Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Social Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

Changes Proposed
	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	6,573.130	135.500	6,708.631
Funding Changes	29.060	0.000	29.060
Technical Adjustment	-0.681	0.208	-0.473
Net Whitehall Transfers	5.795	0.000	5.795
Net Transfers within Scottish Block	-53.389	-27.000	-80.389
Total changes proposed	-19.215	-26.792	-46.007
	6,553.915	108.708	6,662.624

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Third Sector	21.572	0.000	21.572
Housing and Building Standards	580.991	68.300	649.291
Cladding	29.694	0.000	29.694
Tackling Child Poverty and Social Justice	52.126	0.000	52.126
Equalities, Inclusion and Human Rights	48.846	0.000	48.846
Connected Communites	92.245	0.000	92.245
Social Security	458.339	67.239	525.578
Social Security Assistance	5,137.900	0.000	5,137.900
Ukrainian Resettlement	102.271	0.000	102.271
Migration Strategy	2.931	0.000	2.931
Total Expenditure Limit	6,526.915	135.539	6,662.455
UK Funded AME:
Social Security (AME)	0.000	0.169	0.169
Total UK Funded AME	0.000	0.169	0.169
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	6,526.915	135.708	6,662.624
Total Limit on Income (accruing resources)			90.000

Schedule 3.1 Third Sector

Details of Proposed Budget

Proposed Changes
Summary of proposed changes
	Operating £m	Capital £m	Total £m
Original Budget	21.768	0.000	21.768
Proposed changes	-0.196	0.000	-0.196
ABR Proposed Budget	21.572	0.000	21.572
Miscellaneous Minor Transfers	-0.196	0.000	-0.196
	-0.196	0.000	-0.196

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	21.572	0.000	21.572
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	21.572	0.000	21.572
Budget Analysis
Third Sector	21.572	0.000	21.572
Net Expenditure	21.572	0.000	21.572

Schedule 3.2 Housing

Details of Proposed Budget

Proposed Changes
Summary of proposed changes
	Operating £m	Capital £m	Total £m
Original Budget	654.867	68.300	723.167
Proposed changes	-73.876	0.000	-73.876
ABR Proposed Budget	580.991	68.300	649.291
Funding from Net Zero for the Fuel Insecurity Fund	20.000	0.000	20.000
Funding from Net Zero for the insallation of zero emission heating systems as part of the Affordable Homes Programme	15.000	0.000	15.000
Funding to Local Government for Discretionary Housing Payments	-70.763	0.000	-70.763
Funding to Local Government for the Rapid Rehousing Transition Plan	-33.500	0.000	-33.500
Funding to Scottish Courts and Tribunal Service for Housing & Property Chamber - Private Rented Sector	-1.823	0.000	-1.823
Miscellaneous Minor Transfers	-1.790	0.000	-1.790
Funding to Local Government for Housing Support Grant	-1.000	0.000	-1.000
	-73.876	0.000	-73.876

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	580.991	68.300	649.291
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	580.991	68.300	649.291
Budget Analysis
More Homes	512.951	68.300	581.251
Housing Support	44.477	0.000	44.477
Fuel Poverty/Energy Efficiency	22.009	0.000	22.009
Building Standards	1.554	0.000	1.554
Net Expenditure	580.991	68.300	649.291

Schedule 3.3 Cladding

Details of Proposed Budget

Proposed Changes
Summary of proposed changes
	Operating £m	Capital £m	Total £m
Original Budget	29.717	0.000	29.717
Proposed changes	-0.023	0.000	-0.023
ABR Proposed Budget	29.694	0.000	29.694
Miscellaneous Minor Transfers	-0.023	0.000	-0.023
	-0.023	0.000	-0.023

Proposed Budget following Autumn Budget Revision
Budget Analysis
	Operating £m	Capital £m	Total £m
Gross Expenditure	29.694	0.000	29.694
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	29.694	0.000	29.694
Cladding	29.694	0.000	29.694
Net Expenditure	29.694	0.000	29.694

Schedule 3.4 Tackling Child Poverty and Social Justice

Details of Proposed Budget

Proposed Changes
Summary of proposed changes
	Operating £m	Capital £m	Total £m
Original Budget	52.934	0.000	52.934
Proposed changes	-0.808	0.000	-0.808
ABR Proposed Budget	52.126	0.000	52.126
Funding to Local Government for Free Period Products in Public Places	-2.782	0.000	-2.782
Funding to Local Government for Free Period Products in Schools	-2.086	0.000	-2.086
Funding from Whitehall for Debt Advice Levy	5.795	0.000	5.795
Miscellaneous Minor Transfers	-1.735	0.000	-1.735
	-0.808	0.000	-0.808

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	52.126	0.000	52.126
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	52.126	0.000	52.126
Budget Analysis
Communities Analysis	6.773	0.000	6.773
Social Justice	45.353	0.000	45.353
Net Expenditure	52.126	0.000	52.126

