year (2012/13)Final Residential Care for the Elderly GAE

Composite Index

Note:- Average of the indices calculated in steps 1-4- SMR not used in the 85+ age bands


Note:- NRS 2010 Mid Year Estimates multiplied by the age band weight calculated in step 7

Page 169 of 186




Weighted 2008 based projection for 2011 rebased to 2010 Mid Year Estimate Combined SMR, LLTI, Live Alone & PC IndexLocal Authority 65-74 75-84 85+ 65-74 75-84 85+ Number % of Total










Note:- Base year + 1 population projection (GROS 2008 based projection for 2011 re-based to the 2010 mid year estimate - see annex 2) multiplied by the age band weight calculated in step 6

Base Year +1 (2013/14)Final Services for the Home Based Elderly

GAE Composite Index

Page 170 of 186




Weighted 2008 based projection for 2011 rebased to 2010 Mid Year Estimate Combined SMR, LLTI, Live Alone & Ctax IndexLocal Authority 65-69 70-74 75-79 80-84 85-89 90+ 65-69 70-74 75-79 80-84 85-89 90+ Number % of Total








Final Residential Care for the Elderly GAE Composite Index




Base Year +1 (2013/14)





Weighted 2008 based projection for 2012 rebased to 2010 Mid Year Estimate Combined SMR, LLTI, Live Alone & PC IndexLocal Authority 65-74 75-84 85+ 65-74 75-84 85+ Number % of Total










Base Year +2 (2014/15)Final Services for the Home Based Elderly

GAE Composite Index




of 186




Weighted 2008 based projection for 2012 rebased to 2010 Mid Year Estimate Combined SMR, LLTI, Live Alone & Ctax IndexLocal Authority 65-69 70-74 75-79 80-84 85-89 90+ 65-69 70-74 75-79 80-84 85-89 90+ Number % of Total








Final Residential Care for the Elderly GAE Composite Index



Base Year +2 (2014/15)


Annex 4: Calculation of Residential Care for Children Composite Index

STEP 1: Construction of Children in Lone Parent Families Index

Local Authority 2001 Census Day PopulationAged 0-15

Number of 0-15 Year OldsLiving in Lone Parent Family Rate Index

Aberdeen City 34,672 8,638 0.2491 0.9477Aberdeenshire 47,657 6,711 0.1408 0.5357Angus 20,341 4,436 0.2181 0.8296Argyll & Bute 16,957 3,494 0.2061 0.7838

Clackmannanshire 9,942 2,736 0.2752 1.0469Dumfries & Galloway 27,768 5,614 0.2022 0.7691Dundee City 25,752 9,845 0.3823 1.4543East Ayrshire 23,890 5,980 0.2503 0.9522

East Dunbartonshire 21,974 3,574 0.1626 0.6187East Lothian 18,554 3,909 0.2107 0.8015East Renfrewshire 19,194 2,964 0.1544 0.5874Edinburgh (City of) 72,778 18,919 0.2600 0.9889

Eilean Siar 5,001 868 0.1736 0.6603Falkirk 28,387 7,175 0.2528 0.9615Fife 68,479 17,070 0.2493 0.9483Glasgow City 106,333 46,622 0.4385 1.6679

Highland 40,908 8,547 0.2089 0.7948Inverclyde 16,363 5,347 0.3268 1.2431Midlothian 16,993 4,228 0.2488 0.9465Moray 17,295 2,592 0.1499 0.5701

North Ayrshire 27,106 8,405 0.3101 1.1796North Lanarkshire 65,532 19,071 0.2910 1.1071Orkney Islands 3,798 518 0.1364 0.5188Perth & Kinross 24,833 4,958 0.1997 0.7595

Renfrewshire 33,432 9,513 0.2845 1.0825Scottish Borders 20,144 3,611 0.1793 0.6819Shetland Islands 4,794 834 0.1740 0.6618South Ayrshire 20,282 4,686 0.2310 0.8789

