Publication - Corporate report
Spring Budget Revision 2024-2025 guidance: finance update for FPAC
Background information provided to the Finance and Public Administration Committee (FPAC) to help with members' scrutiny of the Spring Budget Revision (SBR) 2024 to 2025.
Annex B - Capital Funding Envelope Breakdown
| Capital (£m) | ABR Funding position | Changes at SBR | Funding position at SBR |
|---|---|---|---|
| Barnett Funding | 4,699.5 | 59.5 | 4,759.0 |
| Ringfenced Funding | 670.0 | - | 670.0 |
| Capital Borrowing | 457.5 | (125.5) | 332.0 |
| Scotland Reserve | 130.4 | 10.1 | 140.5 |
| City Deals | 100.0 | (24.5) | 75.5 |
| Other | 19.8 | 5.9 | 25.7 |
| IFRS16 adjustment | 232.7 | 34.6 | 267.3 |
| Total Capital Funding | 6,309.9 | (40.0) | 6,269.9 |
| Total Capital Budget allocated | 6,284.7 | (18 .7) | 6,266.0 |
| Unallocated Funding | 25.2 | (21.3) | 3.9 |