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Published: 15 August 2024

Financial Monitoring Report Q1 - 13 August 2024

Keywords : Budget Revision

Report Summary

This report provides members of the Resources Committee with an an an update on the financial position of the SPA and Police Scotland for quarter one (Q1) of the financial year 2024-25. Members are invited to discuss the contents of the report and Appendix A (Finance Report) and approve the contents of Appendix B (Budget Revision). This was presented for discussion at the meeting on 20 February 2024.

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Meeting

The publication discussed was referenced in the meeting below

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Resources Committee - 13 August 2024

Date : 13 August 2024

Location : online


Recommendations

Members are asked to note the year-to-date and Q1 forecast position for revenue, capital, and reform at appendix A and to approve the 2024-25 budget revision outlined at appendix B.


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