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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: 24 October 2024

SPBill51GS062024

Groupings of amendments Setting Scottish carbon budgets: content of regulations and accompanying statements 1, 3, 28, 29, 30, 46, 32, 6, 7, 53, 9 Carrying carbon deficits forward to future periods 2, 10 Setting Scottish carbon budgets: deadline and procedure 52, 5, 59, 54, 37, 45 Periodic reporting on emissions reductions 60, 61, 63 Anticipating and responding to failures and anticipated failures to meet emissions reduction targets 38, 39, 40, 13, 23, 48, 57 Annual targets for 2030 and 2040 15, 16 Independent advisory body 62, 64, 49, 50 Climate change plan: deadline and procedure 55, 19, 20, 58, 22, 25, 26...
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...
Questions and Answers Date answered: 18 June 2021

S6W-00545

Transport Scotland’s Operating Company, BEAR Scotland, will be undertaking laboratory tests ahead of winter 2021 and on-site trials during winter 2021 of potential solutions.
Questions and Answers Date answered: 18 June 2021

S6W-00544

These options are being considered for laboratory testing and possible site trials. S6W-00544
Last updated: 9 April 2024

PB_2023_Paper164

Bureau members may wish to note for information that the rota for Members’ Business until Easter Recess is as follows– Week beginning Tuesday Wednesday Thursday 11 Dec 2023 SNP SNP CON 18 Dec 2023 LAB SNP SNP Christmas recess 23-24 8 Jan 2024 CON SNP LAB 15 Jan 2024 SNP CON SNP 22 Jan 2024 SNP GRN CON 29 Jan 2024 LAB SNP SNP 5 Feb 2024 CON SNP LAB February Recess 2024 19 Feb 2024 SNP CON SNP 26 Feb 2024 SNP CON LAB 4 March 2024 SNP SNP GRN 11 March 2024 LD CON SNP 18 March 2024 SNP SNP CON 25 March 2024 LAB SNP SNP Easter Recess 2024 4.
SPICe briefings Date published: 25 February 2022

Public Procurement Framework - Definitions

The Common Framework Working Group (also referred to here as “the Working Group”) and The Common Framework Liaison Group (also referred to here as “the Liaison Group”) are the two official level working groups operating as part of this Common Framework.
Last updated: 7 March 2023

BB20200318

Proposed future business At its next meeting, on 26 March 2020, the Committee expects to consider the a draft report on Civil Partnership (Scotland) Bill.

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