Business Plan 2025-26

An overview of actions and objectives for the year ahead.


2025-26 budget

AiB’s 2025–26 budget reflects the estimated expenditure required to maintain business-as-usual operations, drive continuous improvement, and deliver the major programmes of work outlined in this business plan.

The majority of AiB’s expenditure is funded through income generated from our services, with the remainder supported by a budget allocation from the Scottish Government.

Projected budget summary

Type Amount
Income £9.0 million
Expenditure (£9.5 million)
Net revenue costs (£0.5 million)
Non-cash £1.4 million
Capital expenditure £1.1 million

The anticipated revenue costs as well as our non-cash and capital expenditure costs are covered by the Scottish government as part of our budget allocation.

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