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