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Published: 10 November 2023

Quarter 2 Financial Monitoring Report - 15 November 2023

Category: Reports
Topic: Budget
Keywords : funding risk

Report Summary

This report provides members of the Resources Committee with an overview of the Quarter 2 Financial Monitoring 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). 

The report includes details on the financial position of the SPA and Police Scotland for quarter two of the financial year 2023/24; and recommends approve a budget revision - £18.3m increase in the revenue budget for pay award uplift in line with additional funding available for 2023-24.

 

 

Meeting

The publication discussed was referenced in the meeting below

Resources Committee - 15 November 2023

Date : 15 November 2023

Location : online


Purpose

The purpose of this report is to provide the Resources Committee with an update on the financial position of the SPA and Police Scotland for quarter two of the financial year 2023/24; and to

Recommend to Members to approve a budget revision - £18.3m increase in the revenue budget for pay award uplift in line with additional funding available for 2023-24.

Members are invited to discuss the contents of the report and appendices and approve Appendix B.


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