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Publication - Transparency data

Autumn budget revision 2020 to 2021

Published
24 September 2020
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax
ISBN
9781800040854

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.

View supporting documents Supporting documents

Communities and Local Government

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 12,691.4 312.0 13,003.4
Changes Proposed
COVID-19 and other Funding Changes 37.0 0.5 37.5
Reprioritisation -2.0 0.0 -2.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 6.0 0.0 6.0
Net Transfers within Scottish Block 350.7 -5.0 345.7
Total changes proposed 391.7 -4.5 387.2
Proposed Budget following Autumn Budget Revision 13,083.1 307.5 13,390.6
Operating Capital Total
£m £m £m
Expenditure Limit:
Local Government 10,057.8 0.0 10,057.8
Planning 12.2 2.0 14.2
Housing 790.1 303.0 1,093.1
Social Justice and Regeneration 152.0 0.0 152.0
Third Sector 94.2 2.5 96.7
Governance and Reform 4.6 0.0 4.6
Central Government Grants to Local Authorities 99.8 0.0 99.8
Connected Communites 4.4 0.0 4.4
Total Expenditure Limit 11,215.1 307.5 11,522.6
UK Funded AME:
Non-domestic Rates 1,868.0 0.0 1,868.0
Total UK Funded AME 1,868.0 0.0 1,868.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 13,083.1 307.5 13,390.6
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 10,025.1 0.0 10,025.1
Changes in the SuBR 1,457.3 0.0 1,457.3
SuBR Budget 11,482.4 0.0 11,482.4
Proposed changes 443.4 0.0 443.4
ABR Proposed Budget 11,925.8 0.0 11,925.8
Summary of proposed changes
Transfer from H&S for integration, school counselling services, career's act, free personal & nursing care and living wage 220.0 0.0 220.0
Transfers from SS&OP for the Scottish Welfare Fund-partly in relation to COVID 19. 62.9 0.0 62.9
Transfer from Housing in relation to Discretionary Housing Payments. 47.7 0.0 47.7
Transfer from Social Justice for food services during the school holidays in relation to COVID 19 30.0 0.0 30.0
Transfer from Housing of funding for Temporary Accommodation. 23.5 0.0 23.5
Transfer from E&S for Additional Support for Learning Support Staff 15.0 0.0 15.0
Transfer from Housing for the mitigation of bedroom tax 12.1 0.0 12.1
Transfer from Housing for Rapid Rehousing Transition Plans 8.0 0.0 8.0
Transfer from E&S for the School Clothing Grant 4.0 0.0 4.0
Transfer from H&S for the delivery of Self-Directed Support. 3.5 0.0 3.5
Transfer from E&S for the SG 1+2 language policy commitment. 3.0 0.0 3.0
Transfers from Social Justice for free period products. 4.9 0.0 4.9
Transfer for Community Justice Funding Partnership support 1.6 0.0 1.6
Transfer to Planning for Building Standards Division. -1.5 0.0 -1.5
Transfer from H&S for the enforcement of health legislation - on tobacco and nicotine vapour products. 1.3 0.0 1.3
Former Housing Support Grant in Shetland 1.0 0.0 1.0
Transfer from Justice for Appropriate Adult services 1.0 0.0 1.0
Miscellaneous minor transfers 5.4 0.0 5.4
443.4 0.0 443.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11,925.8 0.0 11,925.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
11,925.8 0.0 11,925.8
Budget
Non-Domestic Rates (NDR) 1,868.0 0.0 1,868.0
General Revenue Grant 8,383.7 0.0 8,383.7
Small Business Grant Fund and Retail, Hospitality and Leisure Grant Fund 1,202.3 0.0 1,202.3
Support for Capital 467.9 0.0 467.9
Local Authority Advice and Policy 3.9 0.0 3.9
Net Expenditure 11,925.8 0.0 11,925.8
Memorandum Item - Total Local Government Funding
Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 11,925.8 0.0 11,925.8
Plus Specific Grants included as follows;
Communities & Local Government (Page 21)
Transfer of the Management of Development Funding 92.2 0.0 92.2
Vacant Derelict Land Grant 7.6 0.0 7.6
Education & Skills (Page 36)
Pupil Equity Fund 122.5 0.0 122.5
Early Learning and Childcare Expansion 608.4 0.0 608.4
Gaelic 4.5 0.0 4.5
Justice (Page 49)
Criminal Justice Social Work 87.7 0.0 87.7
Transport, Infrastructure & Connectivity (Page 61)
Cycling, Walking and Safer Routes 23.9 0.0 23.9
Regional Transport Partnership 15.3 0.0 15.3
Heat Networks Early Adopter's Challenge Fund 0.0 0.0 0.0
Support for Inter-Island Ferries 11.5 0.0 11.5
Net Expenditure 12,899.4 0.0 12,899.4
Schedule 3.2 Planning
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 10.4 2.0 12.4
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 10.4 2.0 12.4
Proposed changes 1.8 0.0 1.8
ABR Proposed Budget 12.2 2.0 14.2
Summary of proposed changes
Transfer from General Revenue Grant to Building Standards Division. 1.5 0.0 1.5
Miscellaneous minor transfers 0.3 0.0 0.3
1.8 0.0 1.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12.3 2.0 14.3
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
12.2 2.0 14.2
Budget Analysis
Architecture & Place 1.9 0.0 1.9
Building Standards 3.5 0.0 3.5
Planning 6.1 2.0 8.1
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 12.2 2.0 14.2
Schedule 3.3 Housing
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 784.1 308.0 1,092.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 784.1 308.0 1,092.1
Proposed changes 6.0 -5.0 1.0
