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 1661 contributions
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
Yes, the calculation was done, and that is where the figure ended up. Clearly, there are a lot of variables in there from across all the different councils.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
It is a lesson. The process that we go through is managing and predicting a large number of areas and a great number of unknowns, both on the revenue and the spend side. You have to make assumptions on those, otherwise you could not function. You have to do that in the context of reaching a balanced budget. We fine-tune some of that process on an on-going basis. There is no big lesson that you would learn. It is about looking at how accurate some of our assumptions were in the context of what we knew then and what we know now. That builds up our ability to make those assessments going forward.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
There are significant pressures on health spending, as we have identified. It is of course a priority spend area as we seek to address challenges in health delivery. As I said, the biggest part of the consequentials that come through are passed on to the health service.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
I do not have it to hand, but we will pull that number up.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
Yes, we can.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
As I say, the budget process is taking place and decisions will be made on portfolio spending allocations. You could go through probably every portfolio and make a case as to why they deserve more funding. In that regard, education is no exception.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
I think that £200 million came out of that. The point is—
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
That has been managed.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
On top of that, we would have had to budget numbers earlier on to balance that budget, which was what we needed to do. That would have necessitated making more significant cuts in public services at the start of the year, in order to plan for what only became apparent through the year—which we did not know at the time would become apparent—which was the level of the public sector pay deals.
The reality is that we have not had to cut to the extent that we would have had to do in order to fund those; the cuts would have been much more significant in that sense. We have managed to fulfil those public sector pay deals, and we have done it without strikes in the health service, which has been the consequence of what happened down south.
Finance and Public Administration Committee
Meeting date: 12 November 2024
Ivan McKee
We said that it was broadly in line with what we expected.