Scottish Budget: 2023 to 2024
The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2023 to 2024, as presented to the Scottish Parliament.
Chapter 11 Constitution, External Affairs & Culture
Portfolio Responsibilities
The Constitution, External Affairs & Culture (CEAC) portfolio engages at home and internationally to enhance Scotland's reputation, increase economic success, prosperity and wellbeing, and promote Scotland as a great place to live, visit, work, study and do business.
We remain committed to being a good global citizen and to playing our part in tackling global challenges, including climate change, poverty, injustice and inequality. Through our international work we support the National Strategy for Economic Transformation and the transition to Net Zero. We want to ensure Scotland is an open and welcoming nation for people and their families to live and work in, and to make a positive contribution to our country. Across our international and European relationships we will continue our commitment to internationalisation, supported by the work of our external network of offices. We will build our relationships, celebrate cultural, educational and ancestral connections, and exchange policy ideas to address shared challenges, ensuring Scotland remains a valued and well-connected nation. We will continue to demonstrate our commitment to EU values, and our alignment with EU policy priorities.
Our investment in culture and heritage supports our inspiring creativity, our unique historic environment, and our world-class collections, ensuring these are cared for and enjoyed by new and diverse audiences as well as future generations right across Scotland. Scotland's creativity contributes to the economy and is increasingly recognised as essential to our health and wellbeing. We will continue to promote access to our historic environment, and high-quality places and buildings to support communities contributing principally to the culture, and also Net Zero, national outcomes. In August 2023 we will see the inaugural UCI Cycling World Championships, the largest-ever cycling event, take place. This is an example of our Major Events budget supporting an inspiring programme of events that creates jobs and boosts the economy whilst delivering benefits to communities across the country, promoting Scotland across the world, and can help to accelerate wider policy ambitions across portfolios. The portfolio also supports National Records of Scotland, and a range of Royal and Ceremonial matters within Scotland.
Spending Plans
Level 2 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Culture and Major Events | 176.3 | 207.4 | 206.1 |
External Affairs | 30.9 | 33.4 | 35.1 |
Historic Environment Scotland | 55.9 | 70.1 | 72.7 |
National Records of Scotland | 63.3 | 59.6 | 33.0 |
COVID-19 Funding | 23.1 | – | – |
Total Constitution External Affairs and Culture | 349.5 | 370.5 | 347.0 |
of which: | |||
Total Fiscal Resource | 316.2 | 323.9 | 303.8 |
of which Operating Costs | 20.8 | 22.4 | 22.3 |
Non-cash | 16.1 | 16.1 | 17.1 |
Capital | 17.2 | 30.5 | 26.1 |
Financial Transactions (FTs) | – | – | – |
UK Funded AME | – | – | – |
Presentational Adjustments for Scottish Parliament Approval | |||
National Galleries of Scotland (NDPB non-cash) | (2.5) | (2.5) | (2.5) |
National Library of Scotland (NDPB non-cash) | (3.2) | (3.2) | (4.1) |
National Museums of Scotland (NDPB non-cash) | (3.7) | (3.7) | (3.6) |
Historic Environment Scotland (NDPB non-cash) | (3.0) | (3.0) | (4.0) |
Creative Scotland (NDPB non-cash) | (0.2) | (0.2) | (0.2) |
National Records of Scotland – shown separately | (63.3) | (59.6) | (33.0) |
Total CEAC | 273.7 | 298.4 | 299.6 |
Total Limit on Income (accruing resources) | 200.00 |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Creative Scotland & Other Arts | 63.2 | 69.3 | 64.2 |
Cultural Collections | 75.7 | 90.0 | 87.9 |
Major Events & Themed Years | 8.3 | 18.2 | 24.2 |
Culture & Major Events Staffing | 4.5 | 5.1 | 5.0 |
National Performing Companies | 22.9 | 22.9 | 22.9 |
Architecture & Place | 1.5 | 1.5 | 1.5 |
Royal & Ceremonial | 0.4 | 0.4 | 0.4 |
Total Culture & Major Events Scotland | 176.3 | 207.4 | 206.1 |
of which: | |||
Total Fiscal Resource | 158.6 | 176.9 | 182.6 |
Non-cash | 9.5 | 9.5 | 10.4 |
Capital | 8.2 | 21.0 | 13.1 |
FTs | – | – | – |
UK Funded AME | – | – | – |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
International and European Relations | 30.8 | 33.3 | 35.0 |
British Irish Council | 0.1 | 0.1 | 0.1 |
Total External Affairs | 30.9 | 33.4 | 35.1 |
of which: | |||
Total Fiscal Resource | 30.9 | 33.4 | 35.1 |
Non-cash | – | – | – |
Capital | – | – | – |
FTs | – | – | – |
UK Funded AME | – | – | – |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Operational Costs | 91.3 | 96.9 | 114.5 |
Capital Expenditure | 6.0 | 6.5 | 9.0 |
Less Income | (41.4) | (33.3) | (50.8) |
Total Historic Environment Scotland | 55.9 | 70.1 | 72.7 |
of which: | |||
Total Fiscal Resource | 46.9 | 60.6 | 59.7 |
Non-cash | 3.0 | 3.0 | 4.0 |
Capital | 6.0 | 6.5 | 9.0 |
FTs | – | – | – |
UK Funded AME | – | – | – |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Operational Costs | 66.1 | 62.4 | 34.8 |
Capital Expenditure | 3.0 | 3.0 | 4.0 |
Less Income | (5.8) | (5.8) | (5.8) |
Total National Records of Scotland | 63.3 | 59.6 | 33.0 |
of which: | |||
Total Fiscal Resource | 56.7 | 53.0 | 26.3 |
Non-cash | 3.6 | 3.6 | 2.7 |
Capital | 3.0 | 3.0 | 4.0 |
FTs | – | – | – |
UK Funded AME | – | – | – |
Constitution, External Affairs and Culture intended contributions to the National Outcomes
Primary National Outcomes
- Communities
- Culture
- International
Secondary National Outcomes
- Economy
- Poverty
- Children and Young People
- Education
- Fair Work and Business
- Health
- Environment
- Human Rights
For further information on the purpose of the portfolio budget, and contributions to national outcomes (including impacts of spend on equality of outcome) please refer to the relevant portfolio annex in the published Equality and Fairer Scotland Budget Statement.
Contact
Email: ScottishBudget@gov.scot
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