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Police Scotland facing £17.5m overspend Police Scotland facing £17.5m overspend
(about 5 hours later)
Police Scotland is likely to overspend its budget for the current year by £17.5m, according to the body which oversees the force.Police Scotland is likely to overspend its budget for the current year by £17.5m, according to the body which oversees the force.
The Scottish Police Authority (SPA) said the main reason was staff costs, but added these were being "managed down" with strict workforce planning.The Scottish Police Authority (SPA) said the main reason was staff costs, but added these were being "managed down" with strict workforce planning.
Its report concedes more work is needed to bring spending in line with budget.Its report concedes more work is needed to bring spending in line with budget.
The Scottish government has pledged to keep police officer numbers at more than 17,200. The Scottish government had pledged to keep police numbers at more than 17,200 between 2007 and April of this year.
The pledge was then dropped, although the Scottish government said in its draft budget that it would keep the commitment in the current financial year, while "working with the SPA to consider the implications of changing demands on Scottish policing."
Ministers also have a strict policy of no compulsory redundancies for civilian staff.Ministers also have a strict policy of no compulsory redundancies for civilian staff.
The warning from the Scottish Police Authority comes two weeks after the Scottish Police Federation (SPF), which represents rank and file officers, said the force was using patrol cars held together with duct tape and cable ties.The warning from the Scottish Police Authority comes two weeks after the Scottish Police Federation (SPF), which represents rank and file officers, said the force was using patrol cars held together with duct tape and cable ties.
Calum Steele, of the SPF, also said interview suites for sex assault victims were damp and had mouldy carpets.Calum Steele, of the SPF, also said interview suites for sex assault victims were damp and had mouldy carpets.
Mr Steele blamed decades of under-investment which had left a "crumbling police estate".Mr Steele blamed decades of under-investment which had left a "crumbling police estate".
Speaking at a fringe meeting at the SNP conference in Glasgow on 14 October, Mr Steele showed pictures that he said came from inside police buildings and a photo of a car being used by officers.Speaking at a fringe meeting at the SNP conference in Glasgow on 14 October, Mr Steele showed pictures that he said came from inside police buildings and a photo of a car being used by officers.
"We have a crisis, a genuine crisis, coming round the corner as far as our facilities are concerned," he told the meeting."We have a crisis, a genuine crisis, coming round the corner as far as our facilities are concerned," he told the meeting.
The SPA said Police Scotland's capital budget was forecast to underspend by £9.6m against its budget for 2016-17. The revenue budget has a predicted overspend of £27.1m.The SPA said Police Scotland's capital budget was forecast to underspend by £9.6m against its budget for 2016-17. The revenue budget has a predicted overspend of £27.1m.
Combined, this brings the total forecast overspend to £17.5m.Combined, this brings the total forecast overspend to £17.5m.
The SPA's report concludes: "At present the organisation is facing an overspend against budget for the year. Further work is now required to manage this forecast downwards over the coming months to bring expenditure back in to line with the budget."The SPA's report concludes: "At present the organisation is facing an overspend against budget for the year. Further work is now required to manage this forecast downwards over the coming months to bring expenditure back in to line with the budget."
Responding to criticism about police budgets earlier in October, the Scottish government said: "In terms of funding, the Scottish government is committed to protecting the police revenue budget in real terms for the entirety of this parliament, delivering an additional £100m of investment over the next five years, in addition to £55m of reform funding in 2016-17.Responding to criticism about police budgets earlier in October, the Scottish government said: "In terms of funding, the Scottish government is committed to protecting the police revenue budget in real terms for the entirety of this parliament, delivering an additional £100m of investment over the next five years, in addition to £55m of reform funding in 2016-17.
"It is for the Scottish Police Authority and Police Scotland to determine the best possible use of the budget according to national and local priorities.""It is for the Scottish Police Authority and Police Scotland to determine the best possible use of the budget according to national and local priorities."