This corporate plan sets out the strategic outcomes we are seeking to achieve during the 2021-24 planning period and the strategic objectives that will help the organisation to deliver those outcomes. The Revenue Scotland budget is set annually. The financial projections associated with this corporate plan therefore, are estimates which are subject to change.
| REVENUE EXPENDITURE | COSTS (£000) 2021-22 | 2022-23 | 2023-24(b) |
|---|---|---|---|
| Staff Costs Non-staff Costs Programme Costs Amortisation/Depreciation |
4,565 1,635 0 400 |
4,865 1,786 0 539 |
5,111 1,759 788 825 |
| Net Operating Costs | 6,600 | 7,190 | 8,483 |
| Capital Expenditure | 500 | 750(a) | 1,500 |
(a) Capital expenditure for 2022-23 includes the procurement of a new tax finance system.
(b)The costs for 2023-24 include programme and capital costs associated with the possible introduction of new devolved taxes. For planning purposes, we have assumed that these devolved taxes will be introduced in 2024-25.