South Lanarkshire 59,566 15,402 0.2586 0.9836Stirling 16,362 3,434 0.2099 0.7984West Dunbartonshire 18,598 6,467 0.3477 1.3228West Lothian 34,854 8,433 0.2420 0.9204TOTAL 968,539 254,601 0.2629 1.0000

Notes:The number of children in lone parent households are calculated using Census relationship information, The algorithm puts a husband and wife together as a couple, it puts partners together as a couple and parents to child(ren) within a household. Any family created in the algorithm with only one parent will be classified as a lone parent family. If there was no parent (mother/father) present on the census form the child(ren) would be linked to a grandparent also as a lone parent family. This excludes lone parents living in households with the child(ren)’s grandparents and other relations. Child(ren) not linked to any carer are also included.Source: GROS 2001 Census of Population.

Page 174 of 186

Annex 4 Calculation of Children's Composite Index


STEP 2: Construction of Number of Dependants of Income Support / Job Seekers Allowance Claimants Index

Local Authority Population Aged 0-15 IS & JSA Dependants Rate Index

Aberdeen City 34,036 4,240 0.1246 0.7592Aberdeenshire 46,592 3,050 0.0655 0.3990Angus 19,605 2,520 0.1285 0.7834Argyll & Bute 14,315 1,550 0.1083 0.6599

Clackmannanshire 9,471 2,030 0.2143 1.3063Dumfries & Galloway 24,541 3,470 0.1414 0.8617Dundee City 23,889 5,520 0.2311 1.4082East Ayrshire 21,134 4,220 0.1997 1.2169

East Dunbartonshire 18,674 1,550 0.0830 0.5059East Lothian 18,763 2,220 0.1183 0.7211East Renfrewshire 17,679 1,380 0.0781 0.4757Edinburgh (City of) 72,325 11,110 0.1536 0.9362

Eilean Siar 4,440 330 0.0743 0.4530Falkirk 28,336 4,350 0.1535 0.9356Fife 64,843 11,240 0.1733 1.0564Glasgow City 97,236 27,810 0.2860 1.7431

Highland 39,071 4,950 0.1267 0.7721Inverclyde 13,836 3,020 0.2183 1.3302Midlothian 15,452 2,470 0.1598 0.9742Moray 15,435 1,540 0.0998 0.6081

North Ayrshire 24,201 5,500 0.2273 1.3851North Lanarkshire 63,171 12,190 0.1930 1.1760Orkney Islands 3,448 230 0.0667 0.4065Perth & Kinross 24,898 2,250 0.0904 0.5507

Renfrewshire 30,274 5,160 0.1704 1.0388Scottish Borders 19,880 2,120 0.1066 0.6499Shetland Islands 4,286 270 0.0630 0.3839South Ayrshire 18,057 2,890 0.1600 0.9754

South Lanarkshire 56,593 8,910 0.1574 0.9595Stirling 16,243 1,830 0.1127 0.6866West Dunbartonshire 16,174 3,930 0.2430 1.4809West Lothian 34,896 5,760 0.1651 1.0060TOTAL 911,794 149,610 0.1641 1.0000

Notes:- Population Data: NRS Mid Year Estimates 2010- Income Support Dependants: DWP 2010, data obtained via matching exercise using IS/JSA claimants and HMRC Child Benefit records.


Calculation of Children's Composite Index


FINAL STEP: Calculation of Residential Care for Children Composite Index

Local Authority NRS 2010 MYE Population Aged 0-15 Lone Parent / IS/JSA Dependants Composite Index Number % of Total

Aberdeen City 34,036 0.8535 29,049 3.2%Aberdeenshire 46,592 0.4673 21,774 2.4%Angus 19,605 0.8065 15,811 1.7%Argyll & Bute 14,315 0.7219 10,334 1.1%

Clackmannanshire 9,471 1.1766 11,143 1.2%Dumfries & Galloway 24,541 0.8154 20,011 2.2%Dundee City 23,889 1.4313 34,192 3.8%East Ayrshire 21,134 1.0846 22,922 2.5%

