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

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)