The Official Report is a written record of public meetings of the Parliament and committees.
All Official Reports of meetings in the Debating Chamber of the Scottish Parliament.
All Official Reports of public meetings of committees.
Displaying 3697 contributions
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
So, there is no effect, and I am correct in saying that that issue is, effectively, looked after by the Treasury at Westminster and does not impact on us at all, as it stands.
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Right. I am still toiling a wee bit, but, anyway, I will keep going. That £20.7 million is part of a total of £223.9 million that is included as savings in the ABR at the bottom of that table. After that, paragraph 51 states that there is a balance of £191.5 million. What is the difference between those two columns—the one that shows a total of £223.9 million and the one that shows a total of £191.5 million?
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Okay. There is a degree of uncertainty around that column, and it could be that a department that looks like it is overspending manages to catch up over the next few months. That would be good news, I guess.
Paragraph 53 says:
“The EBR process identified approximately £615 million of additional options for spending reductions”.
So, those are not definite. That suggests that there is a degree of uncertainty around that figure.
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Right. The final area that I wanted to ask about was the question of the spillover dispute with the UK Government. I know that that is a debate that has been going on for some time. I think that we have a figure of £375 million now: is that what the Scottish Government was expecting. Is it more or less?
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Okay, that is nice and clear. That is fine.
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
I am happy to ask a simple question and get a simple answer. That is commendable.
Paragraph 45 of the guide talks about the emergency budget review:
“While the amounts outlined in the letter are savings based on the in-year budget monitoring position, these do not necessarily correspond to a budget being formally surrendered as part of a gross funding movement.”
I am struggling with the phrase “budget being formally surrendered” and what that would mean. It goes on:
“This is because these savings may be against forecast pressures”
that
“are being transferred internally”.
Again, I am not sure that I understand what “forecast pressures” that are “being transferred internally” means.
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Right. Some of them are savings that would have been made anyway, so the EBR, effectively, does not impact on that area.
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Okay. That is the difference: the total is part of the emergency budget review, but some of it—£223.9 million—is in this autumn budget review. Is that right?
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Okay. Other colleagues may want to come in.
Finance and Public Administration Committee
Meeting date: 22 November 2022
John Mason
Right, okay.