Chamber and committees

Christmas tree decorations are stored and delivered onsite by our service provider, with PAT testing costs covered by the contractor.

We can’t easily calculate an occupancy rate for the creche, as the overall capacity of the creche varies depending on the ages of the children using it and the required staffing ratios (i.e. 0-2 years requires 1 staff member to every 3 children, 2-3 years requires 1 staff member to every 5 children, 3-5 years requires 1 staff member to every 8 children). 

In terms of overall usage, in 2019/20 the creche had a total of 2759 bookings with average length of stay of 1hr 41mins. In 2020/21, 2021/22 and 2022/23, the creche service was closed due to the pandemic and the time required to set up a new service contract. In 2023/24, the creche returned with reduced opening hours (now only operating 3 days per week, rather than 5 day per week). There were 894 bookings in 2023/24 with an average length of stay of 2hr 13mins. The number of bookings in 2023/24 only reflect 10 months of opening, as the service was still being mobilised for the first 2 months of the year.

We do not hold information on individual catering items that have been served at meetings, as meeting room hospitality is often ordered in a package format without specific item breakdowns being recorded. The costs for internal hospitality within the building cannot accurately be broken down to individual rooms or spaces.

During the last five years 500 desk chairs have been purchased – these include chairs for Local Offices, Holyrood and Homeworkers (which include the covid years). We cannot provide the costs due to commercial confidentiality.

We are unable to provide information predating 2024. In 2024, we had one flag which was stolen.

No cost for maintenance of flags has been incurred in the past 15 years. If a flag is damaged it is replaced with a new one. 

The Parliament currently owns 180 flags for external and internal use. There is not a published list of which flags we own. 

The following table summarises the value of hospitality costs on the Scottish Government’s financial reporting system for each of the last 5 full financial years.

NHS Boards have exceeded the commitment to deliver 64,000 appointments and procedures in 2024-25, funded through our additional investment of £30 million to drive action to address the longest waits.

To the end of January 2025, Boards are reporting delivery of 75,500 appointments and procedures, as follows:

• Over 9,800 of 12,000 new outpatient appointments;
• almost 9,200 of 12,000 surgeries delivered;
• and almost 56,500 diagnostic procedures delivered, exceeding the original plan to deliver 40,000 by 41%.

Funding was targeted in specialties including Ophthalmology, Orthopaedics, Urology, Diagnostics and Cancer. Since April 2024, Scottish Government has been closely monitoring progress and impact and will continue to do so until the end of March 2025.

Across Scotland, the latest published data in the PHS Stage of Treatment Statistics show that, between April 2024 and September 2024, compared to the same period in 2023, there has been an 8.3% increase in activity for inpatient/daycase procedures and 2.5% increase for new outpatients appointments. While the activity through the additional investment cannot be directly attributed to the increased activity, we are confident that has supported increased throughput.

The targeted funding has also helped reduce the total national diagnostics waiting list size. Between April 2024 and September 2024 imaging list size reduced by 7.5% and scopes by 7.3%.

At Board level, we have seen significant percentage reductions in waiting times across a number of specialities where funding has been targeted, as set out in the following table: