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Published by The Scottish Parliamentary Corporate Body
Local Government Finance: Fees and Charges 2011-12 to 2015-16
Author: Ailsa Burn-Murdoch
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Published: Tuesday 28 Nov 2017 (SB 17-82)
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Overview
Report
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Overview
Report
Executive Summary
Background
Local government budget trends
Fees and charges for services
Challenges in exploring fees and charges
Focus of this briefing
Methodology
Data used
Categorisation
Reporting variances and level of detail
Arms Length External Organisations (ALEOs)
Approach
The big picture
Sources of council funding in 2015-16
General Fund fees and charges income
Service-level analysis
Overview
Service-level approach
Social Work
Roads and Transport
Education
Environmental
Planning and Development
Culture and Leisure
Central, Trading and General Fund Housing
Case studies
Introduction
Methodology
Social Care
Changes to social care income by category
Changes to social care income by age
Education
Changes to Education services income by category
Changes to School Meals income
Future Work
Annexe
Aberdeen City
Aberdeenshire
Angus
Argyll and Bute
Clackmannanshire
Dumfries and Galloway
Dundee
East Ayrshire
East Dunbartonshire
East Lothian
East Renfrewshire
City of Edinburgh
Eilean Siar
Falkirk
Fife
Glasgow City
Highland
Inverclyde
Midlothian
Moray
North Ayrshire
North Lanarkshire
Orkney
Perth and Kinross
Renfrewshire
Scottish Borders
Shetland
South Ayrshire
South Lanarkshire
Stirling
West Dunbartonshire
West Lothian
Related Briefings
Executive Summary
Background
Methodology
The big picture
Service-level analysis
Case studies
Future Work
Annexe
Related Briefings
Related Briefings
Sources
Image: Figure 1 - Sources of local government income, 2015-16, Cash
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Image: Figure 2 – General Fund customer and client receipts in 2015-16
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Image: Figure 3 - General Fund income from fees and charges to service users, 2011-12 to 2015-16
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Image: Figure 4 - Fees and charges by service area, 2011-12 to 2015-16, Real terms
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Image: Figure 5 - Social Work income from fees and charges 2011-12 to 2015-16, Real terms
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Image: Figure 6 - Social Work services income from fees and charges, as a proportion of total Social Work services income, 2015-16
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Image: Figure 7 - Roads and Transport services income from fees and charges 2011-12 to 2015-16, Real Terms
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Image: Figure 8 - Roads and Transport services income from fees and charges, as a proportion of total Roads and Transport services income, 2015-16
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Image: Figure 9 - Education services income from fees and charges 2011-12 to 2015-16, Real terms
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Image: Figure 10 - Education services income from fees and charges, as a proportion of total Education services income, 2015-16
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Image: Figure 11 - Environmental services income from fees and charges 2011-12 to 2015-16, Real terms
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Image: Figure 12 - Environmental services income from fees and charges, as a proportion of total Environmental services income, 2015-16
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Image: Figure 13 - Planning and Development services income from fees and charges 2011-12 to 2015-16, Real terms
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Image: Figure 14 - Planning and Development services income from fees and charges, as a proportion of total Planning and Development services income, 2015-16
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Image: Figure 15 - Culture and Leisure services income from fees and charges 2011-12 to 2015-16, Real terms
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Image: Figure 16 - Culture and Leisure services income from fees and charges, as a proportion of total Culture and Leisure services income, 2015-16
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Image: Figure 17 – Income from fees and charges for Central, Trading and General Fund Housing services 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
…
Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
…
Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Total income recorded from fees and charges from 2011-12 to 2015-16, Real terms
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Image: Figure 18 - Income from charges for Social Care services by category, 2011-12 to 2015-16, % change, Real terms
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Image: Figure 19 - Income from charges for Social Care services by age, 2011-12 to 2015-16, % change, Real terms
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Image: Figure 20 - Individual councils' income from Social Care by age, 2011-12 to 2015-16, % change, Real terms
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Image: Figure 21 - Income from charges for Education Services 2011-12 to 2015-16, % change, Real terms
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Image: Figure 22 - Income from School Meals, 2011-12 to 2015-16, % change, Real terms
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Image: Figure 23 - Income from School Meals, by year, % change, Real terms
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Image: Figure 24 - Individual councils' income from School Meals, % change, Real terms
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