ABR Proposed Budget 790.1 303.0 1,093.1
Summary of proposed changes
Transfer from Social Security to fund Discretionary Housing Payments 73.8 0.0 73.8
Transfer to Local Government to fund Discretionary Housing Payments -59.9 0.0 -59.9
Transfer to Local Government for Temporary Accommodation -23.5 0.0 -23.5
Transfer from Energy in relation to additional investment in local energy efficiency projects 16.0 0.0 16.0
Transfer to Local Government to support Rapid Rehousing Transition Plans -8.0 0.0 -8.0
Deployment of emerging/planned underspend to fund Discretionary Housing Payments associated with COVID-19 7.0 0.0 7.0
Transfer to Scottish Courts and Tribunal Service to fund Private Rented Sector Housing Tribunals -3.2 0.0 -3.2
Transfer to Local Government to fund Former Housing Support Grant in Shetland -1.0 0.0 -1.0
Miscellaneous minor transfers 4.8 -5.0 -0.2
6.0 -5.0 1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 790.1 331.5 1121.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -28.5 -28.5
790.1 303.0 1093.1
Budget Analysis
Communities Analysis 6.2 0.0 6.2
Fuel Poverty/Energy Efficiency 111.6 40.0 151.6
More Homes 629.8 263.0 892.8
Housing Support 42.5 0.0 42.5
Net Expenditure 790.1 303.0 1093.1
Schedule 3.4 Social Justice and Regeneration
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 97.9 0.0 97.9
Changes in the SuBR 110.0 0.0 110.0
SuBR Budget 207.9 0.0 207.9
Proposed changes -55.9 0.0 -55.9
ABR Proposed Budget 152.0 0.0 152.0
Summary of proposed changes
Transfer to Food and Drink to fund delivery of the shielding box scheme associated with COVID-19 -32.0 0.0 -32.0
Additional funding in relation to Return to Work initiative to stimulate the economic recovery 30.0 0.0 30.0
Transfer to Local Government to food services during the school break as a result of COVID-19 -30.0 0.0 -30.0
Transfer of Scottish Child Payment to Social Security -21.0 0.0 -21.0
Transfer from Third Sector for Wellbeing Fund element of the Immediate Priorities Fund 10.0 0.0 10.0
Transfer to support Third Sector Recovery Fund -6.2 0.0 -6.2
Transfer from Whitehall in relation to the debt advice levy 6.0 0.0 6.0
Transfer from Fairer Scotland to EFW&C portfolio for Parental Employability Support Fund -5.1 0.0 -5.1
Transfer to Local Government to provide access to free period products -4.9 0.0 -4.9
Transfer from Health for the Empowering Communities Fund 4.0 0.0 4.0
Release of emerging/planned underspend to support priorities -2.0 0.0 -2.0
Transfer from Fairer Scotland to fund free school meals -1.6 0.0 -1.6
Transfer to Education Scotland for the Access to Childcare Fund associated with COVID-19 -1.5 0.0 -1.5
Miscellaneous minor transfers -1.6 0.0 -1.6
-55.9 0.0 -55.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 152.0 0.0 152.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
152.0 0.0 152.0
Budget Analysis
Social Justice 37.1 0.0 37.1
Scottish Child Payment 0.0 0.0 0.0
Regeneration 114.9 0.0 114.9
Net Expenditure 152.0 0.0 152.0
Schedule 3.5 Third Sector
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 22.6 2.0 24.6
Changes in the SuBR 75.3 0.0 75.3
SuBR Budget 97.9 2.0 99.9
Proposed changes -3.7 0.5 -3.2
ABR Proposed Budget 94.2 2.5 96.7
Summary of proposed changes
Transfer from Social Justice for the Wellbeing Fund. -10.0 0.0 -10.0
Transfer to Social Justice to support the Third Sector Recovery Fund. 6.2 0.0 6.2
Miscellaneous minor transfers 0.1 0.5 0.6
-3.7 0.5 -3.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 94.2 2.5 96.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
94.2 2.5 96.7
Budget Analysis
Third Sector 94.2 2.5 96.7
Net Expenditure 94.2 2.5 96.7
Schedule 3.6 Governance and Reform
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.5 0.0 4.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 4.5 0.0 4.5
Proposed changes 0.1 0.0 0.1
ABR Proposed Budget 4.6 0.0 4.6
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 4.6 0.0 4.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.6 0.0 4.6
Budget Analysis
Local Governance 0.5 0.0 0.5
Public Service Reform and Community Empowerment 4.1 0.0 4.1
Net Expenditure 4.6 0.0 4.6
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 99.8 0.0 99.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 99.8 0.0 99.8
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 99.8 0.0 99.8
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 99.8 0.0 99.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
99.8 0.0 99.8
Budget Analysis
Transfer of the Management of Development Funding 92.2 0.0 92.2
Vacant & Derelict Land Grant 7.6 0.0 7.6
Net Expenditure 99.8 0.0 99.8
Schedule 3.8 Connected Communities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.4 0.0 4.4
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 4.4 0.0 4.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 4.4 0.0 4.4
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.4 0.0 4.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.4 0.0 4.4
Budget Analysis
Connected Communities 4.4 0.0 4.4
Net Expenditure 4.4 0.0 4.4

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Email: Finance.Co-ordination@gov.scot

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