Report Summary
This provides a summary of key performance and financial figures provided in our Annual Report and Accounts for 2023-24.
To access the full document please open the PDF document above.
To view as accessible content please use the sections below. (Note that some tables and appendixes are not available as accessible content, but a selection of accessible data tables are also available to open in Excel).
Financial performance
Overall spend this year is a break-even position to funding.
£80m uplift in core revenue funding from the Scottish Government.
£18.3m additional funding to support the 2023-24 pay deal.
£1.2m net additional funding provided for funded initiatives and programmes.
|
2023-24 |
Revenue (millions) |
Capital (millions) |
Reform (millions) |
Total (millions) |
|
Outturn |
£1,347.7 |
£63.4 |
£20 |
£1,431.1 |
|
Funding |
£1,347.7 |
£63.4 |
£20 |
£1,431.1 |
|
Under / (Over) Spend |
£0 |
£0 |
£0 |
£0 |
|
2022-23 |
Revenue (millions) |
Capital (millions) |
Reform (millions) |
Total (millions) |
|
Outturn |
£1,299.3 |
£60.8 |
£21.2 |
£1,381.3 |
|
Funding |
£1,299.2 |
£61.1 |
£21.3 |
£1,381.6 |
|
Under / (Over) Spend |
£0.1 |
£0.3 |
£(0.1) |
£0.3 |
