Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Communities & Local Government
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 10,845.8 | 226.8 | 11,072.6 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.9 | 0.0 | 0.9 |
| Net Transfers within Scottish Block | 113.2 | 0.0 | 113.2 |
| Total changes proposed | 114.1 | 0.0 | 114.1 |
| Proposed Budget following Autumn Budget Revision | 10,959.9 | 226.8 | 11,186.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Local Government | 7,460.0 | 0.0 | 7,460.0 |
| Planning | 8.9 | 0.5 | 9.4 |
| Housing | 657.3 | 220.3 | 877.6 |
| Social Justice and Regeneration | 72.7 | 6.0 | 78.7 |
| Third Sector | 22.0 | 0.0 | 22.0 |
| Governance and Reform | 1.4 | 0.0 | 1.4 |
| Central Government Grants to Local Authorities | 101.6 | 0.0 | 101.6 |
| Total Expenditure Limit | 8,323.9 | 226.8 | 8,550.7 |
| UK Funded AME: | |||
| Non-domestic Rates | 2,636.0 | 0.0 | 2,636.0 |
| Total UK Funded AME | 2,636.0 | 0.0 | 2,636.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 10,959.9 | 226.8 | 11,186.7 |
| 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 | 9,967.9 | 0.0 | 9,967.9 |
| Proposed changes | 128.1 | 0.0 | 128.1 |
| ABR Proposed Budget | 10,096.0 | 0.0 | 10,096.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments. | 52.1 | 0.0 | 52.1 |
| Transfer from Social Security for delivery of Scottish Welfare Fund. | 37.9 | 0.0 | 37.9 |
| Transfer from Housing for Homeless support. | 23.5 | 0.0 | 23.5 |
| Transfer from Health for Self-Directed Support | 3.5 | 0.0 | 3.5 |
| Transfer from Education & Skills for implementation of 1+2 language policy. | 3.0 | 0.0 | 3.0 |
| Transfer from Justice implementing new Criminal Justice System. | 1.6 | 0.0 | 1.6 |
| Transfer from Transport, Infrastructure & Connectivity for the National Entitlement Card. | 1.5 | 0.0 | 1.5 |
| Transfer from Health for Scotland Act 2016: Sale and purchase of tobacco and nicotine vapour products. | 1.3 | 0.0 | 1.3 |
| Transfer to Planning for Building Standards. | -1.3 | 0.0 | -1.3 |
| Transfer from Housing for Housing Support Grant | 1.0 | 0.0 | 1.0 |
| Miscellaneous minor transfers | 4.0 | 0.0 | 4.0 |
| 128.1 | 0.0 | 128.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 10,096.0 | 0.0 | 10,096.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 10,096.0 | 0.0 | 10,096.0 | |
| Budget | |||
| Non-domestic Rates ( NDR) | 2,636.0 | 0.0 | 2,636.0 |
| General Revenue Grant | 6,861.6 | 0.0 | 6,861.6 |
| Support for Capital | 598.4 | 0.0 | 598.4 |
| Net Expenditure | 10,096.0 | 0.0 | 10,096.0 |
Memorandum Item - Total Local Government Funding
| Proposed Budget | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Net Expenditure | 10,096.0 | 0.0 | 10,096.0 |
| Plus Specific Grants included as follows; | |||
| Education & Skills (page 31) | |||
| Educational Attainment Fund | 120.0 | 0.0 | 120.0 |
| Early Learning and Childcare Expansion | 226.3 | 0.0 | 226.3 |
| Gaelic | 4.5 | 0.0 | 4.5 |
| Justice (page 44) | |||
| Criminal Justice Social Work | 86.5 | 0.0 | 86.5 |
| Communities & Local Government (page 57) | |||
| Transfer of the Management of Development Funding | 92.2 | 0.0 | 92.2 |
| Vacant Derelict Land Grant | 9.4 | 0.0 | 9.4 |
| Transport, Infrastructure & Connectivity (page 79) | |||
| Cycling, Walking and Safer Routes | 7.4 | 0.0 | 7.4 |
| Regional Transport Partnership | 19.0 | 0.0 | 19.0 |
| Support for Inter-Island Ferries | 10.5 | 0.0 | 10.5 |
| Net Expenditure | 10,671.8 | 0.0 | 10,671.8 |
Schedule 3.2 Planning
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 7.1 | 0.5 | 7.6 |
| Proposed changes | 1.8 | 0.0 | 1.8 |
| ABR Proposed Budget | 8.9 | 0.5 | 9.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Local Government for Building Standards | 1.3 | 0.0 | 1.3 |
| Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
| 1.8 | 0.0 | 0.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 9.0 | 0.5 | 9.5 |
| Less: Retained Income | -0.1 | 0.0 | -0.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 8.9 | 0.5 | 9.4 | |
| Budget Analysis | |||
| Architecture & Place | 1.7 | 0.0 | 1.7 |
| Building Standards | 1.8 | 0.0 | 1.8 |
| Planning | 4.7 | 0.5 | 5.2 |
