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SPICe briefings
Date published:
20 December 2024
Local government finance: Budget 2025-26 and provisional allocations to local authorities - Local government capital settlement
Table 7: Local Government capital settlements 2024-25 and 2025-26 (Cash terms) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentCash change (£m)Cash change %General Capital Grant4775567916.6%Specific (ring-fenced) capital grants1211967561.9%Capital Funding within other Portfolios4025-15-37.5%Total capital in Finance Circular638777+139+21.8%Table 8: Local Government capital settlements 2024-25 and 2025-26 (real terms in 2024-25 prices) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentReal change (£m)Real change %General Capital Grant477543+66+13.9%Specific (ring-fenced) capital grants121192+70+58.2%Capital Funding within other Portfolios4024-16-39.0%Total capital in Finance Circular638759+121+19.0%As with the revenue budget increase, COSLA has provided additional information showing that much of the £139 million cash increase has already been committed, with the “uncommitted” part of this increase amounting to £48.1 million.
SPICe briefings
Date published:
6 December 2024
Scottish Budget 2025-26 - Capital allocation
Table 5: Local Government capital settlements 2024-25 and 2025-26 (Cash terms) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentCash change (£m)Cash change %General Capital Grant476.90556.0079.1+16.6%Specific (ring-fenced) capital grants121.10196.1075.0+61.9%Total "core" Capital598.0752.1154.1+25.8%Capital Funding within other Portfolios40.0025.00-15.0-37.5%Total capital in Finance Circular638.0777.1139.1+21.8%Table 6: Local Government capital settlements 2024-25 and 2025-26 (real terms in 2024-25 prices) (£m)Local Government (Capital)2024-25 Budget document2025-26 Budget documentReal change (£m)Real change %General Capital Grant476.90543.0466.1+13.9%Specific (ring-fenced) capital grants121.10191.5370.4+58.2%Total "core" Capital598.0734.57136.6+22.8%Capital Funding within other Portfolios40.0024.42-15.6-39.0%Total capital in Finance Circular638.0758.99121.0+19.0%As with the revenue budget increase, COSLA has provided additional information showing that much of the £139 million increase in capital has already been committed, with the “uncommitted” part of this increase amounting to £48.1 million.
Committee reports
Date published:
13 November 2020
COVID-19: impact on businesses, workers and the economy and pre-budget scrutiny - Highlands and Islands Enterprise
The targets were impacted by the decision to pause data requests, as it was not felt appropriate to ask for these when clients and staff were focusing on the emerging impact of COVID-19.
2019/20 Performance Measures Target rangeOut-turnIncrease in business turnover (£m)£90-110m£95.7mIncrease in international sales (£m)£35-45m£33.1mIncrease in turnover in social economy (£m)£2.5 3m£4.5mNo. of new international exporters25-3013No. of jobs supported (FTEs)400-500646.7No. of jobs supported fragile areas (FTEs)80-10080.5Average wage of jobs supported£26,000£28,000Capital asset investment (£m)£14-18m£46mTurnover generated in social economy by community owned assets..Funding raised by supported enterprises/orgs (£m)£16-20m£29.8mNo. of clients newly engaged in fair work practices35-4021No. of community orgs with increased capacity20-2517New/improved income-generating community assets16-2030For the current financial year, HIE agreed with the Scottish Government that the focus was on resilience, restart and recovery support, and planning and targets were not set.
SPICe briefings
Date published:
9 September 2024
Local Government Finance: facts and figures 2024 - More on reserves
Retrieved from https://www.gov.scot/publications/scottish-local-government-finance-statistics-2022-23/documents/, and we can see that this contingency funding has reduced significantly over the past three years:
Table 10: Earmarked and Unearmarked General Fund reserves, March 2021 to March 2023 (in 2022-23 prices, £m)202120222023General Fund usable reserves (£m)2,5042,9782,870Of which:Earmarked (£m)1,7812,4222,390Unearmarked (£m)723556480Chart 28: Earmarked and Unearmarked General Fund reserves, March 2021 to March 2023 (in 2022-23 prices, £m)Scottish Government Local Government Finance statisticsAs is demonstrated in Table 8 (previous section), the LGBF shows that unearmarked General Fund reserves were equal to 3.2% of annual budgeted net revenue in 2023.
