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Official Report: search what was said in Parliament

The Official Report is a written record of public meetings of the Parliament and committees.  

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Dates of parliamentary sessions
  1. Session 1: 12 May 1999 to 31 March 2003
  2. Session 2: 7 May 2003 to 2 April 2007
  3. Session 3: 9 May 2007 to 22 March 2011
  4. Session 4: 11 May 2011 to 23 March 2016
  5. Session 5: 12 May 2016 to 4 May 2021
  6. Current session: 13 May 2021 to 2 November 2025
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Displaying 3168 contributions

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Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

I do not make many suggestions.

I will move on. Is the contingency increase from £1 million to £1.5 million simply cover in case inflation hits a particular area harder than we expect?

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

That was kind of you, convener.

Just to pursue the pay side of things, if my understanding is correct, an increase of 2 per cent was built into the budget for the current year. You indicated that we could cope if it went up to 5 per cent during the year, but once it went over that, cuts would have to be made to balance it out, and extra would have to be paid. What assumption on pay is built into next year’s budget?

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

To pursue something that Michelle Thomson raised, a practical point is that, if one or more of the pay disputes is not settled by 31 March 2023, that presumably means that there is money sitting in this year’s budget that could have been paid out but will not be paid out until next year. Will that go into the reserve?

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

I understand that, although I think that the Scottish social attitudes survey said that the public were open to higher taxes and redistribution. Also, the expert panel made the point that we are not very progressive on property taxes generally at the moment.

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

I share some of your concerns. The committee could perhaps look at the overall picture at some point.

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

Is pay one of those factors? There are various figures in the papers. For example, 6.7 per cent was mentioned, but I think that that is an overall figure. The cleaning budget is up by only 3.9 per cent; I presume that the cleaners will be given a bit more than 3.9 per cent. You might be negotiating; I do not know, so I do not know what you can say in public, but can you give us any indication of the pay increases for next year?

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

I accept that. I do not know whether you can tell us anything privately or send us any private information about that, or whether you can at least keep us updated as things move forward. I assume that there will be a major impact on the budget and on your contingency funds if you have to settle for slightly more—or even slightly less—than you expect.

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

That is helpful. Thank you.

If I understand it correctly, I think that you assumed that the uptake by MSPs of the staff allowance was 95 per cent, but you now assume that it was 93 per cent. Can you give a wee bit of explanation of that?

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

I accept that—some people will go to 100 per cent, I take it.

On saving money, can you give us an idea of practical things that we might be doing? For example, are we cutting the temperature in this building?

Finance and Public Administration Committee

Budget Scrutiny 2023-24

Meeting date: 10 January 2023

John Mason

I gather that the only plans for a new tax or a replacement tax relate to the aggregates levy, which is due to be devolved at some point. Is that the only new tax that is being looked at? What about a revamp of or a replacement for council tax—what is the timescale for that?