| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | ||
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1 | Code | Nation/Region | Local authority | Region | Population | winning party in 21 | Electing council? | previous election year | controlling party before 21 | latest election year | Type | Nation | Council has acknowledged? (Yes/No) | Date of response | Full and final response? (Yes/No) | Net revenue budget requirement fpr 2021/22 (£m) | Council tax rise approved for 2021/22 (%) | Maximum tax rise? | Annual cost of Band D property in 2020/21 | Annual cost of a Band D property in 2021/22 (this year) | Council tax rise (£) | Has the council approved savings in 2021/22? (YES/NO) | Planned savings TOTAL (£m) | Adult care savings (£m) | How will savings be achieved? (Link or list) | Savings as a proportion of net budget | Savings per person | Has the council approved the use of general reserves to balance the budget in 2021/22? (YES/NO) | If yes, how much reserves do they plan to use? (£m) | Reserves as a proportion of net budget | What is the council's predicted CUMULATIVE shortfall for 23/24? (£m) (If none, please put zero). | Two-year shortfall as a proportion of net budget | Did the council apply for exceptional financial support in the form of capitalisation directions? (YES/NO) | Capitalisation directions agreed for 2020-21 | In-principle capitalisation directions agreed for 2021-22 | Exceptional financial support total | If the council has refused to answer or was unable to answer any of the questions, state its reason here: (TEXT) | Other notes | |
4 | S12000013 | Scotland | Na h-Eileanan Siar | Northern Ireland | 26,720 | TRUE | Others | 2017 | Council Area | Scotland | Yes | 20/05/21 | Yes | 108.5 | 0 | FALSE | 1,193.49 | 1,193.49 | 0.00 | YES | 2.3000 | NA | DNA | 2.12% | 86.08 | YES | 0.1 | 0.09% | DNA | #VALUE! | NA | NA | Regarding the cumulative shortfall the council said: Yes - the level of the shortfall difficult to quantify at this stage, we are still in the Covid recovery phase and the impact on budgets, even in the current year, will not be known until later in the year. Going forward, over 22/23 – 23/24, we have a new Scottish Government which has made commitments on Health and Education, so until the next financial settlement the impact on other local government budgets won’t be clear. | ||||||
33 | S12000008 | Scotland | East Ayrshire | Scotland | 122,010 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 20/05/21 | Yes | 352.594 | 0 | FALSE | 1375.35 | 1375.35 | 0 | YES | 7.6500 | 1.3750 | workforce reduction, including vacancy management, career change opportunities, early retirement options and service redesign. | 2.17% | 62.70 | NO | 0 | 0.00% | DNA | #VALUE! | NA | NA | Regarding the 23/24 shortfall: "A full year shortfall forecast cannot be provided at this time given the fluidity of the financial issues that have arisen, and will continue to do so in the months ahead." | ||||||
89 | S12000042 | Scotland | Dundee City | Scotland | 149,320 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 20/05/2021 | Yes | 372.9 | 0 | FALSE | 1379 | 1379 | 0 | YES | 1.3000 | NA | https://www.dundeecity.gov.uk/minutes/fulltext?meeting_ref=7004 | 0.35% | 8.71 | DNA | DNA | #VALUE! | DNA | #VALUE! | NO | NA | |||||||
98 | S12000019 | Scotland | Midlothian | Northern Ireland | 92,460 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 25/05/21 | Yes | 227.86 | 0 | FALSE | 1409 | 1409 | 0 | NO | 0.0000 | NA | NA | 0.00% | 0.00 | NO | 0 | 0.00% | DNA | #VALUE! | NA | NA | The council’s current medium term financial strategy (MTFS) encompasses financial year 22/23. Projections for 23/24 will be set out in the MTFS for the term of the next Council. However indications are that recurring expenditure will exceed recurring income and give rise to a predicted funding gap for the year. | ||||||
