Corporate expenditure reports
Corporate expenditure reports navigation
Corporate expenditure reports
The Public Services Reform (Scotland) Act 2010 requires us to publish certain information on our expenditure.
This includes:
- payments of more than £25,000 (excluding payments to staff)
- public relations
- external consultancy
- hospitality and entertainment
- overseas travel
- staff remuneration more than £150,000
We also need to publish a statement of the steps that we’ve taken during the financial year to:
- promote and increase sustainable economic growth
- improve efficiency, effectiveness and economy
Our latest annual report details our contribution towards the above.
Public relations
Expenditure on public relations includes:
- advertising
- payment of external public relations consultants
- work by our staff on external communications
- any other promotional activity
External consultancy
Expenditure on external consultancy includes:
- advice on the establishment of the organisation / forestry devolution
- advice on the corporate framework
- surveyor advice / support
Statement of expenditure for 2024 to 2025
- Payments more than £25,000
- Public relations: £843,835.15
- Overseas travel: £1906.89
- Hospitality and entertainment: £0
- External consultancy: £935,891.42
- Number of individuals who received remuneration more than £150,000: 0
Statement of expenditure for previous years
You can request previous statements of expenditure by emailing our Corporate Services team: corporate@forestryandland.gov.scot.