Schedule 3.5 SJ Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	92.245	0.000	92.245
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	92.245	0.000	92.245
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	92.245	0.000	92.245
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	92.245	0.000	92.245
Budget Analysis
Transfer of the Management of Development Funding	92.245	0.000	92.245
Net Expenditure	92.245	0.000	92.245

Schedule 3.6 Social Security

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	458.470	67.200	525.670
Proposed changes	-0.131	0.208	0.077
ABR Proposed Budget	458.339	67.408	525.747
Summary of proposed changes
Miscellaneous minor transfer	-0.452	0.000	-0.452
SSS Technical Adjustment - IFRS 16 Leases	0.321	0.208	0.529
	-0.131	0.208	0.077

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	458.339	67.408	525.747
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	458.339	67.408	525.747
Budget Analysis
Social Security Scotland	298.334	4.539	302.873
Social Security Advice Policy and Programme Costs	154.532	62.700	217.232
Scottish Welfare Fund Administration	5.473	0.000	5.473
Social Security (AME)	0.000	0.169	0.169
Net Expenditure	458.339	67.408	525.747

Schedule 3.7 Social Security Assistance

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	5,137.900	0.000	5,137.900
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	5,137.900	0.000	5,137.900
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	5,137.900	0.000	5,137.900
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	5,137.900	0.000	5,137.900
Budget Analysis
Personal Independence Payment	2,689.600	0.000	2,689.600
Attendance Allowance	614.100	0.000	614.100
Scottish Child Payment	442.100	0.000	442.100
Disability Living Allowance (Adult)	437.600	0.000	437.600
Carer's Allowance	371.800	0.000	371.800
Child Disability Assistance (DLA Child and DACYP)	327.600	0.000	327.600
Industrial Injuries Disablement Scheme	84.400	0.000	84.400
Carer's Allowance Supplement	50.000	0.000	50.000
Scottish Welfare Fund	35.500	0.000	35.500
Low Income Winter Heating Assitance	23.600	0.000	23.600
Best Start Grant	19.800	0.000	19.800
Best Start Food Grant	17.000	0.000	17.000
Funeral Support Payment	12.100	0.000	12.100
Severe Disablement Allowance	5.800	0.000	5.800
Child Winter Heating Allowance	4.700	0.000	4.700
Job Start Payment	1.200	0.000	1.200
Young Carer Grant	1.000	0.000	1.000
Net Expenditure	5,137.900	0.000	5,137.900

Schedule 3.8 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	52.937	0.000	52.937
Proposed changes	-4.091	0.000	-4.091
ABR Proposed Budget	48.846	0.000	48.846
Summary of proposed changes
Transfer to Migration Strategy	-2.931	0.000	-2.931
Miscellaneous Minor Transfers	-1.160	0.000	-1.160
	-4.091	0.000	-4.091

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	48.846	0.000	48.846
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	48.846	0.000	48.846
Budget Analysis
Equalities, Inclusion and Human Rights	48.846	0.000	48.846
Net Expenditure	48.846	0.000	48.846

Schedule 3.9 Ukrainian Resettlement

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	72.292	0.000	72.292
Proposed changes	29.979	0.000	29.979
ABR Proposed Budget	102.271	0.000	102.271
Summary of proposed changes
Additional support for Ukranian Resettlement	30.000	0.000	30.000
Miscellaneous minor transfers	-0.021	0.000	-0.021
	29.979	0.000	29.979

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	102.271	0.000	102.271
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	102.271	0.000	102.271
Budget Analysis
Ukrainian Resettlement	102.271	0.000	102.271
Net Expenditure	102.271	0.000	102.271

Schedule 3.10 Migration Strategy

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	0.000	0.000	0.000
Proposed changes	2.931	0.000	2.931
ABR Proposed Budget	2.931	0.000	2.931
Summary of proposed changes
Transfer from Equalities, Inclusion and Human Rights	2.931	0.000	2.931
	2.931	0.000	2.931

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	2.931	0.000	2.931
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2.931	0.000	2.931
Budget Analysis
Migration Strategy	2.931	0.000	2.931
Net Expenditure	2.931	0.000	2.931

Contact

Email: Finance.Co-ordination@gov.scot

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Information

Social Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Third Sector

Details of Proposed Budget

Schedule 3.2 Housing

Details of Proposed Budget

Schedule 3.3 Cladding

Details of Proposed Budget

Schedule 3.4 Tackling Child Poverty and Social Justice

Details of Proposed Budget

Schedule 3.5 SJ Central Government Grants to Local Authorities

Details of Proposed Budget

Schedule 3.6 Social Security

Details of Proposed Budget

Schedule 3.7 Social Security Assistance

Details of Proposed Budget

Schedule 3.8 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Schedule 3.9 Ukrainian Resettlement

Details of Proposed Budget

Schedule 3.10 Migration Strategy

Details of Proposed Budget

Contact

There is a problem