Annual Reports and Accounts 2020-21 - Resource Accounts

View Annual Reports and Accounts 2020-21 - Resource Accounts.

The report gives an outline of our key business activities and performance over the past financial year.

Summary Financial Data

Devolved Taxes 2015-2021

	2015-16 £’000	2016-17 £’000	2017-18 £’000	2018-19 £’000	2019-20 £’000	2020-21 £’000
LBTT	424,874	483,598	557,267	554,185	597,368	517,354
SLfT	147,045	149,098	147,984	148,517	118,959	106,528
Penalties and Interest	311	342	1,754	3,135	735	138
Total Tax Revenue	572,230	633,038	707,005	705,837	717,062	624,020

Devolved Tax Revenue 2015-2021

LBTT 2015-2021

	2015-16	2016-17	2017-18	2018-19	2019-20	2020-21
Residential	207,878	213,816	258,386	262,336	286,908	286,908
Net ADS	0	92,791	94,645	99,211	120,226	115,104
Non-Residential	216,996	176,991	204,236	192,638	190,234	142,618
Total LBTT (£’000)	424,874	483,598	557,267	554,185	597,368	517,354
No. of Tax Returns	115,150	113,000	116,380	120,280	121,050	109,250

LBTT revenue

SLfT 2015-2021

	2015-16	2016-17	2017-18	2018-19	2019-20	2020-21
Tax (£’000)	147,045	149,098	147,984	148,517	118,959	106,528
Standard rate tonnage	1,869,400	1,816,400	1,775,000	1,650,100	1,343,700	1,170,300
Lower rate tonnage	1,050,300	771,600	790,300	739,500	685,700	618,800
Total tonnage	2,919,700	2,588,000	2,565,300	2,389,600	2,029,400	1,789,100

SLfT revenue

Resource Spend (including programme costs) 2015-2021

	2015-16 £’000	2016-17 £’000	2017-18 £’000	2018-19 £’000	2019-20 £’000	2020-21 £’000
Income	0	0	0	0	0	59
Staff Costs	(2,477)	(2,915)	(2,785)	(3,448)	(3,998)	(4,234)
Goods & services	(1,752)	(1,466)	(1,613)	(1,668)	(1,912)	(1,651)
Programme costs	(448)	(150)	(1,075)	(1,095)	(763)	(30)
Depreciation & amortisation	0	(1)	(12)	(16)	(182)	(377)
Provision	0	0	0	0	(212)	0
Net operating costs	(4,677)	(4,532)	(5,485)	(6,227)	(7,067)	(6,233)