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Published: 28 November 2023

Financial Planning – Budget Proposal 2024/25 - 30 November 2023

Report Summary

This report provides members of the Scottish Police Authority with an overview of the budget requirement for policing (revenue, capital and reform) for financial year 2024-25.

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 - 30 November 2023

Date : 30 November 2023

Location : COSLA, Edinburgh


Implications

FINANCIAL IMPLICATIONS

The financial implications are set out in detail within the report.

If we are unable to secure the additional funding required, further workforce reductions will be necessary. To enable this, the VR/VER requested from Scottish Government will need to be significantly higher to make the workforce reductions required.

PERSONNEL IMPLICATIONS

There are personnel implications associated with this report.

If we are unable to secure the additional funding required, further workforce reductions will be necessary. This will require further prioritisation of policing services to citizens and communities.

REPUTATIONAL IMPLICATIONS

In the event that the budget requirements are not secured, there will be internal and external reputational implications for policing.

COMMUNITY IMPACT

There will be community implications as a result of the budget requested in this report. These will be clearly set out in any efficiency plan and subsequent organisational redesign proposals.

 


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