East Dunbartonshire 18,674 0.5623 10,500 1.2%East Lothian 18,763 0.7613 14,284 1.6%East Renfrewshire 17,679 0.5316 9,398 1.0%Edinburgh (City of) 72,325 0.9625 69,616 7.6%

Eilean Siar 4,440 0.5566 2,471 0.3%Falkirk 28,336 0.9486 26,878 3.0%Fife 64,843 1.0023 64,995 7.1%Glasgow City 97,236 1.7055 165,835 18.2%

Highland 39,071 0.7835 30,611 3.4%Inverclyde 13,836 1.2867 17,802 2.0%Midlothian 15,452 0.9604 14,839 1.6%Moray 15,435 0.5891 9,093 1.0%

North Ayrshire 24,201 1.2823 31,033 3.4%North Lanarkshire 63,171 1.1416 72,113 7.9%Orkney Islands 3,448 0.4627 1,595 0.2%Perth & Kinross 24,898 0.6551 16,311 1.8%

Renfrewshire 30,274 1.0606 32,109 3.5%Scottish Borders 19,880 0.6659 13,239 1.5%Shetland Islands 4,286 0.5229 2,241 0.2%South Ayrshire 18,057 0.9272 16,742 1.8%

South Lanarkshire 56,593 0.9716 54,984 6.0%Stirling 16,243 0.7425 12,061 1.3%West Dunbartonshire 16,174 1.4018 22,673 2.5%West Lothian 34,896 0.9632 33,612 3.7%TOTAL 911,794 1.0000 910,273 100.0%

Notes:- Population Data: NRS 2010 Mid Year Estimates- Composite Index is the average of the indices calculated in steps 1 and 2 - this is also feeds into Childcare Strategy GAE- Total number is a forced sum to allow 100% allocations

Base Year (2012/13)Final Residential Care for Children Composite Index





Local AuthorityPopulation Aged 0-15

2008 Based Projection for 2011 rebased to 2010 Mid Year Estimate

Lone Parent / IS/JSA Dependants Composite Index Number % of Total









Base Year +1 (2013/14)Final Residential Care for Children Composite Index

Notes:- Population Data: Base Year +1 population projection (GROS 2008 based projection for 2011 re-based to the 2010 mid year estimate - see annex 2)- Composite Index is the average of the indices calculated in steps 1 and 2 - this is also feeds into Childcare Strategy GAE- Total number is a forced sum to allow 100% allocations



of 186

Annex 4 Calculation of Children's Composite Index



Local AuthorityPopulation Aged 0-15

2008 Based Projection for 2012 rebased to 2010 Mid Year Estimate

Lone Parent / IS/JSA Dependants Composite Index Number % of Total









Final Residential Care for Children Composite Index

Notes:- Population Data: Base Year +2 population projection (GROS 2008 based projection for 2012 re-based to the 2010 mid year estimate - see annex 2)- Composite Index is the average of the indices calculated in steps 1 and 2 - this is also feeds into Childcare Strategy GAE- Total number is a forced sum to allow 100% allocations

Base Year +2 (2014/15)

Annex 5: Police and Fire Joint Board Local Authority Apportionments

POLICE - All Years FIRE - All Years

Police Force Local Authority Apportionment Fire Brigade Local Authority Apportionment

Central Clackmannanshire 0.1580 Central Clackmannanshire 0.1780Falkirk 0.5170 Falkirk 0.5230Stirling 0.3250 Stirling 0.2990

1.0000 1.0000

Grampian Aberdeen City 0.4810 Grampian Aberdeen City 0.4947Aberdeenshire 0.3560 Aberdeenshire 0.3411Moray 0.1630 Moray 0.1642

1.0000 1.0000

Lothian & Borders Edinburgh, City of 0.5461 Lothian & Borders Edinburgh, City of 0.5218East Lothian 0.0836 Midlothian 0.0583Midlothian 0.0808 East Lothian 0.0742West Lothian 0.1726 West Lothian 0.1614Scottish Borders 0.1170 Scottish Borders 0.1843

