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.
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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.
