Report Summary
This report provides members of the Forensic Services Committee with an overview of Forensics Finance Report Q3.
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Meeting
The publication discussed was referenced in the meeting below
Forensics Services Committee - 1 February 2023
Date : 01 February 2023
Location : online
Background
The SPA Board approved the revenue and capital budget for 2022/23 for the Authority and Police Scotland on 23 March 2022.
Forensic Services’ agreed allocation was a revenue budget of £40.7 million, capital spend of £1.5 million and some reform budget to support transformational change.
As agreed with the Scottish Government (SG), estimated funding requirement for the transition of Post-Mortem Toxicology Services from the University of Glasgow to the SPA was set at ~£2.4 million in the budget. This has subsequently been updated to £2.7 million, with funding confirmed as part of the Spring Budget Revision.
The Scottish Government (SG) has also committed ~£0.6 million in year funding for the outsourcing of drug driving tests.