| Planning & Environmental Appeals | 0.7 | 0.0 | 0.7 |
| Net Expenditure | 8.9 | 0.5 | 9.4 |
Schedule 3.3 Housing
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 672.3 | 221.3 | 893.6 |
| Proposed changes | -15.0 | -1.0 | -16.0 |
| ABR Proposed Budget | 657.3 | 220.3 | 877.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government for Homeless support. | -23.5 | 0.0 | -23.5 |
| Transfer from Social Security for ongoing commitments to fund wider mitigation of UK welfare reform | 12.1 | 0.0 | 12.1 |
| Transfer to Local Government for Bedroom Tax and Discretionary Housing Payments. | -2.0 | 0.0 | -2.0 |
| Transfer to Local Government for Housing Support Grant | -1.0 | 0.0 | -1.0 |
| Transfer to Fairer Scotland Affordable Credit Fund | 0.0 | -1.0 | -1.0 |
| Miscellaneous minor transfers | -0.6 | 0.0 | -0.6 |
| -15.0 | -1.0 | -16.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 657.3 | 250.3 | 907.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | -30.0 | -30.0 |
| 657.3 | 220.3 | 877.6 | |
| Budget Analysis | |||
| Communities Analysis | 3.9 | 0.0 | 3.9 |
| Fuel Poverty/Energy Efficiency | 86.3 | 30.0 | 116.3 |
| More Homes | 530.0 | 190.3 | 720.3 |
| Housing Support | 37.1 | 0.0 | 37.1 |
| Net Expenditure | 657.3 | 220.3 | 877.6 |
Schedule 3.4 Social Justice and Regeneration
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 71.1 | 5.0 | 76.1 |
| Proposed changes | 1.6 | 1.0 | 2.6 |
| ABR Proposed Budget | 72.7 | 6.0 | 78.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Health for Empowering Communities Fund 2018-19 | 4.0 | 0.0 | 4.0 |
| Transfer to Education & Skills for access to free sanitary products | -3.1 | 0.0 | -3.1 |
| Transfer from Third Sector of budget responsibility for Social Economy Growth Fund | 2.6 | 0.0 | 2.6 |
| Transfer to Regeneration for Aspiring Communities Fund | 2.0 | 0.0 | 2.0 |
| Transfer to Fairer Scotland for Aspiring Communities Fund | -2.0 | 0.0 | -2.0 |
| Transfer from Fairer Scotland to Citizens Advice Direct | -1.5 | 0.0 | -1.5 |
| Transfer from More Homes for Fairer Scotland Affordable Credit Fund | 0.0 | 1.0 | 1.0 |
| Miscellaneous minor transfers | -0.4 | 0.0 | -0.4 |
| 1.6 | 1.0 | 2.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 72.7 | 6.0 | 78.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 72.7 | 6.0 | 78.7 | |
| Budget Analysis | |||
| Fairer Scotland | 20.5 | 1.0 | 21.5 |
| Regeneration | 52.2 | 5.0 | 57.2 |
| Net Expenditure | 72.7 | 6.0 | 78.7 |
Schedule 3.5 Third Sector
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 24.5 | 0.0 | 24.5 |
| Proposed changes | -2.5 | 0.0 | -2.5 |
| ABR Proposed Budget | 22.0 | 0.0 | 22.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Social Justice and Regeneration of budget responsibility for Social Economy Growth Fund | -2.6 | 0.0 | -2.6 |
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| -2.5 | 0.0 | -2.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 22.0 | 0.0 | 22.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 22.0 | 0.0 | 22.0 | |
| Budget Analysis | |||
| Third Sector | 22.0 | 0.0 | 22.0 |
| Net Expenditure | 22.0 | 0.0 | 22.0 |
Schedule 3.6 Governance and Reform
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1.3 | 0.0 | 1.3 |
| Proposed changes | 0.1 | 0.0 | 0.1 |
| ABR Proposed Budget | 1.4 | 0.0 | 1.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| 0.1 | 0.0 | 0.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 1.4 | 0.0 | 1.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1.4 | 0.0 | 1.4 | |
| Budget Analysis | |||
| Local Governance | 0.5 | 0.0 | 0.5 |
| Public Service Reform and Community Empowerment | 0.9 | 0.0 | 0.9 |
| Net Expenditure | 1.4 | 0.0 | 1.4 |
Schedule 3.7 C&LG Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 101.6 | 0.0 | 101.6 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 101.6 | 0.0 | 101.6 |
| 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 | 101.6 | 0.0 | 101.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 101.6 | 0.0 | 101.6 | |
| Budget Analysis | |||
| Transfer of Management of Development Funding | 92.2 | 0.0 | 92.2 |
| Vacant & Derelict Land Grant | 9.4 | 0.0 | 9.4 |
| Net Expenditure | 101.6 | 0.0 | 101.6 |