Guidance

UKSPF grant determination (revenue) Scotland, 2024 to 2025 (50/DLU03AN250604)

Updated 28 May 2025

The Secretary of State for Levelling Up, Housing and Communities (the Secretary of State), in exercise of the powers conferred by section 50 of the United Kingdom Internal Market Act 2020, makes the following determination:

Citation

1. This determination may be cited as the UK Shared Prosperity Fund Grant Determination 2025 (No. 50/DLU03AN250604).

Purpose of the grant

2. The purpose of the grant is to provide support to grant recipients in Scotland towards expenditure lawfully incurred or to be incurred by them.

Determination

3. The Secretary of State determines as the authorities to which grant is to be paid and the amount of grant to be paid, the authorities and the amounts set out in Annex A.

Grant conditions

4. Pursuant to sections 50 and 51 of the United Kingdom Internal Market Act 2020, the Secretary of State determines that the grant will be paid subject to the conditions in Annex B.

UK government branding

5. The Grant Recipient shall at all times during and following the end of the Funding Period:

5.1 comply with requirements of the Branding Manual in relation to the Funded Activities; and

5.2 cease use of the Funded by UK Government logo on demand if directed to do so by the Secretary of State.

6. Levelling Up brand guidelines and logos means the HM Government of the United Kingdom of Great Britain and Northern Ireland UK Government and Levelling Up branding guidelines published 18 October 2023.

Signed by authority of the Secretary of State for Levelling Up, Housing and Communities.

Jessica Blakely/Carmen Suarez Garcia

Directors: Levelling Up: Major Programmes

Date: 13/05/2024

Annex A

Lead Local Authorities to which grant is to be paid UKSPF Core RDEL allocation Multiply allocation Total RDEL allocation
Aberdeen City 贈3,091,263 贈431,134 贈3,522,397
Aberdeenshire 贈1,975,458 贈499,862 贈2,475,320
Angus 贈1,036,808 贈296,335 贈1,333,143
Argyll and Bute 贈1,941,687 贈270,806 贈2,212,493
City of Edinburgh 贈5,308,778 贈746,873 贈6,055,651
Clackmannanshire 贈908,374 贈127,440 贈1,035,814
Dumfries and Galloway 贈2,806,870 贈408,134 贈3,215,004
Dundee City 贈2,078,923 贈337,889 贈2,416,812
East Ayrshire 贈2,740,948 贈367,645 贈3,108,593
East Lothian 贈1,743,656 贈245,091 贈1,988,747
Falkirk 贈2,669,887 贈372,507 贈3,042,394
Fife 贈5,262,529 贈808,904 贈6,071,433
Glasgow City Region 贈29,463,268 贈4,450,258 贈33,913,526
Highland 贈3,085,546 贈569,007 贈3,654,553
Midlothian 贈1,531,504 贈214,377 贈1,745,881
Moray 贈1,863,928 贈259,960 贈2,123,888
Na h-Eileanan Siar 贈685,887 贈135,269 贈821,156
North Ayrshire 贈2,611,395 贈373,533 贈2,984,928
Orkney Islands Council 贈123,221 贈106,876 贈230,097
Perth and Kinross 贈2,223,564 贈344,875 贈2,568,439
Scottish Borders 贈2,003,455 贈323,492 贈2,326,947
Shetland Islands 贈803,201 贈112,021 贈915,222
South Ayrshire 贈2,061,407 贈304,155 贈2,365,562
Stirling 贈1,831,592 贈259,451 贈2,091,043
West Lothian 贈2,889,886 贈403,049 贈3,292,935

Annex B: Grant conditions

1. The UK Shared Prosperity Fund allocations listed in Annex A are subject to the Lead Local Authority complying with the terms of the memorandum of Understanding.

2. The UKSPF Core RDEL grant is awarded under a Section 50 non-ringfenced transfer (United Kingdom Internal Markets Act 2020).

3. The Multiply grant is awarded under a Section 50 ringfenced transfer (United Kingdom Internal Markets Act 2020) and may only be used for Multiply expenditure

4. If an authority fails to comply with the conditions and requirements of paragraphs 1 & 3, the Secretary of State may a. reduce, suspend or withhold grant; or b. by notification in writing to the local authority, require the repayment of the whole or any part of the grant.

5. Any sum notified by the Secretary of State under paragraph 4 shall immediately become repayable by the local authority to the Secretary of State.

6. An initial payment will be calculated in line with the Confirmation of Approach to UKSPF Year 2 Underspends and Year 3 Payments issued via email on 9 November 2023.

7. If an authority receives less than 100% of its 2024/2025 allocation as an initial payment, the balance will be paid after the end of Financial Year 2024/2025 based on the information provided in the 2024/2025 end of year monitoring report, the amount paid will be based on actual spend incurred on the delivery activities up to the 31 March 2025.