Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Communities, Social Security and Equalities

110 page PDF

882.4 kB

Communities, Social Security and Equalities

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 10,779.9 239.6 11,019.5
Changes Proposed
Funding Changes -21.1 0.0 -21.1
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 2.4 0.0 2.4
Net Transfers within Scottish Block 18.9 0.0 18.9
Total changes proposed 0.2 0.0 0.2
Proposed Budget following Spring Budget Revision 10,780.1 239.6 11,019.7
Operating Capital Total
£m £m £m
DEL:
Local Government 7,414.3 0.0 7,414.3
Planning 5.8 0.1 5.9
Third Sector 22.6 0.0 22.6
Governance, Elections and Reform 1.3 0.0 1.3
Equalities 24.1 0.0 24.1
Housing 462.2 234.5 696.7
Social Security 15.8 0.0 15.8
Social Justice and Regeneration 62.3 5.0 67.3
Central Government Grants to Local Authorities 105.9 0.0 105.9
Total DEL 8,114.3 239.6 8,353.9
AME:
Non-domestic Rates 2,665.8 0.0 2,665.8
Total AME 2,665.8 0.0 2,665.8
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 10,780.1 239.6 11,019.7
Total Limit on Income (accruing resources) 80.0

Schedule 3.1 Local Government
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 9,946.7 0.0 9,946.7
ABR changes 127.6 0.0 127.6
ABR Budget 10,074.3 0.0 10,074.3
Proposed changes 5.8 0.0 5.8
SBR Proposed Budget 10,080.1 0.0 10,080.1
Summary of proposed changes
Transfer from Education for Teachers Pay Deal 6.0 0.0 6.0
Miscellaneous minor changes -0.2 0.0 -0.2
5.8 0.0 5.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10,080.1 0.0 10,080.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
10,080.1 0.0 10,080.1
Budget
General Revenue Grant 6,761.2 0.0 6,761.2
Non-domestic Rates 2,665.8 0.0 2,665.8
Support for Capital 653.1 0.0 653.1
Net Expenditure 10,080.1 0.0 10,080.1

Memorandum Item - Total Local Government Funding

Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 10,080.1 0.0 10,080.1
Plus Specific Grants included as follows;
Education & Skills (page 26)
Educational Attainment Fund 120.0 0.0 120.0
Gaelic 4.4 0.0 4.4
Justice (page 39)
Criminal Justice Social Work 86.5 0.0 86.5
Communities, Social Security & Equalities (page 56)
Vacant Derelict Land Grant 9.8 0.0 9.8
Transfer of the Management of Development Funding 96.1 0.0 96.1
Rural Economy & Connectivity (page 75)
Regional Transport Partnership 20.1 0.0 20.1
Cycling, Walking and Safer Routes 7.4 0.0 7.4
Net Expenditure 10,424.4 0.0 10,424.4

Schedule 3.2 Planning
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.0 0.1 4.1
ABR changes 0.3 0.0 0.3
ABR Budget 4.3 0.1 4.4
Proposed changes 1.5 0.0 1.5
SBR Proposed Budget 5.8 0.1 5.9
Summary of proposed changes
Miscellaneous minor transfers 1.5 0.0 1.5
1.5 0.0 1.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.9 0.1 6.0
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
5.8 0.1 5.9
Budget Analysis
Architecture & Place 1.8 0.0 1.8
Building Standards 1.4 0.0 1.4
Planning 1.9 0.1 2.0
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 5.8 0.1 5.9

Schedule 3.3 Third Sector
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 24.5 0.0 24.5
ABR changes -1.1 0.0 -1.1
ABR Budget 23.4 0.0 23.4
Proposed changes -0.8 0.0 -0.8
SBR Proposed Budget 22.6 0.0 22.6
Summary of proposed changes
Miscellaneous minor transfers -0.8 0.0 -0.8
-0.8 0.0 -0.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.6 0.0 22.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.6 0.0 22.6
Budget Analysis
Third Sector 22.6 0.0 22.6
Net Expenditure 22.6 0.0 22.6

Schedule 3.4 Governance, Elections and Reform
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.2 0.0 1.2
ABR changes 0.1 0.0 0.1
ABR Budget 1.3 0.0 1.3
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 1.3 0.0 1.3
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1.3 0.0 1.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1.3 0.0 1.3
Budget Analysis
Local Governance 0.5 0.0 0.5
Public Service Reform and Community Empowerment 0.8 0.0 0.8
Net Expenditure 1.3 0.0 1.3

