Report Summary
This report provides members of the Resources Committee with an update on the financial position of the SPA and Police Scotland for quarter three of the financial year 2023/24; the impact of mitigating actions on operational matters; and recommends to the Committee that Members approve a budget revision - £6.3m increase in the revenue budget for costs associated with initiatives/projects which are supported by the Scottish Government and confirmed with additional budget and associated grant in aid allocated to the Scottish Police Authority through the Spring Budget Revision (SBR) process. This was presented for discussion at the meeting on 20 February 2024.
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Purpose
To provide the Committee with an update on the financial position of the SPA and Police Scotland for quarter three of the financial year 2023/24; discuss the impact of mitigating actions on operational matters; and
Recommend to the Committee that Members approve a budget revision - £6.3m increase in the revenue budget for costs associated with initiatives/projects which are supported by the Scottish Government and confirmed with additional budget and associated grant in aid allocated to the Scottish Police Authority through the Spring Budget Revision (SBR) process.
Members are invited to discuss the contents of the report and appendices and are requested to approve the budget revision detailed in appendix B.
