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All Official Reports of meetings in the Debating Chamber of the Scottish Parliament.
All Official Reports of public meetings of committees.
Displaying 1661 contributions
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
First of all, the nature of capital projects is that they are multiyear, so we will allocate a budget based on that. However, it may be the case that, for operational reasons, the project does not proceed as intended and there is slippage.
The capital budget is, as you know, increasing across the piece as we move into 2025-26, and it has been allocated to portfolios. I do not have to hand all the detail of what it is being spent on, but my expectation is that, with the projects on which there has been slippage, that money will go back out as part of the allocation for 2025-26.
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
I do not disagree with you on that. Clearly, we would like to have wider scope with regard to borrowing limits. As officials have said, we manage that quite tightly, which is part of the reason why we have that scope with the £350 million.
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
Officials can supply more detail. Those costs are obviously demand led—they depend on how many journeys are made. The relevant operator receives the funding back for those journeys. Officials will tell me if I am wrong, but my understanding is that the reduction was a consequence of uptake being not as much as expected—
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
I think that we will need to come back to you on that very specific point.
Oh—we might have an answer.
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
Yes, we will send you that and what it has been in previous years.
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
Clearly, when we set inquiries up—there are a number of them running—the costs of those are—
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
Well, I would not say that. At the start, they are—
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
It is a function of the environment in which we operate. If we were a normal, independent country and we had borrowing powers that we could exercise, we would be able to smooth that out, but, because we have very tight borrowing restrictions and we have to deal with—“the emergency stage” is probably too strong a phrase—the consequences of spending decisions that are taken at Whitehall, we need to balance the variables and try to predict what is going to happen down the road. The alternative would be that we had not received consequentials to anything like that extent, in which case we would be sitting here having a very different conversation. You would rightly be criticising us for not having taken steps to ensure that the budget came in on balance—which, again, is a requirement of a devolved Administration.
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
As I say, it is a function of the environment that we operate in. The alternative would be that we had come to committee in the autumn, earlier in the financial year, before those numbers were published, and said, “We expect to get £1.43 billion from the UK Government and we’re going to operate based on the consequences of that. We won’t make any changes in the budget—we won’t cut anything or impose any controls—as we assume that all that money will come flowing down the track.” If that had not happened, it would have been too late in the financial year to take steps on it.
As I say, the reason why these things move is not because there is a lack of policy coherence but because we need to operate in an environment in which there are many substantial unknowns. You asked what the central planning assumption was. We expected to get a number, but there is a huge variation around that. It always operates within a range. We said that the £1.4 billion was at the top end of what we expected that range to be and the range that we planned within. However, there is a huge variation and it could have been a much smaller number. If it had been, we would have had to put measures in place to react to that. If we were in a position where we did not have the borrowing constraints that we have because we are a devolved Administration, we would have been able to take a more stable view throughout the year and deal with the matter in a very different way.
Finance and Public Administration Committee
Meeting date: 4 March 2025
Ivan McKee
Okay. I will see what we have and send it on to you.