Schedule 3.5 Equalities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 20.3 0.0 20.3
ABR changes 1.7 0.0 1.7
ABR Budget 22.0 0.0 22.0
Proposed changes 2.1 0.0 2.1
SBR Proposed Budget 24.1 0.0 24.1
Summary of proposed changes
Transfer from HM Treasury to Equalities in relation to Tampon Tax allocations 1.1 0.0 1.1
Miscellaneous minor transfers 1.0 0.0 1.0
2.1 0.0 2.1
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 24.1 0.0 24.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
24.1 0.0 24.1
Budget Analysis
Promoting Equality 24.1 0.0 24.1
Net Expenditure 24.1 0.0 24.1

Schedule 3.6 Housing
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 504.5 234.5 739.0
ABR changes -22.4 0.0 -22.4
ABR Budget 482.1 234.5 716.6
Proposed changes -19.9 0.0 -19.9
SBR Proposed Budget 462.2 234.5 696.7
Summary of proposed changes
Release of emerging/planned underspend to support priorities -29.0 0.0 -29.0
Transfer from More Homes to Fuel Poverty/Energy Efficiency -2.9 0.0 -2.9
Deployment of emerging/planned underspend to support More Homes 1.7 0.0 1.7
Transfer to Fuel Poverty/Energy Efficiency from More Homes 2.9 0.0 2.9
Transfer from Social Security to Housing Support 8.2 0.0 8.2
Deployment of emerging/planned underspend to support Housing Support 1.2 0.0 1.2
Miscellaneous minor transfers -2.0 0.0 -2.0
-19.9 0.0 -19.9
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 462.2 254.5 716.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -20.0 -20.0
462.2 234.5 696.7
Budget Analysis
More Homes 348.3 204.5 552.8
Communities Analysis 3.2 0.0 3.2
Fuel Poverty/Energy Efficiency 87.0 30.0 117.0
Housing Support 23.7 0.0 23.7
Net Expenditure 462.2 234.5 696.7

Schedule 3.7 Social Security
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 95.9 0.0 95.9
ABR changes -87.6 0.0 -87.6
ABR Budget 8.3 0.0 8.3
Proposed changes 7.5 0.0 7.5
SBR Proposed Budget 15.8 0.0 15.8
Summary of proposed changes
Transfer from Finance & the Constitution for Social Security Programme Costs. 16.0 0.0 16.0
Transfer from Social Security to Housing Support -8.2 0.0 -8.2
Miscellaneous minor transfers -0.3 0.0 -0.3
7.5 0.0 7.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 15.8 0.0 15.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
15.8 0.0 15.8
Budget Analysis
Scottish Welfare Fund 0.1 0.0 0.1
Discretionary Housing Payments 0.0 0.0 0.0
Discretionary Housing Payments - Other 0.0 0.0 0.0
Social Security Programme Costs 15.7 0.0 15.7
Net Expenditure 15.8 0.0 15.8

Schedule 3.8 Social Justice and Regeneration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 54.2 5.0 59.2
ABR changes 4.1 0.0 4.1
ABR Budget 58.3 5.0 63.3
Proposed changes 4.0 0.0 4.0
SBR Proposed Budget 62.3 5.0 67.3
Summary of proposed changes
Deployment of emerging/planned underspend to support Regeneration 5.0 0.0 5.0
Miscellaneous minor transfers -1.0 0.0 -1.0
4.0 0.0 4.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 62.3 5.0 67.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
62.3 5.0 67.3
Budget Analysis
Fairer Scotland 6.2 0.0 6.2
Regeneration 56.1 5.0 61.1
Net Expenditure 62.3 5.0 67.3

Schedule 3.9 CSSE Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 105.9 0.0 105.9
ABR changes 0.0 0.0 0.0
ABR Budget 105.9 0.0 105.9
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 105.9 0.0 105.9
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 105.9 0.0 105.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
105.9 0.0 105.9
Budget Analysis
Transfer of Management of Development Funding- 96.1 0.0 96.1
Vacant & Derelict Land Grant- 9.8 0.0 9.8
Net Expenditure 105.9 0.0 105.9

Contact

Finance.Co-ordination@gov.scot