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Autumn Budget Revision 2017-18 Supporting Document

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Scottish Courts and Tribunals Service

Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 91.1 14.5 105.6
Proposed changes 0.9 0.0 0.9
ABR Proposed Budget 92.0 14.5 106.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Justice to meet an increase in the number of domestic abuse cases brought to court 1.5 0.0 1.5
Transfer to Judicial Salaries to fund summary sheriff posts -1.0 0.0 -1.0
Miscellaneous minor transfers 0.4 0.0 0.4
0.9 0.0 0.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 130.4 14.5 144.9
Less: Retained Income -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0
92.0 14.5 106.5
Budget Analysis
Less Civil Fees -28.4 0.0 -28.4
Less Other Income (SCS) -9.9 0.0 -9.9
Operating Expenditure 130.3 0.0 130.3
Scottish Court Service Capital 0.0 14.5 14.5
Net Expenditure 92.0 14.5 106.5