This includes confirmed accounting adjustments. • The out-turn of £1.5 million compares to the 2021-22 outturn of £3.9 million (3.5%) under the annual budget. • SPCB surrendered a net £2.1 million to the Scottish Government in the Spring Budget Revision • SPS reported (£20k) deficit for the year: o £411k Running costs o £549k – Projects o (£572k) – Staff (backdated pay award) o (£444k) – Property • Members’ costs account for £1.3 million of the annual underspend against budget. o £697k - Staff cost provision o £161k – Engagement provision o £143k – EAP (Edinburgh Accommodation provision) o £106k – OCP (Office Cost Provision) • Officeholders account for £194k of the full year underspend o £91k Human Rights Commission SPCB Expenditure Summary Outturn 2022-23: Out-turn Actual Budget Variance Variance £’000 £’000 £’000 % Parliamentary 55,973 -0.04 55,953 -20 Service Costs 37,690 Members Costs 39,032 1,342 3.4 Commissioners & 15,122 194 14,928 1.3 Ombudsman Costs 108,591 110,107 1,516 Sub Total 1.4 Reserves – SPCB contingency Total SPCB 108,591 1,516 110,107 1.4 Expenditure 8.0 7.5 Year to Date Underspend % 7.1 7.0 6.7 5.5 5.8 5.9 5.4 6.2 6.0 5.8 5.6 d 5.3 n 5.0 5 e 4.9 p 5.7 4.6 s 5.4 5.2 r 4.1 4.0 ed 3.6 3.5 nU 3.0 2.9 % 2.0 1.5 1.0 0.0 APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR Target 22/23 21/22 SPS Expenditure Summary 2022-23 Outturn : Full Year Outturn Actual Budget Variance Variance £’000 £’000 £’000 % 35,205 Staff 34,632 -573 -1.7% Staff Related 751 745 6 0.8% Costs 8,448 Property Costs 8,004 -444 -5.5% Running Costs 6,405 6,866 461 6.7% Projects 5,171 5,700 529 9.3% 55,973 SPS Expenditure 55,953 -20 0.04 SPS Summary SPS overspent the 2022-23 budget by (£20k) after adjustments.