99 | S12000033 | Scotland | Aberdeen City | Scotland | 228,670 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 20/05/21 | Yes | 480 | 0 | FALSE | 1,377.30 | 1,377.30 | 0.00 | YES | 30.7670 | NA | https://committees.aberdeencity.gov.uk/ieListDocuments.aspx?CId=122&MId=7676 | 6.41% | 134.55 | NO | 0 | 0.00% | 65.0 | 13.5% | NA | NA | |||||||
108 | S12000027 | Scotland | Shetland Islands | Scotland | 22,920 | TRUE | Others | 2017 | Council Area | Scotland | Yes | 20/05/2021 | Yes | 122.7 | 0 | FALSE | 1206.33 | 1206.33 | 0 | NO | 0.0000 | 0.0000 | NA | 0.00% | 0.00 | YES | 29.4 | 23.96% | 54.9 | 44.7% | NO | NA | |||||||
112 | S12000036 | Scotland | City of Edinburgh | Scotland | 524,930 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 22/04/21 | Yes | 1117 | 0 | FALSE | 1,338.59 | 1,338.59 | 0.00 | Yes | 21.0000 | NA | https://www.dropbox.com/s/aqyituq7773mumn/approved%20savings%202021-22.pdf?dl=0 | 1.88% | 40.01 | NO | 0 | 0.00% | 40.0 | 3.6% | NA | NA | |||||||
114 | S12000047 | Scotland | Fife | Scotland | 373,550 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 25/05/21 | Yes | 909.7 | 0 | FALSE | 1280.8 | 1,280.80 | 0.00 | YES | 4.3530 | NA | 0.48% | 11.65 | DNA | DNA | #VALUE! | 38.4 | 4.2% | NA | NA | ||||||||
117 | S12000049 | Scotland | Glasgow City | Scotland | 633,120 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 20/05/21 | Yes | 1,674.13 | 0 | FALSE | 1,386 | 1386 | 0 | YES | 12.2000 | NA | https://www.glasgow.gov.uk/councillorsandcommittees/submissiondocuments.asp?submissionid=99166 | 0.73% | 19.27 | YES | 1.55 | 0.09% | 38.0 | 2.3% | NA | NA | Regarding the cumulative shortfall for 23/24 the council gave this response: Again, this is a slightly difficult area because I would imagine most councils’ financial forecasts became fairly redundant around this time last year. Officers prepared a briefing for members that anticipated various scenarios, dependent on a range of government funding positions and pay awards – however, this had to be done prior to knowing the Treasury allocation to the Scottish Government and the Scottish Government allocation to local government. Taking the central scenario, which was thought to be the most likely, the estimated budget gap was 38.2m in 22/23 and 38m in 23/24. However, for context, it also predicted a 36.3m shortfall in 21/22 – which, as noted above, reduced significantly by the date of the budget setting. | ||||||
122 | S12000034 | Scotland | Aberdeenshire | Scotland | 261,210 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 20/05/21 | Yes | 635 | 0 | FALSE | 1300.81 | 1300.81 | 0 | YES | 9.6280 | NA | https://committees.aberdeenshire.gov.uk/committees.aspx?commid=1&meetid=19973 | 1.52% | 36.86 | YES | 20.705 | 3.26% | 37.5 | 5.9% | NA | NA | |||||||
129 | S12000050 | Scotland | North Lanarkshire | Scotland | 341,370 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 26/05/21 | Yes | 849.369 | 0 | FALSE | 1221.25 | 1221.25 | 0 | YES | 22.2420 | NA | https://mars.northlanarkshire.gov.uk/egenda/images/att95826.pdf | 2.62% | 65.16 | NO | NA | #VALUE! | 22.5 | 2.6% | NA | NA | The council approved a three-year savings target of £57m at the budget meeting in March. | ||||||
132 | S12000045 | Scotland | East Dunbartonshire | Scotland | 108,640 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 24/05/21 | Yes | 268.1 | 0 | FALSE | 1,308.98 | 1,308.98 | 0.00 | NO | 0.0000 | 0.0000 | NA | 0.00% | 0.00 | YES | 7.5 | 2.80% | 21.8 | 8.1% | NA | NA | |||||||
133 | S12000023 | Scotland | Orkney Islands | Scotland | 22,270 | TRUE | Others | 2017 | Council Area | Scotland | Yes | 26/05/21 | Yes | 91.207 | 0 | FALSE | 1208.48 | 1208.48 | 0 | YES | 0.5740 | NA | https://www.orkney.gov.uk/Files/Committees-and-Agendas/IJB/IJB2021/IJB10-02-2021/I10__Budget_Savings_Proposals.pdf | 0.63% | 25.77 | YES | 7.469 | 8.19% | 20.5 | 22.5% | NA | NA | |||||||
