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Published: 17 June 2024

Unaudited Year End Outturn 2023/24 - 19 June 2024

Category: Reports
Topic: Budget
Keywords : Budget

Report Summary

This report provides members of the Resources Committee with an update on the financial outturn position of the SPA and Police Scotland for FY 2023/24.  Members are also asked to approve the following 2023/24 budget revisions: 

£5.2m reduction in the revenue budget to reflect the impact of IFRS16 leases; and

£8.4m increase in the capital budget to reflect the impact of IFRS16 leases.

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

Resources Committee -19 June 2024

Date : 19 June 2024

Location : online


Purpose

The purpose of this report is to provide Members with an update on the financial outturn position of the SPA and Police Scotland for FY 2023/24.

Members are also asked to approve the following 2023/24 budget revisions:

£5.2m reduction in the revenue budget to reflect the impact of IFRS16 leases; and

£8.4m increase in the capital budget to reflect the impact of IFRS16 leases.

Members are invited to discuss the report and appendix A and approve the Budget Revision in Appendix B.


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