To ask the Scottish Executive whether it will detail the annual budget and running costs of Procurement Scotland in each of the last five years.
Procurement Scotland was officially launched in March 2008, with the task of developing and implementing procurement strategies for national Category A commodities on behalf of all Scottish public bodies. It was established as part of the Public Procurement Reform Programme and in response to the
Review of Public Sector Procurement in Scotland report, which was published in March 2006.
The establishment of Procurement Scotland as a new division in the Scottish Government Scottish Procurement Directorate began in July 2007. Therefore, information on the number of staff, budget and running costs is only available from financial year 2007-08. Details are given in the following table:
| 2007-08 | 2008-09 | 2009-10 |
Number of Staff | 31 | 38 | 40 |
Budget | £3,723,000 | £2,745,000 | £2,445,000 |
Expenditure | £2,457,111 | £2,157,955 | £1,079,123* |
Note: *Expenditure up to end September 2009.
To date, Procurement Scotland has secured savings of £45.9 million over the current spending review period.