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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 5 May 2021
  6. Current session: 12 May 2021 to 20 June 2025
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Displaying 1169 contributions

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Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

The ask reflects the current set of circumstances that we face. We have to operate within the decisions and processes that are set out by the UK Government and HM Treasury. As for longer-term considerations, we obviously want maximum flexibility across all aspects of our budget, but that will be subject to negotiation through the fiscal framework. My reference to seeking the ability to reclassify capital as resource is specific to this financial year and the circumstances that we find ourselves in.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

I do not have that. If there is an update to give, I will be happy to write to the committee.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

No.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

I am not sure whether you have finished your question, Mr Mason.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

Unfunded pressures have emerged that were not present when the budget was passed. Part of the exercise is identifying and reducing. As I said, there are two aims through the EBR process. One is to identify resource and provide additional support in the context of the cost of living crisis; and the other is to ensure that we achieve a balanced budget position at the close of the financial year. I appreciate that this is a complex picture. There will be elements of the savings identified that are not captured in the ABR but will be captured in the SBR.

Niall Caldwell might want to add to that.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

Yes.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

Paragraph 53 addresses the figure of £615 million. The information is set out below. There are clear lines. There is £400 million that stays within health and social care, to support the fair pay offer; there is the £33 million of resource saving; and there is the £180 million of capital and financial transaction reductions to support the wider financial position. Again, some of that might be ultimately reflected in the SBR, where required. Only a very small amount is reflected in the ABR.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

I am sorry—what line are you referring to?

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

We set the budget at the start of the year, but the fact is that circumstances can change and pressures can emerge on our spend side. The flipside of that is the uncertainty that we always face regarding how much money we will have available, because we do not get a settled position on what we receive from the UK Government until very close to the end of the financial year through the supplementary estimates process. There is always uncertainty. I appreciate that, when we pass a budget in Parliament, it can look as if things are certain, but pressures always emerge due to changes in circumstances, particularly with demand-led schemes. We also do not have certainty on the funding that we receive from the UK Government until much closer to the end of the financial year.

Finance and Public Administration Committee

Subordinate Legislation

Meeting date: 22 November 2022

Tom Arthur

This reflects the emergence of pressures that have developed in year, and work has been done to reduce them.