Financial Summary
The Scottish Fuel Poverty Advisory Panel was allocated a budget of £250,000 by the Scottish Government for 2023-2024. The Panel’s budget is held by the Scottish Government and the Panel is not required to produce audited accounts.
The table below provides a summary of the money that was spent on behalf of the Panel between 1 April 2023 and 31 March 2024.
The Panel reported a budget underspend this year. This was due to some costs associated with the Panel set up being less than expected and a staff vacancy of three months.
The Panel’s day rates can be viewed here.
Expenditure, April 2023 to March 2024 | |
---|---|
Staff Costs | £ 187,211.25 |
Panels Fees & Expenses | £ 21,790.08 |
Panel Meetings | £ 3,852.43 |
Website and IT | £ 9,331.00 |
Communications and Publications | £ 8,491.20 |
Research | £ 4,950.76 |
Admin, Training, and other Costs | £ 1,876.04 |
Consultancy | £ 4,585.00 |
Total | £ 242,087.76 |