Publication - Transparency data
Guide to the ABR 2024-25 – Finance Update for FPAC
Background information provided to the Finance and Public Administration Committee (FPAC) to help with members' scrutiny of the Autumn Budget Revision (ABR) 2024 to 2025.
Annex B - Capital Funding Envelope Breakdown
| Capital (£m) | Scottish Budget Bill | Changes at ABR | Funding position at ABR |
|---|---|---|---|
| Barnett Funding | 4,700.8 | (1.3) | 4,699.5 |
| Ringfenced Funding | 670.0 | - | 670.0 |
| Capital Borrowing | 457.5 | - | 457.5 |
| Scotland Reserve | - | 130.4 | 130.4 |
| City Deals | 100.0 | - | 100.0 |
| Resource Capital Switch | 89.0 | (89.0) | - |
| Other | - | 19.8 | 19.8 |
| IFRS16 adjustment | 232.7 | 0.0 | 232.7 |
| Total Capital Funding | 6,250.0 | 59.9 | 6,309.9 |
| Total Capital Budget allocated | 6,250.0 | 34.7 | 6,284.7 |
| Unallocated Funding | 0.0 | 25.2 | 25.2 |