1.0000 1.0000

Northern Highland 0.7908 Highland & Islands Highland 0.7182Eilean Siar 0.0922 Eilean Siar 0.1040Orkney Islands 0.0543 Orkney Islands 0.0770Shetland Islands 0.0627 Shetland Islands 0.1008

1.0000 1.0000

Strathclyde Argyll & Bute 0.0416 Strathclyde Argyll & Bute 0.0392East Ayrshire 0.0438 East Ayrshire 0.0480North Ayrshire 0.0522 East Dunbartonshire 0.0402South Ayrshire 0.0399 East Renfrewshire 0.0281West Dunbartonshire 0.0479 Glasgow 0.3350East Dunbartonshire 0.0300 Inverclyde 0.0504Glasgow 0.3838 North Ayrshire 0.0651Inverclyde 0.0357 North Lanarkshire 0.1077North Lanarkshire 0.1230 Renfrewshire 0.0682South Lanarkshire 0.1075 South Ayrshire 0.0478East Renfrewshire 0.0228 South Lanarkshire 0.1054Renfrewshire 0.0718 West Dunbartonshire 0.0649

1.0000 1.0000

Tayside Angus 0.2440 Tayside Angus 0.1900Dundee City 0.4540 Dundee City 0.5200Perth & Kinross 0.3020 Perth & Kinross 0.2900

1.0000 1.0000Notes: - Apportionment information collected from Police Joint Boards, October 2010 - Apportionment figures are frozen at those used in the 2011-12 settlement, as agreed by Settlement and Distribution Group. See Note 2.1 for more information.

Notes:Apportionment information collected from Fire Joint Boards, October 2011.

Page 179 of 186

Annex 5 Police and Fire Joint Board Apportionments

Annex 6: Calculation of Fire Standardised Establishment and Standardised Establishment per Station

Estab Std'dEstab Estab Std'd

Estab Estab Std'dEstab Estab Std'd



Estab

FireMasters VARIOUS 1 2.1 1 2.0 1 2.1 1 2.2 1 2.1 1 2.4 1 2.6 1 2.2Assistant Firemasters VARIOUS 2 3.1 1 1.5 2 3.1 2 3.4 2 3.1 2 3.6 6 11.9 1 1.6

Senior Div. Officers 1.9126 0 0.0 1 1.9 0 0.0 4 7.7 0 0.0 4 7.7 9 17.2 0 0.0Div. Officers I 1.7959 2 3.6 0 0.0 3 5.4 0 0.0 5 9.0 0 0.0 6 10.8 5 9.0Div. Officers II 1.6464 0 0.0 4 6.6 0 0.0 4 6.6 0 0.0 12 19.8 7 11.5 1 1.6Div. Officers III 1.5297 5 7.6 0 0.0 5 7.6 0 0.0 5 7.6 0 0.0 14 21.4 8 12.2Assistant Div. Officers 1.4224 8 11.4 9 12.8 10 14.2 16 22.8 17 24.2 20 28.4 49 69.7 13 18.5Station Officers 1.2398 23 28.5 9 11.2 43 53.3 23 28.5 21 26.0 60 74.4 198 245.5 37 45.9Sub-Officers 1.1641 28 32.6 11 12.8 28 32.6 41 47.7 12 14.0 72 83.8 224 260.8 36 41.9Leading Firefighters 1.1087 25 27.7 13 14.4 66 73.2 42 46.6 23 25.5 95 105.3 229 253.9 44 48.8Firefighters 1.0000 148 148.0 56 56.0 232 232.0 179 179.0 56 56.0 497 497.0 1,479 1,479.0 263 263.0

