- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the revised number of patients is that will be treated in the National Treatment Centre Ayrshire and Arran, and how this compares to the targets set out in its NHS Recovery Plan.
Answer
The Full Business Cases (FBC) for NTCs in Ayrshire & Arran, Tayside, Lothian, Lanarkshire and Grampian remain under development. The proposed number of patients treated will be revised to align with national treatment targets once FBCs are finalised.
NTC | 23/24 Activity in Recovery plan | Currently Projected activity |
Ayrshire & Arran | N/A | To be agreed at FBC |
Tayside | N/A | To be agreed at FBC |
Lothian | N/A | To be agreed at FBC |
Lanarkshire | N/A | To be agreed at FBC |
Grampian | N/A | To be agreed at FBC |
- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the original timetable was for the (a) completion and (b) opening of the planned National Treatment Centre Ayrshire and Arran, and what the revised timetable is as of 30 June 2023.
Answer
The following table outlines the opening dates set out in the 2020 NHS Recovery Plan and the current projected opening dates for National Treatment Centres without approved Full Business Cases:
NTC | Opening Date in 2020 Recovery plan | Currently Projected Opening Date |
Ayrshire & Arran | 2025 | To be agreed at FBC |
Tayside | 2025 | To be agreed at FBC |
Lothian | 2025 | To be agreed at FBC |
Lanarkshire | 2026 | To be agreed at FBC |
Grampian | 2025 | To be agreed at FBC |
- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the original timetable was for the (a) completion and (b) opening of the planned new Edinburgh Eye Pavilion, and what the revised timetable is as of 30 June 2023.
Answer
It is not possible to compare the current proposal with the previous one at this point. The Full Business Case is still under development and project timetable will be revised to reflect the impact of inflation, net zero carbon targets, plot change and updated clinical brief to align with national treatment targets.
- Asked by: Jackie Baillie, MSP for Dumbarton, Scottish Labour
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Date lodged: Monday, 17 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the original cost was for the planned National Treatment Centre Tayside, and what the revised cost is as of 30 June 2023.
Answer
I refer the member to the answer to question S6W-19963 on 7 August 2023. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at https://www.parliament.scot/chamber-and-committees/written-questions-and-answers
- Asked by: Stephanie Callaghan, MSP for Uddingston and Bellshill, Scottish National Party
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Date lodged: Tuesday, 11 July 2023
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Current Status:
Answered by Jenny Gilruth on 7 August 2023
To ask the Scottish Government what information it holds on the latest known levels of people in the 25- to 64-year-old population who have been educated to tertiary level in Scotland, and on how this compares to the levels in (a) England and (b) Wales.
Answer
Information on the share of population 25 to 64 years old with tertiary education is published by the Organisation for Economic Co-operation and Development (OECD) and is available here.
| 2020 | 2021 | 2022 |
Scotland | 55.7 | 55.2 | 57.9 |
Wales | 43.4 | 44.3 | 46.3 |
Northern Ireland | 44.1 | 48.8 | 42.3 |
North East England | 38.1 | 39.7 | 39.3 |
North West England | 44.0 | 44.0 | 47.0 |
Yorkshire and The Humber | 41.4 | 44.4 | 45.0 |
East Midlands | 43.8 | 42.6 | 43.8 |
West Midlands | 43.1 | 44.2 | 45.1 |
East of England | 44.6 | 45.2 | 47.1 |
Greater London | 68.4 | 69.8 | 69.9 |
South East England | 51.8 | 51.6 | 54.1 |
South West England | 47.2 | 48.0 | 48.4 |
United Kingdom | 49.4 | 50.1 | .. |
Source: OECD Regional Education, July 2023
.. Not currently available
- Asked by: Clare Haughey, MSP for Rutherglen, Scottish National Party
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Date lodged: Tuesday, 11 July 2023
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Current Status:
Answered by Michael Matheson on 7 August 2023
To ask the Scottish Government what the most recent level of health spending per person is in Scotland, and what information it has on how this compares with spending in (a) England and (b) Wales.
Answer
Based on HM Treasury’s Country and Regional Analysis (2021-22), frontline Health spend per head in Scotland is £3,377, which is £323 (10.6%) higher than in England and £74 (2.2%) higher than in Wales. Proportionally, this equates to almost £1.8 billion more spending on frontline health services in Scotland compared to England, and almost £405 million more compared to Wales – equivalent to around 44,000 and 10,000 nurses, respectively.
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 13 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government what the total cost of Serco’s contract to run HMP Kilmarnock has been over the period that it has been active; what the cost has been in each financial year, and what the projected cost is for the 2023-24 financial year.
Answer
Kilmarnock Prison Services Ltd (KPSL) are contractually responsible for the design, construction, management and finance of the services at HMP Kilmarnock. KPSL subcontract this requirement to Serco Justice and Immigration.
The costs to provide the service, for each relevant financial year, are as follows.
