Summary Financial Data
Devolved Taxes 2019-24
| 2019-20 £’000 |
2020-21 £’000 |
2021-22 £000 |
2022-23 £000 |
2023-24 £000 |
|
| LBTT | 597,368 | 517,354 | 807,183 | 847,836 | 784,372 |
| SLfT | 118,959 | 106,528 | 125,248 | 109,699 | 68,372 |
| Penalties & Interest | 735 | 138 | 1,245 | 2,797 | 2,714 |
| Total Tax Revenue | 717,062 | 624,020 | 933,676 | 960,332 | 855,458 |
LBTT 2019-24
| LBTT | 2019-20 £’000 |
2020-21 £’000 |
2021-22 £000 |
2022-23 £000 |
2023-24 £000 |
| Residential | 286,908 | 259,632 | 418,390 | 464,904 | 421,046 |
|
Net ADS Non-residential Total LBTT (£’000) No. of Tax Returns |
120,226 190,234 597,368 121,050 |
115,104 142,618 517,354 109,170 |
140,750 248,043 807,183 126,350 |
162,896 220,036 847,836 118,960 |
176,226 187,100 784,372 110,830 |
SLFT 2019-2024
| SLfT | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
| £’000 | £’000 | £000 | £000 | £000 | |
| Tax (£’000) | 118,959 | 106,528 | 125,248 | 109,699 | 68,372 |
| Standard rate tonnage | 1,343,700 | 1,170,300 | 1,348,600 | 1,179,100 | 693,100 |
| Lower rate tonnage | 685,700 | 618,800 | 680,100 | 684,500 | 607,000 |
| Total tonnage | 2,029,400 | 1,789,100 | 2,028,700 | 1,863,600 | 1,300,100 |
Resource Spend (including programme costs) 2019-24
| 2019-20 £’000 |
2020-21 £’000 |
2021-22 £000 |
2022-23 £000 |
2023-24 £000 |
|
| Income | 0 | 59 | 41 | 44 | 1 |
| Staff costs | (3,998) | (4,234) | (4,324) | (4,800) | (5,455) |
| Goods & services | (1,912) | (1,651) | (1,638) | (1,568) | (1,467) |
| Programme costs5 | (763) | (30) | 0 | (104) | (377) |
| Depreciation & amortisation | (182) | (377) | (417) | (432) | (534) |
| Impairment | 0 | 0 | 0 | (49) | 49 |
| Provision | (212) | 0 | 0 | 0 | 0 |
| Loss on Disposal | 0 | 0 | 0 | 0 | (49) |
| Net operating costs | (7,067) | (6,233) | (6,338) | (6,909) | (7,832) |