141 | S12000017 | Scotland | Highland | Scotland | 235,830 | TRUE | NOC | 2017 | Council Area | Scotland | 25/05/21 | Yes | 647.965 | 0 | FALSE | 1,332.33 | 1,332.33 | 0.00 | YES | 6.8210 | NA | Item 4 Revenue Budget 2021/22 to 2023/24 | 1.05% | 28.92 | NO | 0 | 0.00% | 20.3 | 3.1% | NA | NA | ||||||||
144 | S12000038 | Scotland | Renfrewshire | Scotland | 179,100 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 21/05/21 | Yes | 449.8 | 0 | FALSE | 1315.42 | 1315.42 | 0 | NO | 0.0000 | NA | DNA | 0.00% | 0.00 | NO | 0 | 0.00% | 20.0 | 4.4% | NO | NA | The council's £20m deficit for 2023/24 is the worst case scenario. Best case scenario predicts a £5m shortfall. | ||||||
145 | S12000041 | Scotland | Angus | Scotland | 116,200 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 26/05/21 | Yes | 288.552 | 0 | FALSE | 1206.54 | 1206.54 | 0 | YES | 5.1610 | NA | https://www.angus.gov.uk/sites/angus-cms/files/2020-08/208.pdf | 1.79% | 44.41 | YES | 3.001 | 1.04% | 19.2 | 6.7% | NA | NA | The council has achieved it savings largely through postponing schemes with it's Change Programe until later years. | ||||||
147 | S12000029 | Scotland | South Lanarkshire | Scotland | 320,530 | TRUE | NOC | 2017 | Council Area | Scotland | yes | 26/05/21 | yes | 769.489 | 0 | FALSE | 1203 | 1203 | 0 | NO | NA | NA | NA | #VALUE! | #VALUE! | YES | 19.6 | 2.55% | 15.4 | 2.0% | NA | NA | |||||||
153 | S12000021 | Scotland | North Ayrshire | Scotland | 134,740 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 25/05/21 | Yes | 365.3 | 0 | FALSE | 1,342.69 | 1,342.69 | 0.00 | YES | 2.8410 | NA | https://www.north-ayrshire.gov.uk/news/Council-approves-Budget-to-lead-recovery-from-Covid.aspx | 0.78% | 21.09 | YES | 0.862 | 0.24% | 12.9 | 3.5% | NA | NA | Wording from the council: It is important to note that the approved budget does not include provision for the ongoing financial impact of the pandemic. It is currently anticipated that the ongoing recovery and renewal costs, such as supporting vulnerable families, education recovery, reduced income, etc., associated with the pandemic will be met from the application of non-recurring funding being made available to local authorities in both 2020-21 and as an addition to the 2021-22 local government finance settlement. | ||||||
157 | S12000039 | Scotland | West Dunbartonshire | Scotland | 88,930 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 25/05/21 | Yes | 231.919 | 0 | FALSE | 1293.55 | 1293.55 | 0 | YES | 1.6370 | NA | https://wdccmis.west-dunbarton.gov.uk/cmis5/Meetings/tabid/73/ctl/ViewMeetingPublic/mid/410/Meeting/8700/Committee/543/Default.aspx) | 0.71% | 18.41 | YES | 1.012 | 0.44% | 10.5 | 4.5% | NA | NA | |||||||
162 | S12000005 | Scotland | Clackmannanshire | Scotland | 51,540 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 20/05/21 | Yes | 131.868 | 0 | FALSE | 1,304.63 | 1,304.63 | 0.00 | YES | 2.1260 | NA | https://www.clacks.gov.uk/document/meeting/127/1069/6946.pdf | 1.61% | 41.25 | YES | 0.885 | 0.67% | 10.1 | 7.7% | NA | NA | |||||||
163 | S12000014 | Scotland | Falkirk | Scotland | 160,890 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 28/05/21 | Yes | 369.861 | 0 | FALSE | 1225.58 | 1225.58 | 0 | YES | 5.1000 | NA | 1.38% | 31.70 | YES | 2 | 0.54% | 9.1 | 2.5% | NA | NA | ||||||||
164 | S12000010 | Scotland | East Lothian | Scotland | 107,090 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 25/05/21 | Yes | 268.283 | 0 | FALSE | 1302.62 | 1302.62 | 0 | YES | 2.9300 | NA | https://www.eastlothian.gov.uk/meetings/meeting/16771/east_lothian_council | 1.09% | 27.36 | YES | 0.25 | 0.09% | 8.3 | 3.1% | NA | NA | |||||||
165 | S12000028 | Scotland | South Ayrshire | Scotland | 112,610 | TRUE | NOC | 2017 | Council Area | Scotland | Yes | 26/05/21 | yes | 284.9 | 0 | FALSE | 1344.96 | 1344.96 | 0 | yes | 2.9790 | NA | https://beta.south-ayrshire.gov.uk/media/1442/General-services-revenue-budget-2021-22/pdf/Administration_Budget_Proposals_2021-221.pdf?m=637504597023670000 | 1.05% | 26.45 | YES | 0.2 | 0.07% | 8.1 | 2.8% | NA | NA |