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 1202 contributions
Finance and Public Administration Committee
Meeting date: 19 November 2024
Craig Hoy
Good morning, Liz. It is nice to see you.
I have a quick question about the estimates in the financial memorandum. You say that the assumption in the bill is that around 60,000 pupils would receive residential outdoor education, but you also identify a range of between 55,000 and 65,000 pupils, which is a range of about 18 per cent. With regard to the cost estimates in the financial memorandum, there is a 66 per cent spread. You said at the outset that, on the basis of what you have heard in evidence, you think that the top end of that spectrum probably represents the most realistic estimate. Where do you think that that range is likely to be? Are we now talking about a 20 per cent range towards the top end? There is quite a big spread—a 66 per cent spread—when it comes to the potential costs.
Finance and Public Administration Committee
Meeting date: 19 November 2024
Craig Hoy
If 4.65 per cent was the lowest increase, what was the highest increase that someone in the organisation would have received?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
In terms of in-year this year and looking forward to next year, what calculations did you make in relation to public sector head count, and are you on track? I note that, for example, in March 2023-24, the devolved civil service grew by 1.9 per cent, other public bodies by 2.8 per cent, the NHS, understandably, by 3.4 per cent and public operations by 6.1 per cent. Will the size of the public sector at the end of this year be what you have forecast and factored in?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
Yes.
Finally, as Mr Marra identified, you have ended up being quite lucky in the sense that the money came in to plug what was, as you conceded, a growing gap. From the Scottish Government’s budgeting and processes perspective, what lesson have you learned out of this year about what you would not repeat in future years?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
Finally, looking to the budget on 4 December, you were quite accurate, or quite lucky, in your planning assumptions in factoring in what you got in-year for this year. Is the £3.5 billion for next year broadly in line with what you had factored in in your expectations?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
Will that be reported in the SBR? Do you have any projections on how you are doing against that target of £60 million?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
On a wider point about public sector pay, the size of the public sector in Scotland is another thing that contributes to the long-term issues that you face. Do the consequentials meet the increased salaries that Scottish public sector workers earn and the fact that there is a higher percentage per capita of public sector workers in Scotland, or do you have to look to other budgets to address the issue?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
Fine. In relation to public pay policy, can you say how much of that £1.433 billion will go into what I would call public service delivery and how much will go into public sector pay and pensions? The ABR is littered with references to increased pension contributions and public sector pay. I know that public sector workers contribute to public sector delivery but, just for clarity, can you produce a breakdown of where that £1.433 billion is going between public services and public sector pay and pensions?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
Looking at the ABR announcement, I see that you identified £65 million of savings in measures that would not proceed, additional emergency measures that would save £188.4 million and up to a further £60 million of savings that are anticipated to be generated through the emergency spending controls. Will you still proceed with the additional £60 million that presumably would have come into the SBR?
Finance and Public Administration Committee
Meeting date: 12 November 2024
Craig Hoy
Could there be a structural shortfall this year?