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Last updated:
19 April 2023
NHS Borders Evidence Pack
The following table summarises the revenue forecast as 7 presented within the updated plan . 2023-24 2024-25 2025-26 R NR Total R NR Total R NR Total £m £m £m £m £m £m £m £m £m Financial Gap before Savings (30.4) (2.2) (32.5) (28.7) (3.2) (31.9) (25.3) (6.4) (31.7) Savings Target 5.0 2.5 7.5 7.5 2.5 10.0 7.5 2.5 10.0 Non-Recurrent Measures 0.0 2.5 2.5 0.0 0.0 0.0 0.0 0.0 0.0 Total Savings & Non-Recurrent Measures 5.0 5.0 10.0 7.5 2.5 10.0 7.5 2.5 10.0 Forecast Variance against Core RRL (25.4) 2.8 (22.5) (21.2) (0.7) (21.9) (17.8) (3.9) (21.7) The plan describes a projected outturn position of £22.5m at March 2024 which remains broadly stable over the medium term, with a final outturn position at March 2026 of £21.7m.
SPICe briefings
Date published:
25 March 2026
The impact of cash transfers in the first 1000 days on child health outcomes and health inequalities: an evidence review
Brownell et al. (2010, 2016)1Brownell, M., Chartier, M., Au, W., & Schultz, J. (2010).
SPICe briefings
Date published:
31 January 2023
Local government finance: Budget 2023-24 and provisional allocations to local authorities - Annex
Annex
Local Government provisional revenue allocation and total SG DEL revenue (plus NDR), in cash (£m)
Local Government provisional revenue allocation and total SG DEL revenue (plus NDR), in cash (£m)2013-142014-152015-162016-172017-18LG revenue allocation from SG (£m)9,3969,8059,9939,6939,496SG Total revenue DEL+NDRI (£m)28,49928,38028,58628,86729,109LG as % of SG33.0%34.5%35.0%33.6%32.6%2018-192019-202020-212021-222022-232023-24LG revenue allocation from SG (£m)9,6319,98710,57311,00311,85912,403SG Total revenue DEL+NDRI (£m)29,49630,48632,50133,55437,08839,070LG as % of SG32.7%32.8%32.5%32.8%32.0%31.7%Local Government provisional revenue allocation and total SG DEL revenue (plus NDR), in real terms (2022-23 prices, £m)2013-142014-152015-162016-172017-182018-19LG revenue allocation from SG (£m)11522.111892.112024.711429.311013.410973.2SG Total revenue DEL+NDRI (£m)34946.134421.334396.634036.033758.733607.32019-202020-212021-222022-232023-24LG revenue allocation from SG (£m)11090.811034.111538.111858.612014.2SG Total revenue DEL+NDRI (£m)33854.933919.035184.537088.137846.6Provisional individual revenue allocation in 2022-23 and 2023-24 and cash changesLocal Authority - Finance circular, Annex B, Col 122022-23 (from 9/2021)2023-24 (from 11/2022)Cash change (£m)Cash change %Aberdeen City390.6432.141.510.6%Aberdeenshire499.6534.835.17.0%Angus237.9253.015.16.3%Argyll & Bute219.7230.911.25.1%Clackmannanshire110.2117.77.56.8%Dumfries & Galloway329.0351.522.56.8%Dundee City338.0357.119.15.7%East Ayrshire268.7288.419.77.3%East Dunbartonshire217.7230.713.06.0%East Lothian203.6219.015.57.6%East Renfrewshire205.5220.615.17.3%Edinburgh, City of872.9940.267.37.7%Eilean Siar103.7108.34.54.4%Falkirk327.6349.021.46.5%Fife760.8813.452.56.9%Glasgow City1,407.91,518.7110.97.9%Highland523.6555.431.86.1%Inverclyde187.8199.211.46.0%Midlothian190.3203.212.96.8%Moray188.9202.913.97.4%North Ayrshire314.5335.020.56.5%North Lanarkshire719.4768.749.36.9%Orkney83.989.15.26.1%Perth & Kinross294.8317.322.57.6%Renfrewshire365.2389.824.66.7%Scottish Borders243.0257.814.86.1%Shetland98.8102.83.94.0%South Ayrshire235.8253.517.77.5%South Lanarkshire651.9696.844.86.9%Stirling196.1208.212.06.1%West Dunbartonshire213.5227.013.56.3%West Lothian369.7399.429.78.0%Scotland11,370.712,171.1800.37.0%Provisional individual revenue allocation in 2022-23 and 2023-24 and real terms changesLocal Authority - Finance circular, Annex B, Col 132022-23 (from 9/2021)2023-24 (from 11/2022)Real changeReal change %Aberdeen City390.6418.628.07.2%Aberdeenshire499.6518.018.43.7%Angus237.9245.17.13.0%Argyll & Bute219.7223.74.01.8%Clackmannanshire110.2114.03.83.4%Dumfries & Galloway329.0340.511.43.5%Dundee City338.0345.97.92.3%East Ayrshire268.7279.410.64.0%East Dunbartonshire217.7223.55.82.7%East Lothian203.6212.28.64.2%East Renfrewshire205.5213.68.24.0%Edinburgh, City of872.9910.737.84.3%Eilean Siar103.7104.91.11.1%Falkirk327.6338.110.53.2%Fife760.8787.927.03.6%Glasgow City1,407.91,471.163.34.5%Highland523.6538.014.42.8%Inverclyde187.8192.95.12.7%Midlothian190.3196.86.53.4%Moray188.9196.57.64.0%North Ayrshire314.5324.510.03.2%North Lanarkshire719.4744.625.23.5%Orkney83.986.32.42.8%Perth & Kinross294.8307.312.64.3%Renfrewshire365.2377.612.43.4%Scottish Borders243.0249.76.72.8%Shetland98.899.50.70.7%South Ayrshire235.8245.59.74.1%South Lanarkshire651.9675.023.03.5%Stirling196.1201.65.52.8%West