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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:
15 December 2023
Approvals process Hull 801 15 December 2023
This was updated 17 July with revision 8 and finally 26 July with revision 9 (Application 2 above). viii.
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.
Questions and Answers
Date answered:
25 January 2018
S5W-13909
To ask the Scottish Government what steps it is taking as part of its land reform policies to make crofters aware of the possibility of seeking the transfer to them of ownership of government-owned crofting estates.
Last updated:
10 February 2026
CPG on Construction Agenda Feb 26
To be confirmed 1
pdf.
application/pdf.
106996.
CPG on Construction Agenda Feb 26.
