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Official Report Meeting date: 22 June 2017

Public Petitions Committee 22 June 2017

I thank you for your attendance. Meeting closed at 11:26.
Last updated: 20 March 2026

Budget_CabSecFLGToConvener_18March26

See  www.lobbying.scot St Andrew’s House, Regent Road, Edinburgh EH1 3DG      www.gov.scot Table B: Spring Forecast 2026 Social Security BGAs and change from Autumn Statement 2025 (£m) BGA change since Scottish Budget 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 (£m) BGA (Attendance Allowance) 817 884 924 960 1,001 1,043 Change in BGA from Scottish Budget -3 -2 -4 -4 -4 -4 2026-27 BGA (Personal Independence Payment) 3,260 3,646 3,939 4,250 4,624 4,999 Change in BGA from Scottish Budget -10 9 -8 -10 -16 -20 2026-27 BGA (Disability Living Allowance) 1,017 1,082 1,127 1,144 1,125 1,154 Change in BGA from Scottish Budget 12 24 26 30 34 39 2026-27 BGA (Carer’s Allowance) 430 471 504 528 553 577 Change in BGA from Scottish Budget -0 3 2 2 2 3 2026-27 BGA (Industrial Injuries Disablement 84 83 81 78 75 72 Scheme) Change in BGA from Scottish Budget 0 0 -0 -0 -0 -0 2026-27 BGA (Severe Disablement Allowance) 5 4 4 3 2 2 Change in BGA from Scottish Budget -0 -0 -0 -0 -0 -0 2026-27 BGA (Cold Weather Payment) 7 6 6 6 6 6 Change in BGA from Scottish Budget 0 0 0 0 0 0 2026-27 BGA (Winter Fuel Payment) 182 181 180 180 184 187 Change in BGA from Scottish Budget -0 -0 -0 -0 0 3 2026-27 BGA (Winter Fuel Payment Tax 1 1 2 3 4 5 Recovery) Change in BGA from Scottish Budget 0 0 0 0 0 0 2026-27 TOTAL BGAs 5,801 6,358 6,766 7,152 7,574 8,045 Change in BGA from Scottish Budget 34 15 19 15 21 -2 2026-27 Figures may not sum due to rounding Positive numbers in bold indicate an improvement to SG’s funding position, while negatives indicate a deterioration.
Last updated: 20 January 2026

COSLA Response to CEEAC Committee December 2025

The Scottish Government’s increased culture budget from 2025/26 has also not benefitted local authorities.
Last updated: 27 February 2025

BudgetProcess_ConvenerToCommittees_26Feb25

*The four core objectives and full-year approach for the budget process were recommended by the Budget Process Review Group in its 2017 final report. The call for views closes on 26 March 2025. Oral evidence sessions are expected to take place over four to five weeks in March/April and the Committee intends to publish its report in June 2025.
Last updated: 27 February 2025

FPAC letter to Cttees 250226

*The four core objectives and full-year approach for the budget process were recommended by the Budget Process Review Group in its 2017 final report. The call for views closes on 26 March 2025. Oral evidence sessions are expected to take place over four to five weeks in March/April and the Committee intends to publish its report in June 2025.
Last updated: 10 January 2024

Annual Return 2022 to 2023

All Groups should hold their AGMs on, or before, the anniversary of this date.) th 26 October 2021 Date of Most Recent Annual General Meeting (AGM) th 26 October 2023 Date Annual Return Submitted th 6 November 2023 Date of Preceding AGM [this date is required to aid clerks in verifying that the most recent AGM has ta...
Last updated: 6 December 2023