PFC Officers 1.5641 1 1.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1.6 0 0.0GFC Officers 1.4532 0 0.0 0 0.0 0 0.0 1 1.5 0 0.0 1 1.5 1 1.5 0 0.0FC Officers 1.1778 0 0.0 1 1.2 1 1.2 1 1.2 1 1.2 5 5.9 5 5.9 1 1.2SFC Operators 1.1059 4 4.4 5 5.5 4 4.4 5 5.5 5 5.5 4 4.4 8 8.8 4 4.4LFC Operators 1.0532 4 4.2 4 4.2 8 8.4 4 4.2 4 4.2 4 4.2 8 8.4 4 4.2FC Operators 0.9500 8 7.6 8 7.6 8 7.6 12 11.4 8 7.6 16 15.2 44 41.8 9 8.6

Part time Station Officers 0.3114 0 0.0 0 0.0 2 0.6 10 3.1 13 4.0 4 1.2 9 2.8 7 2.2Part time Sub Officers 0.2609 14 3.7 16 4.2 8 2.1 36 9.4 95 24.8 25 6.5 52 13.6 17 4.4Part time Leading Firefighters 0.2402 32 7.7 20 4.8 18 4.3 82 19.7 190 45.6 35 8.4 67 16.1 36 8.6Part time Firefighters 0.2172 124 26.9 182 39.5 84 18.2 350 76.0 946 205.5 246 53.4 517 112.3 216 46.9

Volunteer 0.0197 16 0.3 12 0.2 0 0.0 20 0.4 326 6.4 0 0.0 298 5.9 36 0.7Day Crew Fifefighters 1.2942 28 36.2Day Crew Leading Firefighters 1.4213 8 11.4Day Crew Sub Officers 1.4883 4 6.0TOTAL ESTABLISHMENT 445 321 353 186 523 470 873 530 1,730 472 1,103 923 3,232 2,603 739 526

Fire Stations 17 17 14 40 128 36 113 25STANDARISED ESTAB PER STATION 19 11 34 13 4 26 23 21

Notes:- Establishment and Fire Station figures from Her Majesty's Chief Inspector for Fire Services for Scotland Annual Reports. Figures relate to Establishment and Fire Stations as at 31 March 2004. - Salary weights are calculated using Salary data as 1st July 2006. Firemaster and Ass.Firemaster weights are dependent on area population.- Standardised Establishment = Salary Weight * Number of Staff- Standardised Establishment per Station = Total Standardised Establishment / Fire Stations

Strathclyde TaysideCentral Dumfries & Galloway Fife GrampianRank Salary

Weight

Highland & Islands Lothian & Borders

Page 180 of 186

Annex 6 Calculation of Fire Standardised Establishment

Annex 7: Teachers Remoteness and Distant Islands Allowance

Local Authority Estimated Expenditure Total Population Contributions GAE (£000s)

Aberdeen City 0 217,120 474 -474Aberdeenshire 0 245,780 537 -537Angus 10 110,570 242 -232Argyll & Bute 103 89,200 195 -92

Clackmannanshire 0 50,630 111 -111Dumfries & Galloway 0 148,190 324 -324Dundee City 0 144,290 315 -315East Ayrshire 0 120,240 263 -263

East Dunbartonshire 0 104,580 228 -228East Lothian 0 97,500 213 -213East Renfrewshire 0 89,540 196 -196Edinburgh (City of) 0 486,120 1,062 -1,062

Falkirk 0 153,280 335 -335Fife 0 365,020 797 -797Glasgow City 0 592,820 1,295 -1,295Highland 108 221,630 484 -376

Inverclyde 0 79,770 174 -174Midlothian 0 81,140 177 -177Moray 0 87,720 192 -192North Ayrshire 0 135,180 295 -295

North Lanarkshire 0 326,360 713 -713Perth & Kinross 0 147,780 323 -323Renfrewshire 0 170,250 372 -372Scottish Borders 14 112,870 247 -233

South Ayrshire 0 111,440 243 -243South Lanarkshire 0 311,880 681 -681Stirling 0 89,850 196 -196West Dunbartonshire 0 90,570 198 -198West Lothian 0 172,080 376 -376TOTAL 235 5,153,400 11,259 -11,024