SPICe briefings
Date published:
6 February 2024
Local government finance: Budget 2024-25 and provisional allocations to local authorities - Change in allocations between 2023-24 and 2024-25
Charts 13 and 14 show provisional revenue allocations for each local authority as they appear in Finance Circulars 11/2022 and 8/2023, showing cash and real terms changes over the year:
Table 13: Provisional revenue allocations for each local authority 2023-24 and 2024-25 (cash, £m)Local Authority - Finance circular, Annex B2023-24 (from 11/2022)2024-25 (from 8/23)Cash change (£m)Cash change %Aberdeen City432.1454.222.05.1%Aberdeenshire534.8572.938.17.1%Angus253.0267.114.15.6%Argyll & Bute230.9242.011.14.8%Clackmannanshire117.7124.66.95.8%Dumfries & Galloway351.5370.418.95.4%Dundee City357.1377.220.15.6%East Ayrshire288.4303.114.75.1%East Dunbartonshire230.7252.021.39.2%East Lothian219.0237.318.28.3%East Renfrewshire220.6239.719.18.7%Edinburgh, City of940.2988.648.55.2%Eilean Siar108.3111.43.12.9%Falkirk349.0366.517.55.0%Fife813.4862.048.66.0%Glasgow City1,518.71,591.072.34.8%Highland555.4582.126.74.8%Inverclyde199.2208.69.44.7%Midlothian203.2218.915.77.7%Moray202.9214.211.35.6%North Ayrshire335.0353.118.15.4%North Lanarkshire768.7813.444.75.8%Orkney89.195.66.57.3%Perth & Kinross317.3337.720.56.5%Renfrewshire389.8416.526.76.8%Scottish Borders257.8272.514.85.7%Shetland102.8111.99.18.9%South Ayrshire253.5269.716.26.4%South Lanarkshire696.8742.745.96.6%Stirling208.2218.810.65.1%West Dunbartonshire227.0238.611.65.1%West Lothian399.4424.124.76.2%Scottish Government Finance Circular 11/2022 and 8/2023Table 14: Provisional revenue allocations for each local authority 2023-24 and 2024-25 (real terms, 2023-24 prices, £m)Local Authority - Finance circular, Annex B2023-24 (from 11/2022)2024-25 (from 8/23)Real change (£m)Real change %Aberdeen City432.1446.714.53.4%Aberdeenshire534.8563.428.65.4%Angus253.0262.79.73.8%Argyll & Bute230.9238.07.13.1%Clackmannanshire117.7122.54.84.1%Dumfries & Galloway351.5364.212.83.6%Dundee City357.1371.013.93.9%East Ayrshire288.4298.19.73.4%East Dunbartonshire230.7247.817.17.4%East Lothian219.0233.314.36.5%East Renfrewshire220.6235.715.26.9%Edinburgh, City of940.2972.332.23.4%Eilean Siar108.3109.61.31.2%Falkirk349.0360.511.53.3%Fife813.4847.834.44.2%Glasgow City1,518.71,564.746.03.0%Highland555.4572.517.13.1%Inverclyde199.2205.26.03.0%Midlothian203.2215.312.16.0%Moray202.9210.77.83.8%North Ayrshire335.0347.312.23.6%North Lanarkshire768.7800.031.34.1%Orkney89.194.05.05.6%Perth & Kinross317.3332.214.94.7%Renfrewshire389.8409.619.85.1%Scottish Borders257.8268.010.34.0%Shetland102.8110.07.37.1%South Ayrshire253.5265.211.74.6%South Lanarkshire696.8730.433.64.8%Stirling208.2215.27.03.4%West Dunbartonshire227.0234.67.63.4%West Lothian399.4417.117.74.4%Scottish Government Finance Circular 11/2022 and 8/2023Every local authority sees a cash and real terms increase over the year when comparing provisional allocations.
