Information

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

Schedule 2.1 Total Changes for the Autumn Budget Revision
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
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
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

Contact

Email: Finance.Co-ordination@gov.scot

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