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All Official Reports of meetings in the Debating Chamber of the Scottish Parliament.
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Displaying 1664 contributions
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
We will then be able to dig into the details.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
The cabinet secretary will make more statements on that as we go through the budget process. The spring budget review in February will provide more clarification on how this financial year is looking. However, I think that you can expect more clarification shortly on our intention and plans to be in a position to use the ScotWind money for those purposes.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
Clearly, in-year transfers reflect the Government’s priorities, but there will be situations when we will need to address specific issues that arise. In the scope of the overall spending envelope, many in-year transfers involve relatively small percentages and are required to address specific issues that arise in specific circumstances. However, you are right that, as with any budget, in-year transfers reflect the Government’s priorities.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
The decisions that were taken at that point were necessary to balance the position, as we saw it, regarding the pressures that were on the budget.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
No. Much of the £1 billion will have been movement within the lines that we talked about. That would be in relation to consequentials that had come through for health previously. If you are talking about the £1 billion within the ABR, those previous consequentials were allocated and known about. The extent of the savings in the statement that the cabinet secretary made in September was £600 million, a quantity of which was to do with the winter fuel payment, and a quantity of which—£188 million—was to do with specific savings on budget lines. Other savings were to do with the work that we are doing on generating savings through efficiency work. There was a range of things in that space.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
It is an on-going process. We always work to planning assumptions and contingencies within a range. A meeting with finance officials happens literally every week, in which an assessment is made on where we are in that range and on what we think will or might happen, and we make decisions in that context. There is not a point where we sit down and say, “This is the number.” It is an evolving scenario—
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
Not off the top of my head, no.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
That is an on-going process. Clearly, variables happen, one of which is the pay review—
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
That will depend on the circumstances. If we are in a situation in which unavoidable costs have been incurred elsewhere, in order to achieve balance we go through a process of understanding what budget lines we might need to adjust. That will come down to a number of factors, including what spend has already occurred, what is committed, what we have made commitments on and those areas in which there may be underspend. A range of factors will come into play in making such an assessment. I do not think that there is a hard and fast way of determining that.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
I do not know whether we have made a final announcement on our decision on that.