Eilean Siar 3,504 26,190 117 3,387Orkney Islands 3,280 20,110 90 3,190Shetland Islands 4,547 22,400 100 4,447TOTAL 11,331 68,700 307 11,024

Notes:- Estimated Expenditure 2011/12. Source: COSLA- Population Data: NRS Mid-Year Estimates 2010- Contribution calculation as follows: Contribution = (LA Population / Total Population) * Net Expenditure Provisional Outturn- GAE calculation as follows: GAE = Estimated Expenditure - Contribution- Net Expenditure Provisional Outturn is split into Mainland and Island totals. Source: POBE 2011

Page 181 of 186

Annex 7 Teacher Remoteness and Distant Island Allowance

Annex 8: Calculation of Special Islands Need Allowance

Island Populations by band

Local Authority Total GAE Expenditure & Budget GAEs

SINA Factor A & BNon Expenditure or Budget Based GAEs

SINA Factor BTeacher

Remoteness & Distant Islands

SINA Factor AProportions of Mean

GAE per head for each Islander

SINA Factor B10% Uplift on Total

GAE for Non-Mainland LA's

Actual SINA Payment Local Authority <875 875-1750 1750-7000

Aberdeen City 333,189 60,707 272,483 -474 0 Eilean Siar 133 1,172 4,724Aberdeenshire 410,610 45,866 364,744 -537 0 Orkney 2,719 0 0Angus 194,171 23,936 170,236 -232 0 Shetland 1,391 1,991 0Argyll & Bute 172,745 26,336 146,409 -92 1,970 1,970 Argyll & Bute 1,971 0 6,124Clackmannanshire 85,634 11,283 74,351 -111 0 Highland 581 0 0Dumfries & Galloway 276,671 39,374 237,297 -324 0 North Ayrshire 13 1,434 5,045Dundee City 263,979 50,090 213,889 -315 0East Ayrshire 206,576 27,034 179,542 -263 0East Dunbartonshire 174,994 18,505 156,489 -228 0 5,062,011East Lothian 160,076 18,282 141,794 -213 0 1.525East Renfrewshire 162,438 13,883 148,555 -196 0Edinburgh, City of 720,181 126,881 593,299 -1,062 0 0.762Eilean Siar 64,381 9,378 55,002 3,387 819 5,162 5,981 0.305Falkirk 259,022 35,341 223,681 -335 0 0.076Fife 616,989 84,082 532,908 -797 0Glasgow City 1,116,497 251,524 864,973 -1,295 0Highland 429,777 62,950 366,827 -376 443 443Inverclyde 145,766 22,996 122,770 -174 0Midlothian 140,781 17,776 123,006 -177 0Moray 151,543 20,110 131,433 -192 0North Ayrshire 241,571 32,054 209,517 -295 832 832North Lanarkshire 572,315 71,672 500,643 -713 0Orkney Islands 52,935 12,800 40,135 3,190 2,073 3,695 5,768Perth & Kinross 242,848 31,361 211,487 -323 0Renfrewshire 293,987 40,609 253,378 -372 0Scottish Borders 201,105 28,517 172,587 -233 0Shetland Islands 68,215 20,920 47,296 4,447 1,668 4,285 5,953South Ayrshire 192,355 23,804 168,551 -243 0South Lanarkshire 531,238 65,338 465,900 -681 0Stirling 156,184 20,666 135,518 -196 0West Dunbartonshire 168,822 28,415 140,407 -198 0West Lothian 292,619 38,340 254,279 -376 0Scotland 9,100,214 1,380,828 7,719,386 0 7,805 13,141 20,946

Base Year (2012/13)

