Annual Report and Accounts 2022-23 - Resource Accounts

View Annual Report and Accounts 2022-23 - Resource Accounts.

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

Summary Financial Data

Devolved Taxes 2018-23

	2018-19	2019-20	2020-21	2021-22	2022-23
	£’000	£’000	£’000	£000	£000
LBTT	554,185	597,368	517,354	807,183	847,836
SLfT	148,517	118,959	106,528	125,248	109,699
Penalties & Interest	3,135	735	138	1,245	2,797
Total Tax Revenue	705,837	717,062	624,020	933,676	960,332

LBTT 2018-23

LBTT

2018-19

2019-20

2020-21

2021-22

2022-23

Residential

262,336

286,908

259,632

418,390

464,904

Net ADS

Non-residential Total LBTT (£’000) No. of Tax Returns

99,211

192,638

554,185

120,280

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

SLfT 2018-23

Tax (£’000)	148,517	118,959	106,528	125,248	109,699
Standard rate tonnage	1,650,100	1,343,700	1,170,300	1,348,600	1,179,100
Lower rate tonnage	739,500	685,700	618,800	680,100	684,500
Total tonnage	2,389,600	2,029,400	1,789,100	2,028,700	1,863,600

Resource Spend (including programme costs) 2018-23

Income	0	0	59	41	44
Staff costs8	(3,448)	(3,998)	(4,234)	(4,324)	(4,800)
Goods & services	(1,668)	(1,912)	(1,651)	(1,638)	(1,568)
Programme costs9	(1,095)	(763)	(30)	0	(104)
Depreciation & amortisation	(16)	(182)	(377)	(417)	(432)
Impairment	0	0	0	0	(49)
Provision	0	(212)	0	0	0
Net operating costs	(6,227)	(7,067)	(6,233)	(6,338)	(6,909)