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Published: 12 April 2023

Financial Performance Quarterly Report - 23 February 2023

Category: Reports
Topic: Budget
Commitee: Authority Meetings

Report Summary

This report provides members of the Scottish Police Authority with an overview of Financial Performance Quarterly Report.

To access the full document please open the PDF document above.

To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content). 

Meeting

The publication discussed was referenced in the meeting below

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Meeting of the Scottish Police Authority - 26 February 2023

Date : 23 February 2023

Location : Crown Plaza, Glasgow


Background

The SPA Board approved the revenue and capital budget for 2022/23 on 23 March 2022. The Authority’s core revenue funding has increased by £40.5m (3.4%) in 2022/23. The budget also included £6.6m of one-off additional funding to support the in-year impact of COVID – mainly to fund lost income and recovery of the Justice system.

In addition to the above, revenue funding will be provided in-year to support the transfer of post mortem toxicology services to the Authority and to support drug driving legislation. When combined with the core revenue funding and additional COVID support, this allows a balanced revenue budget to be set for financial year 2022/23. Despite setting a balanced budget, there are a number of significant challenges facing the service that will have a financial consequence for the organisation in financial year 2022/23.


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