Dunbartonshire213.5219.96.43.0%West Lothian369.7386.917.24.7%All Scottish local authorities11,370.711,789.9419.23.7%Individual council provisional revenue allocation per head, rankedLocal Authority - Finance circular, Annex B, Col 132023-24 (from 11/2022)Mid-year population estimates 20212023-24 Per head (£)Shetland102.822,9404,479.4Eilean Siar108.326,6404,064.2Orkney89.122,5403,951.5Argyll & Bute230.986,2202,678.0Inverclyde199.276,7002,596.7West Dunbartonshire227.087,7902,585.8North Ayrshire335.0134,2202,496.2Dundee City357.1147,7202,417.2Glasgow City1518.7635,1302,391.2East Ayrshire288.4122,0202,363.4Dumfries & Galloway351.5148,7902,362.1Highland555.4238,0602,333.1East Renfrewshire220.696,5802,283.7Clackmannanshire117.751,5402,283.5South Ayrshire253.5112,4502,254.2North Lanarkshire768.7341,4002,251.6Stirling208.293,4702,227.0Scottish Borders257.8116,0202,221.7Scotland12171.15,479,9002,221.0Angus253.0116,1202,178.8Falkirk349.0160,7002,171.8Fife813.4374,7302,170.5Renfrewshire389.8179,9402,166.1South Lanarkshire696.8322,6302,159.7West Lothian399.4185,5802,152.3Midlothian203.294,6802,145.8East Dunbartonshire230.7108,9002,118.7Moray202.996,4102,104.4Perth & Kinross317.3153,8102,062.7Aberdeenshire534.8262,6902,035.8East Lothian219.0109,5801,998.8Aberdeen City432.1227,4301,900.1Edinburgh, City of940.2526,4701,785.8
SPICe briefings
Date published:
31 January 2023
Local government finance: Budget 2023-24 and provisional allocations to local authorities - Capital allocations
Table 5: Cash changes to total capital allocationsLocal Government (Capital)2022-23 (£m)2023-24 (£m)Cash change (£m)Cash change %General Capital Grant510.5607.697.119.0%Specific (ring-fenced) capital grants139.0139.00.00.0%Total "core" Capital649.5746.697.114.9%Capital Funding within other Portfolios30.080.050.0166.7%Total capital in Finance Circular679.5826.6147.121.6%Table 6: Real terms changes to total capital allocationsLocal Government (Capital)2022-23 (£m)2023-24 (£m)Real change (£m)Real change %General Capital Grant510.5588.678.115.3%Specific (ring-fenced) capital grants139.0134.6-4.4-3.1%Total "core" Capital649.5723.273.711.4%Capital Funding within other Portfolios30.077.547.5158.3%Total capital in Finance Circular679.5800.7121.217.8%The charts below show provisional capital allocations to individual local authorities in 2023-24, both in absolute terms and as per-head calculations:
Chart 8: Capital allocations by local authority 2023-24 (£m)Chart 9: Capital allocations by local authority 2023-24, per head (£)It is noticeable that the five local authority areas with the highest per-head capital allocations include all of Scotland's councils with inhabited islands (with the exception of the Highland Council).
SPICe briefings
Date published:
13 January 2020
Access to EU funding as a third country - CEF Energy
Retrieved from <a href="https://ec.europa.eu/inea/en/connecting-europe-facility/cef-energy/5.1.1-0005-ukie-s-m-16" target="_blank">https://ec.europa.eu/inea/en/connecting-europe-facility/cef-energy/5.1.1-0005-ukie-s-m-16</a> [accessed 4 December 2019]
Last updated:
28 October 2022
HSC DG follow up to 27 September appearance 12 October 2022
Remuneration is in the main based on pharmacy activity of a range of pharmaceutical care services including the dispensing of medicines and undertaking consultations through NHS Pharmacy First.
SPICe briefings
Date published:
25 March 2026
The impact of cash transfers in the first 1000 days on child health outcomes and health inequalities: an evidence review - 4.1.2 Targeting and equity
Brownell et al. (2010, 2016)1Brownell, M., Chartier, M., Au, W., & Schultz, J. (2010).
SPICe briefings
Date published:
21 May 2018
Local Government Finance: facts and figures 2013-14 to 2018-19 - Table 7 - Council Tax income and Non-Domestic Rates income
Table 7 - Council Tax income and Non-Domestic Rates income
YearCouncil Tax income (excluding CTB) (£m)Council Tax benefit subsidy (£m)Council Tax income (including CTB) (£m)NDRI (Distributable amount) (£m)2010-111923375229820682011-121...
Last updated:
5 December 2024
K Waller request for evidence Assisted Dying for Terminally Ill Scotland Bill
Crit Care Resusc. 2016 Jun;18(2):109-115. 26. Li M, Watt S, Escaf M, et al. Medical assistance in dying—implementing a hospital- based program in Canada.
SPICe briefings
Date published:
22 June 2022
Resource Spending Review and pre-Budget scrutiny - Core funding “protected” in cash terms
Table 1: Local government allocation in cash and real terms2022-23 (£m)2023-24 (£m)2024-25 (£m)2025-26 (£m)2026-27 (£m)Local Government (cash)10,61610,61610,61610,61610,716Local Government (“real...
