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 C - Financial Transactions Funding Envelope Breakdown
| FT (£m) | ABR position | Changes at SBR | SBR position | Changes since SBR | Latest position |
|---|---|---|---|---|---|
| Barnett Funding | 167.4 | 0.0 | 167.4 | (10.2) | 157.2 |
| Scotland Reserve | 25.0 | 0.0 | 25.0 | 0.0 | 25.0 |
| Other | (0.4) | 0.0 | (0.4) | 0.0 | 0.4 |
| Total FT Funding | 192.0 | 0.0 | 192.0 | (10.2) | 181.9 |
| Total FT Budgeted Spend | 192.4 | 2.2 | 194.6 | 0.0 | 194.6 |
| Overallocated Funding | (0.4) | (2.2) | (2.5) | (10.2) | (12.7) |