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3 July 2025
FMPG Interim AO to PAC 10 March 2025
This is a list of the £14.2m (A handful of items may change as we go through the surveys and inspections and be replaced by other items) Yard Improvements / Accelerate 802 MV Glen Rosa and assist winning future contracts £11.2m • New Plasma Cutting Table • Small Semi-Automated Panel line • ERP System & IT Upgrade • General - Equipment upgrade (hard piping for gas) • Bar Area Storage, Cut & Preparation • Sub-Assembly & Outfit Work Stations • Cranage Overhaul • Cranage Upgrade • New Grillages x3 - Labour & Material • Panel Line Ship (South Bay) - Install dedicated 5-Station Panel Line • Panel Line Ship (South Bay) - One Side Welding floor pit • Panel Line Ship (South Bay) - 8m Extension Panel Line Ship (South Bay) - Install 15m door in west end wall • • Panel Line Ship (South Bay) - New Magnetic Crane • Panel Line Ship (South Bay) - Magnet system • Panel Line Ship (South Bay) - Extend Crane Rails • North Bay - 1m x 1m x 1m Pin Jig configuration • Blocking Hall - Grand Block Supports (Material & Labour) • Blocking Hall - Fabricate & install 1.5m pin jigs • General - Fairing Aids & MEWP Repairs • General - Car Parking • General - arch Henderson Fees • Top Shop Refurbishment • Contingency for Scope & Prices Increases Obsolete / Needing Immediate Upgrade / Repairs & Maintenance £3m • Line item 1 - Electrical Distribution Network • Line item 2 - Sea Wall Erosion Rectification • Line item 3 - Module Hall (Blocking Hall) - Crane Correction • Line item 3 - Module Hall (Blocking Hall) - Grand Block Supports • Line item 3 - Module Hall (Blocking Hall) - Pin Jigs Line item 4 - North Bay - Install 12m door in West end of North Bay • • Line item 4 - North Bay - Install unit transfer table (North Bay to Module Hall) • Line item 4 - North Bay - Crane beam upgrade • Line item 5 - Operational Refurbishment & Replacement Requirements - Cranage Overhaul • Line item 5 - Operational Refurbishment & Replacement Requirements - Obsolete Equipment Replacement • Line item 5 - Operational Refurbishment & Replacement Requirements - Pipe Shop Equipment • Line item 5 - Operational Refurbishment & Replacement Requirements - Top Shed Refurbishment • Line item 5 - Operational Refurbishment & Replacement Requirements - Fairing Aids & MEWP Repairs • Line item 5 - Operational Refurbishment & Replacement Requirements - Additional Car Parking David Dishon Chief Financial Officer & Accountable Officer Annexe A: Board and Committee Meetings Jan 2025 – December 2026 Annexe B: Health and Safety Committee Annexe C: Operations Committee Annexe D: Renumeration Committee Annexe E: Audit and Risk Committee Annexe A: Ferguson Marine Board and Committee Meetings January 2025 to December 2026 BOARD AND COMMITTEE MEETINGS (January 2025 - December 2026) Jan - 25 Date Time Location In Diary Ops Committee 22nd January 2025 1:00pm MS Teams Y st ARC Meeting 21 January 2025 10:00am MS Teams Y th RemCom Meeting 29 January 2025 1:00pm Boardroom Y H&S Committee Meeting 29th January 2025 3:00pm Boardroom Y Board Meeting 30th January 2025 9:00am Boardroom Y Feb - 25 Date Time Location In Diary th Ops Committee 20 February 2025 2:00pm MS Teams Y th Board Catch-Up 27 February 2025 10.00am MS Teams Y Mar - 25 Date Time Location In Diary th Ops Committee 17 March 2025 2:00pm MS Teams Y th ARC Meeting 18 March 2025 10:00am MS Teams Y th RemCom Meeting 26...
Last updated:
11 March 2025
FMPG David Dishon to PAC 10 March 2025
This is a list of the £14.2m (A handful of items may change as we go through the surveys and inspections and be replaced by other items) Yard Improvements / Accelerate 802 MV Glen Rosa and assist winning future contracts £11.2m • New Plasma Cutting Table • Small Semi-Automated Panel line • ERP System & IT Upgrade • General - Equipment upgrade (hard piping for gas) • Bar Area Storage, Cut & Preparation • Sub-Assembly & Outfit Work Stations • Cranage Overhaul • Cranage Upgrade • New Grillages x3 - Labour & Material • Panel Line Ship (South Bay) - Install dedicated 5-Station Panel Line • Panel Line Ship (South Bay) - One Side Welding floor pit • Panel Line Ship (South Bay) - 8m Extension Panel Line Ship (South Bay) - Install 15m door in west end wall • • Panel Line Ship (South Bay) - New Magnetic Crane • Panel Line Ship (South Bay) - Magnet system • Panel Line Ship (South Bay) - Extend Crane Rails • North Bay - 1m x 1m x 1m Pin Jig configuration • Blocking Hall - Grand Block Supports (Material & Labour) • Blocking Hall - Fabricate & install 1.5m pin jigs • General - Fairing Aids & MEWP Repairs • General - Car Parking • General - arch Henderson Fees • Top Shop Refurbishment • Contingency for Scope & Prices Increases Obsolete / Needing Immediate Upgrade / Repairs & Maintenance £3m • Line item 1 - Electrical Distribution Network • Line item 2 - Sea Wall Erosion Rectification • Line item 3 - Module Hall (Blocking Hall) - Crane Correction • Line item 3 - Module Hall (Blocking Hall) - Grand Block Supports • Line item 3 - Module Hall (Blocking Hall) - Pin Jigs Line item 4 - North Bay - Install 12m door in West end of North Bay • • Line item 4 - North Bay - Install unit transfer table (North Bay to Module Hall) • Line item 4 - North Bay - Crane beam upgrade • Line item 5 - Operational Refurbishment & Replacement Requirements - Cranage Overhaul • Line item 5 - Operational Refurbishment & Replacement Requirements - Obsolete Equipment Replacement • Line item 5 - Operational Refurbishment & Replacement Requirements - Pipe Shop Equipment • Line item 5 - Operational Refurbishment & Replacement Requirements - Top Shed Refurbishment • Line item 5 - Operational Refurbishment & Replacement Requirements - Fairing Aids & MEWP Repairs • Line item 5 - Operational Refurbishment & Replacement Requirements - Additional Car Parking David Dishon Chief Financial Officer & Accountable Officer Annexe A: Board and Committee Meetings Jan 2025 – December 2026 Annexe B: Health and Safety Committee Annexe C: Operations Committee Annexe D: Renumeration Committee Annexe E: Audit and Risk Committee Annexe A: Ferguson Marine Board and Committee Meetings January 2025 to December 2026 BOARD AND COMMITTEE MEETINGS (January 2025 - December 2026) Jan - 25 Date Time Location In Diary Ops Committee 22nd January 2025 1:00pm MS Teams Y st ARC Meeting 21 January 2025 10:00am MS Teams Y th RemCom Meeting 29 January 2025 1:00pm Boardroom Y H&S Committee Meeting 29th January 2025 3:00pm Boardroom Y Board Meeting 30th January 2025 9:00am Boardroom Y Feb - 25 Date Time Location In Diary th Ops Committee 20 February 2025 2:00pm MS Teams Y th Board Catch-Up 27 February 2025 10.00am MS Teams Y Mar - 25 Date Time Location In Diary th Ops Committee 17 March 2025 2:00pm MS Teams Y th ARC Meeting 18 March 2025 10:00am MS Teams Y th RemCom Meeting 26...
Committee reports
Date published:
20 December 2020
Stage 1 Report on United Nations Convention on the Rights of the Child (Incorporation) (Scotland) Bill - Who can bring court proceedings?
Oonagh Brown (SCLD) for example, said it thought its sector had been left behind in this regard and needed ‘upskilling’.vThe Equalities and Human Rights Committee, 26 November 2020, Official Report Cols 52- 53.
Last updated:
14 February 2023
BB20220426
Jackie Dunbar Social Justice, Housing and Local Government Tuesday 26 April 2022 29 Today's Business Future Business Motions & Questions Legislation Other Gnothaichean an-diugh Gnothaichean ri teachd Gluasadan agus Ceistean Reachdas Eile Questions | Ceistean 1.
Last updated:
26 April 2022
BB20220426
Jackie Dunbar Social Justice, Housing and Local Government Tuesday 26 April 2022 29 Today's Business Future Business Motions & Questions Legislation Other Gnothaichean an-diugh Gnothaichean ri teachd Gluasadan agus Ceistean Reachdas Eile Questions | Ceistean 1.
Last updated:
12 June 2023
SAS Evidence Pack
Table 1 – Financial Summary 2023/24- 2025/26 Summary RRL Position 23-24 24-25 25-26 (£4.5m+30% of (30% of £12m) Deficit brought forward £10.0m £12m) £3.6m £8.1m Pressures – Pay £5.8m £6.0m £6.5m Pressures – Non Pay £7.3m £5.5m £2.7m Baseline Funding Uplift (£6.6m) (£7.6m) (£7.7m) Net Gap £16.5m £12.0m £5.1m Doc: SAS Briefing HSCSC Page 1 Author: Associate Director of Strategy Planning & Programmes Date: 2023-05-31 Version 1 Review Date: June 2023 OFFICIAL OFFICIAL Efficiency Savings assumed at 3% (£12.0m) (£12.0m) (£12.0m) (assumed 70% recurring at this stage) Gap after 3% efficiencies implemented £4.5m breakeven £6.9m deficit surplus COVID and related system pressures £14.5m £8.75m £7.25m Total deficit in 23-24 including operational £19.000m £8.75m Breakeven commitments and COVID deficit deficit The need to focus on financial control and value based decision making while balancing risks of patient safety and staff welfare has never been greater.
Official Report
Meeting date:
30 March 2023
Meeting of the Parliament 30 March 2023
The First Minister has been part of a Government that, as the Climate Change Committee has pointed out, has missed seven of 11 of our legal climate targets, including being minister for the portfolio area that is the highest emitter of greenhouse gases, which is transport, at a time when—to coin a phrase—the trains did not run.
Last updated:
25 August 2025
SPCB 2024 Paper 73
The total amount incorporated in the 2025-26 budget for revenue and capital projects is £6.3m, which is a £1m increase on the 2024-25 budget and exactly in line with the indicative 2025-26 budget.
Last updated:
2 September 2025
SFC Fiscal Update 2025 August 2025
The Scottish Government plans to use all the underspends from 2024-25 to support spending in 2025-26. However, as 2025-26 develops, these plans could change.
Last updated:
28 August 2025
SFC Fiscal Update 2025 August 2025
The Scottish Government plans to use all the underspends from 2024-25 to support spending in 2025-26. However, as 2025-26 develops, these plans could change.
