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
Communities & Local Government

114 page PDF

1.0 MB

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

Contact

Finance.co-ordination@gov.scot