From what source did the Scottish government's Grant-in-Aid sum of £9m derive, and
From what source did the £0.2m other income come from?
With regard to the first part of your question, the Scottish Government provides an operational budget to the Scottish Futures Trust on a yearly basis This is made up of a core grant and adjustments agreed by Parliament at Autumn and Spring Budget Revisions (ABR and SBR) for various portfolios of work.
In 2018-19 the Scottish Government provided Scottish Futures Trust with a core grant of £4.5 million and additional £4.551 million in changes at ABR/SBR. The total resource budget paid by the Socttish Government to Scottish Futures Trust in 2018-19 was £9.051 million.
The breakbreak down of these payments is shown in Table 1 below.
Table 1 – Scottish Futures Trust Budget Allocation 2018-19
|Resource Budget||Original budget||Changes at ABR/SBR||Final budget|
|Housing Rental Income Guarantee Scheme (RIGS) delivery and commercial support for innovation||0||172||172|
|School for the Future programme support||0||100||100|
|Health Operational PPP||0||152||152|
|Health hub central contribution and health hub revenue enabling||0||1200||1200|
|Smarter Workplaces asset management||0||309||309|
|Building Information Modelling (BIM) support||0||50||50|
|Agreed Resource Budget||4500||4551||9051|
Regarding the second point to your question, the £0.2m “other income” came from Public Interest Directorships (13 in total) undertaken by senior staff at Scottish Futures Trust who sit on various project boards. There was also a smaller amount obtained through the secondment of an employee to Strathclyde University.
The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses.
Please quote the FOI reference
Central Enquiry Unit
Phone: 0300 244 4000
The Scottish Government
St Andrews House
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