Guide to the SBR 2025-26 - Finance Update for the Finance and Public Administration Committee
Background information provided to the Finance and Public Administration Committee (FPAC) to help with members' scrutiny of the Spring Budget Revision (SBR) 2025 to 2026.
Annex B - Capital Funding Envelope Breakdown
| Capital (£m) | ABR position | Changes at SBR | SBR position | Changes since SBR | Latest position |
|---|---|---|---|---|---|
| Barnett Funding | 6,255.3 | 0.7 | 6,256.0 | 36.0 | 6,291.9 |
| Capital Borrowing | 471.7 | (42.0) | 429.7 | 0.0 | 429.7 |
| Scotland Reserve | 31.0 | 4.0 | 35 | 0.0 | 35 |
| ScotWind | 341.0 | (188.0) | 153.0 | 0.0 | 153.0 |
| City Deals | 122.0 | (47.8) | 74.2 | 0.0 | 74.2 |
| Other | 9.0 | 37.8 | 46.8 | 2.0 | 48.8 |
| Total Capital Funding | 7,230.0 | (235.3) | 6,994.8 | 38.0 | 7,032.7 |
| Total Capital Budget allocated | 7,229.7 | (258.3) | 6,971.2 | 0.0 | 6,971.2 |
| Unallocated Funding | 0.3 | 23.1 | 23.5 | 38.0 | 61.5 |