Skip to site content Skip to main menu

Tell us whether you accept cookies

Published: 10 November 2023

Quarter 2 Financial Monitoring Report - 15 November 2023

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


Personnel Implications

Mitigating actions agreed by Police Scotland Force Executive will impact on police staff recruitment and police officer/staff overtime


Related Publications

The documents below are related by Topic and are the most recently published

Green icons showing 7 inter-connected circles.

Financial Outturn - 27 June 2024

Published: 26 June 2024

Budget

Green icons showing 7 inter-connected circles.

Members Expenses - Q4 2023-24

Published: 19 June 2024

Budget

Green icon showing weighing scales.

Unaudited Year End Outturn 2023/24 - 19 June 2024

Published: 17 June 2024

Budget

Green icon showing a magnifying glass with eye in the middle.

Accounting Policies, Judgements and Estimates - 9 May 2024

Published: 07 May 2024

Budget