FOI-280125 - Expenditure on Corporate Functions

Reference Number: 

FOI-280125

Fulfilment Date: 

28/01/2025

Topic:

Expenditure on corporate functions for 2022 to 2023 and 2023 to 2024.

Request:

1. Please provide details regarding the data that your organisation submitted to the Scottish Government for total spending on corporate functions in 2022-23, broken down by the total cost of running HR, finance, commercial, communications, digital and data, and estate.
2. Please provide updated data on your organisation’s total spending on corporate functions in 2023-24, broken down by the total cost of running HR, finance, commercial, communications, digital and data, and estate.

Response:

1. ILF Scotland’s total expenditure on corporate functions for 2022 to 2023 amounted to £1,192,359. This consisted of £272,207 expenditure on Finance, £317,282 on Human Resources, £209,843 on Communications, £253,822 on Digital and Data and £139,205 on Estate.
2. ILF Scotland’s total expenditure on corporate functions for 2023 to 2024 amounted to £1,246,848. This consisted of £316.085 expenditure on Finance, £301,874 on Human Resources, £250,499 on Communications, £168,947 on Digital and Data and £209,443 on Estate.