Financial Memorandum Resource 2018-19 2019-20 2020-21 Total cost estimates in 2019 – adjusted (part year) £m £m £m to actual launch date £m SG programme to deliver the Bank 4.0 15.0 2.7 21.7 Set up costs (eg IT, recruitment) - - 5.0 5.0 Total 4.0 15.0 7.7 26.7 The actual spend over the same period was £18.4 million, see below table: 2017- 2018- 2019- 2020- Total Resource spend on the Bank 18 19 20 21 programme £m £m £m £m £m Staffing (Scottish Government) 0.1 0.8 3.2 1.7 5.8 External consultancy and delivery 0.3 2.4 5.7 4.3 12.6 costs Total 0.4 3.2 8.9 6.0 18.5 This is £8.2 million less than the equivalent Financial Memorandum projections.
pdf.
application/pdf.
46091.