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Published: 27 November 2024

Financial Planning - Budget Proposal 2025/26 - 28 November 2024

Report Summary

This report provides members of the Scottish Police Authority with an overview of the revenue, capital and reform budget requirement for policing for financial year 2025-26.

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 - 28 November 2024

Date : 28 November 2024

Location : The Grand Hall, Merchants House, 7 West George Street, Glasgow, G2 1BA


Implications

FINANCIAL IMPLICATIONS

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

It is not possible for policing to deliver the savings required in a flat cash or reduced funding scenario without significantly impacting the workforce. The scenarios in Appendix A highlight that savings of this level can only be achieved by implementing a pay freeze alongside significant workforce reductions, some of which is not possible in the timescales available.

PERSONNEL IMPLICATIONS

As noted above, if we are unable to secure the additional funding required, there will be significant workforce implications and further workforce reductions will be necessary.

Potential workforce implications are set out in detail within Appendix A of the report.

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 set out in detail in any subsequent organisational redesign proposals.


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