Last updated:
14 November 2024
Audiology in Scotland implementations of recommendations
Th a Min is te a r a n n a h -Alb a , a n lu ch d -co m h a ir le a ch a id h sòn r a ich t e a gu s a n Rùn a ir e Ma ir e a n n a ch fo ch u m h a ch a n Ach d Coit e a ch a id h (Alb a) 2 0 1 6 .
Committees
Published:
9 February 2022
Deposit Return Scheme
Figures may not sum due to rounding
Annex F, Table 2 (amended)
Actor Name Costs (£m) Benefits (£m) Net Benefit (£m)
Local Authorities
...
Last updated:
30 March 2023
20230308_Followup_CalMac
T able 5 – Cancelled Sailings by Cause Disruption Cause Name FY 2019/20 FY 2020/21 FY 2021/22 Action of blue light services* 6 5 7 Adverse weather 6,311 4,550 5,113 All others 5 7 43 Bereavement issues* 2 Berth not free (cal mac)* 2 Berth not free (external) * 28 Bunkering issues 2 10 Bunkering issues* 2 Drills on passage* 2 Force majeure event* 135 1,194 2,053 Livestock sailing 5 Mechanical problems (ship)* 1,064 498 1,678 Mechanical problems (shore)* 109 18 25 Medical emergency* 6 8 1 Navigational issues 7 3 10 No call required 18 35 12 Pier work (external)* 220 44 16 Scot government approved 120 485 1,551 Ship involved in emergency* 7 6 14 Sub vessel (other reason)* 3 2 2 Substitute vessel (ann o/haul) 5 Very high tide 15 171 81 Very low tide 207 81 167 Vessel changeover 1 4 Vessel redeployed* 91 Total 8,347 7,115 10,825 Causes marked * are considered to be within CalMac’s control Appendix 1 – Causes of Cancelled Services by Route (FY 2021/22) R oute Name ) * * ) L S E U * E * ) R D * * A Y C ) P I ) E I O H C / N L V V H H N O O A R O S S E ( ( S N E N R * G A * S R S S P N ) T R E E * P T L M...
SPICe briefings
Date published:
6 December 2024
Scottish Budget 2025-26 - Resource allocation
Table 2: Local Government revenue settlements 2024-25 and 2025-26 (Cash terms) (£m)Local Government2024-25 Budget document2025-26 Budget documentCash change (£m)Cash change %General Revenue Grant8,403.909,458.401,054.5+12.5%Non-Domestic Rates3,068.003,114.0046.0+1.5%Specific (ring-fenced) Resource Grants 238.8 247.48.6+3.6%Revenue within other portfolios 1,534.4 1,438.3-96.1-6.3%Total revenue in Finance Circular13,245.1014,258.101,013.0+7.6%Table 3: Local Government revenue settlements 2024-25 and 2025-26 (real terms in 2024-25 prices) (£m)Local Government2024-25 Budget document2025-26 Budget documentReal change (£m)Real change %General Revenue Grant8,403.909,237.98834.1+9.9%Non-Domestic Rates3,068.003,041.43-26.6-0.9%Specific (ring-fenced) Resource Grants 238.8241.632.8+1.2%Revenue within other portfolios 1,534.41,404.78-129.6-8.4%Total revenue in Finance Circular13,245.1013,925.83680.7+5.1%The 2024-25 figures in the table above do not include the £144 million provided to local authorities for the 2024-25 council tax freeze.
SPICe briefings
Date published:
18 December 2017
Local Government Finance: Draft Budget 2018-19 and provisional allocations to local authorities - Local government budget breakdown
Table 2 - All Scotland aggregated funding totals 2017-19, cash and real terms 2017-18 (cash) (£m)2018-19 (cash) (£m)Cash change (£m)Cash change %2018-19 (real) (£m)Real change (£m)Real change %To...
