The Official Report is a written record of public meetings of the Parliament and committees.
All Official Reports of meetings in the Debating Chamber of the Scottish Parliament.
All Official Reports of public meetings of committees.
Displaying 1662 contributions
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
I understand the purpose of the system; my question is more about how the amount will be split. Given that it is a four-year project and that half the amount will be spent in this coming year, it would be helpful to understand the split between the cost of the work that will be done, the cost of software and the cost of infrastructure.
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
A simpler way to make the point is to say that it strikes me that there is limited flexibility in the health service budget, which is why I wanted to clarify that detail.
I will go further. In response to the convener’s question on the national care service, you outlined sums that are included for pay, which I understand, but you did not specify the sum that has been allocated for setting up the care service. The financial memorandum stipulates a range of £60 million to £90 million just for set-up costs. I understand that that might change, but is funding of that order of magnitude included in the budget and, if so, where? That is not entirely obvious from my reading of the budget.
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
The budget line that you have just quoted is a level 3 budget line, which is quite high level. May I clarify again whether the figure of £60 million to £90 million is contained in that line?
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
[Inaudible.]—Social Security Scotland at that point, is my understanding.
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
My reason for asking the question is that your immediate predecessor made the statement—and I think that you have reiterated it—that public sector head count will have to return to pre-pandemic levels. As long as the approach is stated as broadly as that, there will—rightly—be anxiety among people who work in the public sector as to whether their bit might come under scrutiny. Is that still the Government’s commitment? If so, it strikes me that there needs to be clarity from the Government about how and over what time period that might be implemented. Otherwise, it will cause anxiety. Surely the Government needs to clarify what it means by that approach if it still intends to implement it.
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
I have a final, technical question. The Government has made a commitment to present this budget and provide an analysis of the spend using the classification of the functions of Government—COFOG—categories. I believe that that presentation is forthcoming. Will it set out the previous year’s budget in a similar way, and will it use the budget as passed or as subject to subsequent reviews? If we are aiming to use that approach, having a basis for comparison is as important as having the categorisation.
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
That would be helpful.
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
I commend Mr Carlaw for prefiguring the exact topic on which I was going to ask questions. Having installed a smart meter in my house over Christmas, I consider this an area of my expertise, in addition to retail.
On the £4 million figure, I can well understand that you need a robust system to manage the heat, ventilation and so on, but it strikes me that that is a very large sum. What will that actually buy the Parliament? Is that money just for software or for new infrastructure? In replacing a 20-year-old system these days, such things sit on the network rather than requiring their own dedicated infrastructure. How was that figure arrived at, because £4 million for a single item of software, if that is what it is, would be a large amount?
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
Obviously, that is important because, fundamentally, the system controls the utilities bill that the Parliament receives, for which £1.46 million is budgeted. First, what will the lifespan of the system be? If it will cost £4 million and it will last five years, that would raise an eyebrow, but if it was going to last another 20 years, it would make sense to spend that in order to manage bills of £1.5 million. Secondly, what is the split in the utilities bill between environmental and all other utilities requirements?
Finance and Public Administration Committee
Meeting date: 10 January 2023
Daniel Johnson
We have highlighted that the figure for the pay uplift for social care workers is around £100 million and we have acknowledged that the key driver of increased costs in the health service is pay. All of that underlines the importance of a national pay policy, but that was not published with the budget. When might that be expected and what might we expect to see in it? It is not just a question of pay, as questions about the overall size of the public sector workforce have also been alluded to. Will it include that level of information or at least an outline strategy from the Government?