Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Justice

114 page PDF

1.0 MB

Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,486.2 34.3 2,520.5
Changes Proposed
Funding Changes 0.7 0.0 0.7
Technical Adjustments -0.2 0.0 -0.2
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -5.3 0.0 -5.3
Total changes proposed -4.8 0.0 -4.8
Proposed Budget following Autumn Budget Revision 2,481.4 34.3 2,515.7
  Operating Capital Total
Expenditure Limit: £m £m £m
Community Justice Services 32.7 0.0 32.7
Judiciary 1.0 0.0 1.0
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 137.4 0.0 137.4
Police Central Government 77.9 12.1 90.0
Safer and Stronger Communities 5.4 0.0 5.4
Police and Fire Pensions 350.6 0.0 350.6
Scottish Prison Service 297.2 16.2 313.4
Miscellaneous 34.8 6.0 40.8
Scottish Police Authority 1,088.4 0.0 1,088.4
Scottish Fire and Rescue Service 296.9 0.0 296.9
Justice Central Government Grants to Local Authorities 86.5 0.0 86.5
Total Expenditure Limit 2,426.3 34.3 2,460.6
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Scottish Prison Service 49.7 0.0 49.7
Scottish Police Authority Loan Charges 5.4 0.0 5.4
Total Other Expenditure 55.1 0.0 55.1
Total Budget 2,481.4 34.3 2,515.7
Total Limit on Income (accruing resources)     39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 35.4 0.0 35.4
Proposed changes -2.7 0.0 -2.7
ABR Proposed Budget 32.7 0.0 32.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Communities and Local Government relating to work associated with the Community Justice (Scotland) Bill -1.6 0.0 -1.6
Miscellaneous Minor Transfers -1.1 0.0 -1.1
-2.7 0.0 -2.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 32.7 0.0 32.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
32.7 0.0 32.7
Budget Analysis
Community Justice Services Miscellaneous 3.2 0.0 3.2
Offender Services 29.5 0.0 29.5
Net Expenditure 32.7 0.0 32.7

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.0 0.0 1.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1.0 0.0 1.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1.1 0.0 1.1
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
1.0 0.0 1.0
Budget Analysis
Judiciary 1.0 0.0 1.0
Net Expenditure 1.0 0.0 1.0

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 17.5 0.0 17.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 17.5 0.0 17.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 17.5 0.0 17.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
17.5 0.0 17.5
Budget Analysis
CIC Scheme 15.8 0.0 15.8
Criminal Injuries Administration Costs 1.7 0.0 1.7
Net Expenditure 17.5 0.0 17.5

Schedule 3.4 Legal Aid
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 136.9 0.0 136.9
Proposed changes 0.5 0.0 0.5
ABR Proposed Budget 137.4 0.0 137.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers 0.5 0.0 0.5
0.5 0.0 0.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 137.6 0.0 137.6
Less: Retained Income -0.2 0.0 -0.2
Capital Receipts Applied 0.0 0.0 0.0
137.4 0.0 137.4
Budget Analysis
Legal Aid Administration 11.1 0.0 11.1
Legal Aid Fund 126.5 0.0 126.5
Legal Aid Income from Superannuation Contributions -0.2 0.0 -0.2
Net Expenditure 137.4 0.0 137.4

Schedule 3.5 Police Central Government
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 78.2 12.1 90.3
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget 77.9 12.1 90.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers -0.3 0.0 -0.3
-0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 80.0 12.1 92.1
Less: Retained Income -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0
77.9 12.1 90.0
Budget Analysis
National Police Funding & Police Change Fund 77.8 12.1 89.9
Police Support Services 0.1 0.0 0.1
Net Expenditure 77.9 12.1 90.0

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 5.6 0.0 5.6
Proposed changes -0.2 0.0 -0.2
ABR Proposed Budget 5.4 0.0 5.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers -0.2 0.0 -0.2
-0.2 0.0 -0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.4 0.0 5.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
5.4 0.0 5.4
Budget Analysis
Safer Communities 5.4 0.0 5.4
Net Expenditure 5.4 0.0 5.4

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 350.6 0.0 350.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 350.6 0.0 350.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 350.6 0.0 350.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
350.6 0.0 350.6
Budget Analysis
Fire Pensions 72.2 0.0 72.2
Police Pensions 278.4 0.0 278.4
Net Expenditure 350.6 0.0 350.6

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 346.9 16.2 363.1
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 346.9 16.2 363.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 354.1 18.9 373.0
Less: Retained Income -7.2 0.0 -7.2
Capital Receipts Applied 0.0 -2.7 -2.7
346.9 16.2 363.1
Budget Analysis
Income from Sale of Prison Goods -7.2 0.0 -7.2
Prisons Capital Expenditure 0.0 18.9 18.9
Scottish Prison Service Capital Receipts Applied 0.0 -2.7 -2.7
Scottish Prison Service Current Expenditure 304.4 0.0 304.4
Scottish Prison Service PPP/ PFI 49.7 0.0 49.7
Net Expenditure 346.9 16.2 363.1

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 37.5 6.0 43.5
Proposed changes -2.7 0.0 -2.7
ABR Proposed Budget 34.8 6.0 40.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Contribution from Violence Against Women and Girls funding towards Advocacy Support Safety Information Services Together ( ASSIST) Glasgow Community and Safety Services -1.2 0.0 -1.2
Miscellaneous Minor Transfers -1.5 0.0 -1.5
-2.7 0.0 -2.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 34.8 6.0 40.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
34.8 6.0 40.8
Budget Analysis
Other Miscellaneous 13.2 4.0 17.2
Victim/Witness Support 13.2 2.0 15.2
Safe & Secure Scotland 8.4 0.0 8.4
Net Expenditure 34.8 6.0 40.8

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,093.2 0.0 1,093.2
Proposed changes 0.6 0.0 0.6
ABR Proposed Budget 1,093.8 0.0 1,093.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers 0.6 0.0 0.6
0.6 0.0 0.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,093.8 0.0 1,093.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,093.8 0.0 1,093.8
Budget Analysis
Scottish Police Authority 1,088.4 0.0 1,088.4
Police Loan Charges 5.4 0.0 5.4
Net Expenditure 1,093.8 0.0 1,093.8

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 296.9 0.0 296.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 296.9 0.0 296.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 296.9 0.0 296.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
296.9 0.0 296.9
Budget Analysis
Scottish Fire and Rescue Service 296.9 0.0 296.9
Net Expenditure 296.9 0.0 296.9

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 86.5 0.0 86.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 86.5 0.0 86.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 86.5 0.0 86.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
86.5 0.0 86.5
Budget Analysis
Criminal Justice Social Work 86.5 0.0 86.5
Net Expenditure 86.5 0.0 86.5

Contact

Finance.co-ordination@gov.scot