Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Scottish Courts and Tribunals Service
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 114.6 | 8.0 | 122.6 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 0.0 | 3.0 | 3.0 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 4.6 | 1.4 | 6.0 |
| Total changes proposed | 4.6 | 4.4 | 9.0 |
| Proposed Budget following Autumn Budget Revision | 119.2 | 12.4 | 131.6 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 119.2 | 12.4 | 131.6 |
| Total Expenditure Limit | 119.2 | 12.4 | 131.6 |
| UK Funded AME: | 0.0 | 0.0 | 0.0 |
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 119.2 | 12.4 | 131.6 |
| Total Limit on Income (accruing resources) | 46.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 114.6 | 8.0 | 122.6 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 114.6 | 8.0 | 122.6 |
| Proposed changes | 4.6 | 4.4 | 9.0 |
| ABR Proposed Budget | 119.2 | 12.4 | 131.6 |
| Summary of proposed changes | |||
| Transfer from Comunities and Local Government to cover costs incurred by the SCTS for the operation of the First-tier Tribunal Housing and Property Chamber | 3.2 | 0.0 | 3.2 |
| Additional COVID-19 funding for Digital Hearings because of COVID. | 0.0 | 3.0 | 3.0 |
| Transfer from Justice is part of the Digital Transformation Fund. | 0.0 | 1.1 | 1.1 |
| Miscellaneous minor transfers | 1.4 | 0.3 | 1.7 |
| 4.6 | 4.4 | 9.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 165.0 | 12.4 | 177.4 |
| Less: Retained Income | -45.8 | 0.0 | -45.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 119.2 | 12.4 | 131.6 | |
| Budget Analysis | |||
| Operating Expenditure | 165.1 | 0.0 | 165.1 |
| Less Civil Fees | -34.3 | 0.0 | -34.3 |
| Less Other Income (SCTS) | -11.6 | 0.0 | -11.6 |
| Scottish Courts and Tribunals Service Capital | 0.0 | 12.4 | 12.4 |
| Net Expenditure | 119.2 | 12.4 | 131.6 |