Budget_DFMToConvener_6Dec23

See  www.lobbying.scot St Andrew’s House, Regent Road, Edinburgh EH1 3DG      www.gov.scot A NNEX A Table A: Block Grant Adjustments - OBR forecasts November 2023 (£m) TAX 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 Income Tax -14,768 -16,530 -17,432 -18,125 -18,960 -19,877 -20,693 LBTT -697 -533 -521 -592 -697 -800 -905 SLfT -95 -82 -84 -76 -77 -77 -76 Total Tax -15,560 -17,145 -18,037 -18,793 -19,734 -20,754 -21,674 SOCIAL 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 SECURITY AA 548 643 724 767 784 801 831 PIP 2,026 2,494 2,927 3,258 3,516 3,769 4.,005 DLA 735 820 877 909 925 942 937 CA 308 353 389 416 434 452 459 IIDS 78 83 85 84 81 79 76 SDA 6 6 5 5 4 3 2 CWP 23 6 6 6 6 6 6 WFP N/A N/A 178 181 182 180 181 TOTAL SS 3,724 4,405 5,191 5,625 5,931 6,231 6,497 indicates outturn data; Figures may not sum due to rounding Table B: In-year reconciliations to the 2023-24 Budget 2023-24 BGAs 2023-24 Change in the applied to 2023- BGAs based forecast BGA from 24 Scottish Budget on OBR 22 Scottish Budget (£m) in December 2022 November (£m) forecast (£m) LBTT -517 -533 -16 SLfT -99 + 17 -82 Fines, Forfeitures and Fixed Penalties* + 1 -26 -25 Social Security Benefits with a BGA** + 45 +4,360 +4,405 TOTAL + 46 +3,719 +3,765 *Ordinarily, there are no in-year reconciliations for Fines, Forfeitures and Fixed Penalties (FFFP).
Last updated: 6 December 2023

Leadership Team Minute 6 November 2023

LT noted feedback from colleagues on issues discussed by the SPCB at its meeting on 26 October. Item 5: SPCB and LT forward looks 5.
Last updated: 11 May 2023

Expenditure over 25k Q4 2022 23

Scottish Commissioner for Children & Young People 46702.62 01/01/2023 Funding to Officeholders Ethical Standards Commission 97000 01/01/2023 Funding to Officeholders Scottish Human Rights Commissioner 50000 01/01/2023 Funding to Officeholders Scottish Information Commissioner 124000 01/01/2023 Funding to Officeholders Scottish Public Services Ombudsman 690000 01/01/2023 Funding to Officeholders Scottish Biometrics Commissioner 26000 01/01/2023 Funding to Officeholders Electoral Commission Payment 359685 01/01/2023 Funding to Officeholders MITIE Technical Facilities Management Ltd 44957.6 16/01/2023 Planned Mechanical & Electrical MITIE Cleaning & Environmental Services Limited (MCES) 84820.32 16/01/2023 Cleaning Trac International Limited 79707.02 16/01/2023 Planned Building Fabric Maintenance MITIE Technical Facilities Management Ltd 86406.36 16/01/2023 Planned Mechanical & Electrical MITIE Technical Facilities Management Ltd 36101.52 16/01/2023 Minor Works - Mechanical & Electrical Maintenance EDF Energy 58518.86 19/01/2023 Electricity Flexiform Business Furniture Limited 29880 23/01/2023 SPCB Office Furniture Sodexo Limited 71278.71 23/01/2023 Restaurant Services Softcat Limited 27666.86 31/01/2023 Cloud Hosting Service Leidos Innovations UK Limited 89453.51 31/01/2023 IT Support Contract Scottish Police Authority Glasgow 28557.88 31/01/2023 Police Ethical Standards Commission 94000 01/02/2023 Funding to Officeholders Scottish Human Rights Commissioner 100000 01/02/2023 Funding to Officeholders Scottish Information Commissioner 156800 01/02/2023 Funding to Officeholders Scottish Public Services Ombudsman 250000 01/02/2023 Funding to Officeholders Scottish Public Services Ombudsman 250000 01/02/2023 Funding to Officeholders Scottish Commissioner for Children & Young People 47287.06 01/02/2023 Funding to Officeholders Pertemps Group Of Companies, The 30346.32 06/02/2023 Agency Staffing Civica UK Ltd 96908.58 13/02/2023 Payroll Contract Pertemps Group Of Companies, The 27260.82 13/02/2023 Agency Staffing Trac International Limited 79707.02 13/02/2023 Planned Building Fabric Maintenance MITIE Technical Facilities Management Ltd 86406.36 13/02/2023 Planned Mechanical & Electrical Softcat Limited 37672.8 19/02/2023 General Software Support & Maintenance Sodexo Limited 85306.24 19/02/2023 Restaurant Services MITIE Cleaning & Environmental Services Limited (MCES) 84820.32 19/02/2023 Cleaning MITIE Technical Facilities Management Ltd 98501.58 26...
Last updated: 13 February 2023

Budget 23 to 24 Follow Up

Colleges At the meeting, the Cabinet Secretary was asked about the increase in the resource budget of £26 million for colleges in 2023/24. The Committee asks the Cabinet Secretary to provide details of how the £26 million will be used.

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