Scotland Population

5% weight for islands with populations 1750-7000

Notes:- Expenditure & Budget GAEs include: Residual FE Travel, Support for Ferries, Support for Airports & Harbours, Tourism, Museums & Galleries, Planning & Economic Development, Non-Road Lighting, Supported Employment, Admin of Housing Iimprovement Grants & Loans, Trading Services, Coast Protection, Flood Prevention, Police, Fire- SINA Factor A & B = Total GAE - Expenditure & Budget Based GAEs- Islands and Scotland Population: GROS Census Day Population 2001, GROS Occasional Paper 10 (Inhabited Islands)- Average Non-Expenditure or Budget Based GAE per head = Non Expenditure or Budget Based GAE per head / Population- SINA Factor A equals the sum of population band multiplied by corresponding weight. For example, Argyll & Bute = (1971 x 0.762) + (0 x 0.305) + (6124 x 0.076) = 1,970- SINA Factor B equals 10% uplift of Island authorities GAE, after deducting expenditure and budget based assessments and teachers remoteness & distant islands allowance.

50% weight for islands with population <87520% weight for islands with population 875-1,750

Average Non-Expenditure or Budget Based GAE per head

Page 182 of 186

Annex 8 Calculation of SINA













Base Year +1 (2013/14)

Scotland PopulationAverage Non-Expenditure or Budget Based GAE per head

50% weight for islands with population <87520% weight for islands with population 875-1,750 5% weight for islands with populations 1750-7000


Page 183 of 186


of 186














Base Year +2 (2014/15)

5% weight for islands with populations 1750-7000


Scotland PopulationAverage Non-Expenditure or Budget Based GAE per head

50% weight for islands with population <87520% weight for islands with population 875-1,750

Annex 9: Importance of Indicators within the GAE Settlement

Primary Indicators - Distributional Effect

£000s Share (%)All Pupil Primary Indicators 3,026,151 33.25%All Population Primary Indicators 1,842,913 20.25%

Secondary Sector Pupils 1,141,745 12.55%All School Pupils 907,192 9.97%Primary Sector Pupils 902,523 9.92%Services for Home Base Elderly Composite Indicator 565,978 6.22%Residential Accommodation for the Elderly Composite Indicator 455,601 5.01%Population Aged 16-64 424,412 4.66%Total Population 340,740 3.74%Community & Residential Care for Children Composite Indicator 333,693 3.67%Weighted Road Lane Length 296,908 3.26%Population Aged 2-19 243,588 2.68%Fire - Standardised Establishment 226,464 2.49%Adjusted Population (Parks & Remainder of Leisure) 188,462 2.07%Adjusted Population (Waste Disposal & Eviro Health) 180,351 1.98%Pre-School Provision for 4 Year Olds 155,177 1.71%Total Dwellings 131,105 1.44%Adjusted Population (Sports Facilities & Swimming Pools) 85,839 0.94%Adjusted Population (Libraries) 85,412 0.94%Pupils Taking Meals 74,691 0.82%Adjusted Population (Street Cleaning) 69,022 0.76%Urban Lane Length 68,474 0.75%Weighted Free School Meals Registration 59,005 0.65%Population Aged Under 5 55,747 0.61%Population Aged 5-15 54,853 0.60%Population Aged 3&4 26,215 0.29%Population Aged 60+ 24,722 0.27%Non-Domestic Rateable Subjects 22,461 0.25%Population Aged 0-14 21,225 0.23%Population Aged 0-3 18,920 0.21%Area of Maintained Burial Ground 13,009 0.14%Population Living in Settlements of less than 1,000 9,591 0.11%Number of Ethnic Minority Pupils 8,317 0.09%Number of Education Establishments 7,587 0.08%Population Aged 3&4 Living in Settlements of less than 1,000 7,518 0.08%Homeless & Threatened with Homelessness Applications 6,435 0.07%Building Control Warrants 5,333 0.06%Number of Current Income Deprived 5,298 0.06%Minimum Payments 4,763 0.05%Population (excl those living in national parks) 3,980 0.04%Length of Off-Road Paths (excl national parks) 3,980 0.04%Population Aged 17+ 2,317 0.03%Weighted Aids & HIV+ Cases 1,780 0.02%Cremations in Local Authority Owned Crematoria 417 0.00%

