Introduction


Corporate Priorities


Five Business Areas


Organisation


Budget


Budget


Our operational budget for 2021/22 is £10.2m and comes from the following sources:


The budget is split across our five business areas as follows:


Scottish Government core grant £4.1 million


Scottish Government programme grant £4.4 million


Net investment income £1.6 million


Other income £0.1 million


Management and Investments £1.9 million


Infrastructure Finance and Programmes £3.4 million


Development and Housing £3.0 million


Construction Industry and Delivery £1.4 million


Infrastructure Strategy £0.5 million


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