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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 cannot lean on it again and again.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
There has been visibility on it for quite a period.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
I did not say that.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
I suppose that you would not necessarily know how much that transfer was going to be, which would come down to policy decisions. You are right that, on the surface, it looks unnecessarily complex, but the way it works is that the policy area makes the decisions on how much the spend will be—it is responsible for doing that.
You cited the example of education and training. The decision on how to take that forward would have been made in the health and social care portfolio, which has responsibility for that budget line. It is education that would deliver those services, so the funding would be transferred to education to enable it to fund that delivery. If you look through the budget, that is typically the reason for such a scenario. However, we are very transparent about what those transfers are as part of this process.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
I understand that. As I said, that underspend is about 2 per cent of the total budget. You would run those big capital projects with various issues, be it inflation or timeline slippage. Many factors are involved in large capital projects that can make that margin of difference at the edges, and that is what we are seeing here.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
Exactly. Are you saying that we should have cut public services to that extent previously?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
Do you mean in relation to private sector investment?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
What you have done mid-year is create another £1 billion of spending cuts. You recognise—
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
It is not £1 billion.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
In the notes that were provided with the review, there is—I hope—some clarification on what those moneys are. For example, paragraph 21 states:
“Within the Net Zero and Energy portfolio £19.6 million of savings outlined in the fiscal statement have been included, the largest of which is the £16 million of additional income in respect of Scottish Water Interest on Voted Loan. The additional £3.6 million relates to reduced forecast on the Zero Waste programme, £1 million of savings from Nature Restoration and £0.1 million relating to Air Quality.”
That provides more granular detail on what is happening with those portfolio adjustments.