Business Plan 2024-25
- First published
- 11 June 2024
- Last updated
- 29 April 2025 - see all updates
The plan sets out an overview of actions and objectives for the year.
Budget
Our budget reflects our estimated spending to continue our business-as-usual activity, continuously improve our processes and deliver the six significant programmes of work outlined in this business case.
The majority of AiB’s expenditure is funded by income with the rest covered by a budget allocation from Scottish Government.
The table below shows our projected income and expenditure for 2024-25.
|
Income |
£8.5 million |
|
Expenditure |
(£8.8 million) |
|
Net revenue costs |
(£0.3 million) |
|
Non-cash |
£1.3 million |
|
Capital expenditure |
£1.1 million |
Net revenue costs of £0.3 million will be covered from our Scottish Government resource budget allocation.
Non-cash and capital expenditure will be covered in full by Scottish Government.
- First published
- Tuesday, 11 June 2024
- Last updated
- Tuesday, 29 April 2025 - show all updates
- All updates
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Bullets in introduction updated
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2024-25 report published on website
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