SG Department Allocations 203,145 2.23%Police Division Allocation 966,085 10.62%Fire Transitional Funding 6,500 0.07%2008-11 Settlement Shares Rolled Forward 487,618 5.36%TOTAL 8,904,197 97.85%

Budget Based, Actual Expenditure and Share of Specific Grant Based GAEs

£000s Share (%)Gaelic 5,570 0.06%Residual FE Travel & Bursaries 5,492 0.06%Ferries 13,027 0.14%Airports, Harbours 3,035 0.03%Glasgow Underground - Share of SPTA Population 8,668 0.10%Tourism 12,374 0.14%Museums & Art Galleries 29,786 0.33%Planning & Economic Development 90,728 1.00%Non-Road Lighting 7,461 0.08%Supported Employment 8,350 0.09%Admin of Housing Improvement Grants & Loans 4,493 0.05%Trading Services 1,384 0.02%Coast Protection 758 0.01%Flood Prevention 4,891 0.05%TOTAL 196,017 2.15%

GAE TOTAL 9,100,214 100.00%

Indicator Grant Aided Expenditure

Indicator Grant Aided Expenditure

Page 185 of 186 Annex 9Indicator Importance

of 186 Annex 9Indicator Importance

Annex 9: Importance of Indicators within the GAE Settlement

Secondary Indicators - Redistributional Effect

Percentage of Pupils in Small Rural Schools 0.30%Island Local Authority Adjustment 0.04%Population Dispersion 0.13%Income Support Dependants per 1,000 Aged 0-19 0.06%Urban Settlement Pattern 0.23%Hostel Places per 1,000 Pupils 0.06%Standardised Establishment per Station 0.01%No of Body Type - Car Licences per Km Unweighted Lane Length 0.45%Road Density/Area Deprivation 0.08%Tourism Share of Adjusted Population 0.03%Rural Settlement Pattern 0.03%TOTAL 1.42%

Secondary Indicators - Redistributional Effect by Individual Assessment

Service Secondary Indicator Amount Redistributed(£000)

Amount Redistributed(as % of service GAE)

Primary School Teaching Staff Percentage of Pupils in Small Rural Schools 27,622 3.06%Secondary School Teaching Staff Island Local Authority Adjustment 3,631 0.32%School Transport Population Dispersion 8,547 15.58%School Meals Income Support Dependants per 1,000 Aged 0-19 3,036 4.07%School Non-Teaching Staff Urban Settlement Pattern 11,282 1.31%School Hostels & Clothing Hostel Places per 1,000 Pupils 5,810 21.52%School Hostels & Clothing Income Support Dependants per 1,000 Aged 0-19 2,417 8.95%Fire Running Costs Standardised Establishment per Station 822 3.13%Road Maintenance No of Body Type - Car Licences per Km Unweighted Lane Length 34,819 17.83%Winter Maintenance No of Body Type - Car Licences per Km Unweighted Lane Length 6,079 9.36%Parks & Open Spaces Urban Settlement Pattern 8,482 6.57%Waste Collection Population Dispersion 3,115 3.78%Street Cleaning Road Density/Area Deprivation 7,137 10.34%Street Cleaning Tourism Share of Adjusted Population 2,463 3.57%Environmental Health Rural Settlement Pattern 1,877 2.75%Consumer Protection Rural Settlement Pattern 1,195 6.66%School Crossing Patrols Urban Settlement Pattern 863 6.61%TOTAL 129,196 1.42%

INDICATOR GAE Redistributed by Indicator(% of total GAE)

This publication was produced by: David Cruickshank and Hazel McShane The Scottish Government Local Governance & Reform Statistics 3H-North Victoria Quay Edinburgh SCOTLAND EH6 6QQ Contact: +44(0)131 244 0376 [email protected] www.scotland.gov.uk/stats/gaestats

mailto:[email protected]

http://www.scotland.gov.uk/Topics/Statistics/18209/200811Settlement

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