Financial Year | Core Charges | Additional Places Purchased | Total |
2000 | £1,029,150 | £0 | £1,029,150 |
2001 | £12,652,885 | £81,753 | £12,734,638 |
2002 | £12,675,125 | £102,061 | £12,777,186 |
2003 | £12,618,346 | £112,914 | £12,731,260 |
2004 | £12,782,427 | £592,042 | £13,374,470 |
2005 | £12,843,260 | £557,209 | £13,400,469 |
2006 | £12,893,135 | £607,969 | £13,501,104 |
2007 | £13,780,974 | £590,952 | £14,371,926 |
2008 | £14,714,350 | £1,041,519 | £15,755,869 |
2009 | £14,765,116 | £1,205,540 | £15,970,656 |
2010 | £15,241,765 | £170,735 | £15,412,500 |
2011 | £16,732,430 | £394,848 | £17,127,278 |
2012 | £16,168,020 | £1,257,986 | £17,426,006 |
2013 | £16,305,268 | £1,012,111 | £17,317,379 |
2014 | £16,558,446 | £0 | £16,558,446 |
2015 | £17,034,850 | £0 | £17,034,850 |
2016 | £18,915,215 | £0 | £18,915,215 |
2017 | £13,570,104 | £0 | £13,570,104 |
2018 | £13,915,415 | £0 | £13,915,415 |
2019 | £14,602,908 | £0 | £14,602,908 |
2020 | £15,156,566 | £1,330,768 | £16,487,334 |
2021 | £15,494,163 | £291,281 | £15,785,443 |
2022 | £14,674,020 | £176,130 | £14,850,150 |
2023 | £16,222,501 | £226,974 | £16,449,475 |
Total | £341,346,440 | £9,752,793 | £351,099,233 |
Service Credits 2000-2023 | | | -£8,243,282 |
Net Payment | | | £342,855,950 |
Estimate 2024 Core Charges | | | £17,419,500 |
The budget for the financial year 1 April 2023 until contract expiry on 16 March 2024 is £17,419,500. This figure is based on SPS purchasing 548 Prisoner Places every day.
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 13 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government, further to the answer to question S6W-08446 by Keith Brown on 20 May 2022, when the cost consultation exercise in relation to taking HMP Kilmarnock back into public ownership will be completed.
Answer
The Scottish Prison Service (SPS) is developing the operating cost of HMP Kilmarnock post transfer, with initial outcomes expected by the end of September 2023, and final submissions being provided within the usual budget planning process at the end of the calendar year.
SPS is working to agree proposals for a transitional operating model, and a target operating model, which is to be adopted within the first year of the prison transferring to the public sector.
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Friday, 14 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government what action it has taken in response to reported incidences of fire-raising of vehicles belonging to prison service staff.
Answer
I have asked Teresa Medhurst, Chief Executive of the Scottish Prison Service (SPS), to respond. Her response is as follows:
I refer the member to the answer to question S6W-19957 on 7 August 2023. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at https://www.parliament.scot/chamber-and-committees/written-questions-and-answers
- Asked by: Russell Findlay, MSP for West Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 13 July 2023
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Current Status:
Answered by Angela Constance on 7 August 2023
To ask the Scottish Government whether it will provide a breakdown of the £540.8 million combined revenue and capital expenditure that it plans to spend on the Scottish Prison Service, broken down by each individual prison.
Answer
I have asked Teresa Medhurst, Chief Executive of the Scottish Prison Service (SPS), to respond. Her response is as follows:
The following table provides a breakdown of the £540.8 million combined revenue and capital expenditure broken down into prisons:
SPS Budget 23-24 | | | |
| | | | |
ESTABLISHMENTS: | | | | |
Barlinnie | 31,837,204 | | | |
Dumfries | 7,894,850 | | | |
Greenock | 10,002,423 | | | |
Low Moss | 19,588,811 | | | |
Shotts | 19,206,262 | | | |
Edinburgh | 25,409,513 | | | |
Glenochil | 21,049,160 | | | |
Inverness | 6,048,759 | | | |
Perth | 19,027,948 | | | |
Polmont | 21,750,779 | | | |
Grampian | 17,312,256 | | | |
Castle Huntly | 6,814,047 | | | |
Stirling | 9,736,600 | | | |
CCU Bella | 1,928,179 | | | |
CCU Lilias | 1,958,057 | | | |
Establishment Total | 219,564,848 | | | |
| | | | |
Private Prisons | 90,528,000 | | | |
| | | | |
HQ (Note 1) | 88,507,152 | | Note 1: Includes budgets that will be allocated to Establishments at Spring Budget Revision (SBR). |
| | |
Total Resource Budget | 398,600,000 | |
| | | | |
Capital Budget | | | | |
Prison Replacement Programme | 84,900,000 | | | |
Digital Capital spend | 1,750,000 | | | |
Estates Infrastructure Works | 10,350,000 | | | |
Total Capital Budget | 97,000,000 | | | |
| | | | |
Depreciation Total (Note 2) | 46,348,000 | | Note 2: Depreciation costs for SPS Assets held centrally |
| | |
TOTAL SPS Budget 23/24 | 541,948,000 | |