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.


Education and Skills

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 3,767.8 563.6 4,331.4
Changes Proposed
COVID-19 and other Funding Changes 134.3 14.0 148.3
Reprioritisation -1.6 0.0 -1.6
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 60.1 0.0 60.1
Total changes proposed 192.8 14.0 206.8
Proposed Budget following Autumn Budget Revision 3,960.6 577.6 4,538.2
Operating Capital Total
£m £m £m
Expenditure Limit:
Learning 372.5 24.8 397.3
Children and Families 145.2 5.6 150.8
Early Learning and Childcare Programme 15.7 0.0 15.7
Higher Education Student Support 560.8 1.9 562.7
Scottish Funding Council 2,004.5 0.0 2,004.5
Advanced Learning and Science 15.6 0.3 15.9
Skills and Training 263.4 0.0 263.4
E&S Central Government Grants to LAs 735.4 0.0 735.4
Total Expenditure Limit 4,113.1 32.6 4,145.7
UK Funded AME:
Higher Education Student Support -152.5 545.0 392.5
Total UK Funded AME -152.5 545.0 392.5
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 3,960.6 577.6 4,538.2
Total Limit on Income (accruing resources) 350.0
Schedule 3.1 Learning
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 291.7 2.8 294.5
Changes in the SuBR 0.0 8.3 8.3
SuBR Budget 291.7 11.1 302.8
Proposed changes 80.8 13.7 94.5
ABR Proposed Budget 372.5 24.8 397.3
Summary of proposed changes
Additional Funding to Teacher Training as part of the Education Recovery Package costs associated with COVID-19 53.3 0.0 53.3
Additional Funding to Raising Attainment as part of the Education Recovery Package costs associated with COVID-19 50.0 0.0 50.0
Additional Funding to support Digital Learning costs associated with COVID-19 0.0 13.1 13.1
Additional Funding to support Free Schools Meals over the summer holidays 11.0 0.0 11.0
Transfer from Fairer Scotland to support Free School Meals over the summer holidays 1.6 0.0 1.6
Transfer to Local Government for School Clothing Grants -4.0 0.0 -4.0
Transfer to Scottish Funding Council for Initial Teacher Education (ITE) -4.7 0.0 -4.7
Transfer to Local Government for Additional Suppport for Learning support staff -15.0 0.0 -15.0
Transfer to SAAS for Initial Teacher Education (ITE) -4.5 0.0 -4.5
Transfer to Local Government in relation to Language Policy -3.0 0.0 -3.0
Transfer to E&S Grants to LA's in relation to the Attainment Scotland Fund -2.5 0.0 -2.5
Transfer to SDS to support STEM Bursaries -1.3 0.0 -1.3
Miscellaneous minor transfers -0.1 0.6 0.5
80.8 13.7 94.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 373.4 24.8 398.2
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
372.5 24.8 397.3
Budget Analysis
Education Scotland 27.8 3.4 31.2
Education Scotland Income -0.9 0.0 -0.9
Gaelic 25.6 0.0 25.6
Learning & Support 35.4 0.0 35.4
Workforce, Infrastructure and Reform 144.0 21.4 165.4
Education Analytical Services 4.8 0.0 4.8
Strategy & Performance 135.8 0.0 135.8
Net Expenditure 372.5 24.8 397.3
Schedule 3.2 Children and Families
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 141.7 5.6 147.3
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 141.7 5.6 147.3
Proposed changes 3.5 0.0 3.5
ABR Proposed Budget 145.2 5.6 150.8
Summary of proposed changes
Transfer from Health to support free disclosure applications for the voluntary sector. 1.0 0.0 1.0
Additional funding to support Holistic Family Support costs associated with COVID-19 2.0 0.0 2.0
Miscellaneous minor transfers 0.5 0.0 0.5
3.5 0.0 3.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 161.9 5.6 167.5
Less: Retained Income -16.7 0.0 -16.7
Capital Receipts Applied 0.0 0.0 0.0
145.2 5.6 150.8
Budget Analysis
Care & Justice 41.1 0.0 41.1
Care and Protection 37.3 0.0 37.3
Disclosure Scotland Expenditure 33.3 5.6 38.9
Disclosure Scotland Retained Income -16.7 0.0 -16.7
Office of the Chief Social Work Adviser 20.3 0.0 20.3
Creating Positive Futures 29.9 0.0 29.9
Net Expenditure 145.2 5.6 150.8
Schedule 3.3 Early Learning and Childcare Programme
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 39.8 0.0 39.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 39.8 0.0 39.8
Proposed changes -24.1 0.0 -24.1
ABR Proposed Budget 15.7 0.0 15.7
Summary of proposed changes
Transfer to Local Authorities in relation to Early Years and Childcare expansion. -24.1 0.0 -24.1
Release of emerging/planned underspend to support priorities. -1.5 0.0 -1.5
Transfer from Fairer Scotland in relation to Tackling Child Poverty Delivery Fund 1.5 0.0 1.5
-24.1 0.0 -24.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 15.7 0.0 15.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
15.7 0.0 15.7
Budget Analysis
Early Learning and Childcare 15.7 0.0 15.7
Net Expenditure 15.7 0.0 15.7
Schedule 3.4 Advanced Learning & Science
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 13.4 0.0 13.4
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 13.4 0.0 13.4
Proposed changes 2.2 0.3 2.5
ABR Proposed Budget 15.6 0.3 15.9
Summary of proposed changes
Additional funding to Community Learning and Development in relation to Youthlink Scotland costs associated with COVID-19 1.5 0.0 1.5
Additional funding to support science centre rescue package costs associated with COVID-19 1.7 0.3 2.0
Miscellaneous minor transfers -1.0 0.0 -1.0
2.2 0.3 2.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 15.6 0.3 15.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
15.6 0.3 15.9
Budget Analysis
Higher Education 7.2 0.0 7.2
Qualifications and Accreditation 3.4 0.3 3.7
Science Engagement and Advice 5.0 0.0 5.0
Net Expenditure 15.6 0.3 15.9
Schedule 3.5 Scottish Funding Council ( SFC)
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,853.0 0.0 1,853.0
Changes in the SuBR 75.0 0.0 75.0
SuBR Budget 1,928.0 0.0 1,928.0
Proposed changes 76.5 0.0 76.5
ABR Proposed Budget 2,004.5 0.0 2,004.5
Summary of proposed changes
Transfer from Health in relation to Nurse and Midwifery Education 60.0 0.0 60.0
Transfer from Health in relation to Clinical Academics and Senior Academic GP's 7.1 0.0 7.1
Transfer from Skills and Training in relation to the Flexible Workforce Development Fund (FWDF) 2.0 0.0 2.0
Transfer from Fair Work, Employability and Skills in relation to Workforce Development Fund 2.0 0.0 2.0
Transfer from Health to fund additional costs for undergraduate places at Scottish medical schools 1.6 0.0 1.6
Additonal funding to support Colleges estates for maintenance costs associated with COVID-19 6.5 0.0 6.5
Additonal funding to support University estates for maintenance costs associated with COVID-19 3.5 0.0 3.5
Additional funding to Colleges for Digital Inclusion costs associated with COVID-19 2.3 0.0 2.3
Additional funding to Universities for Digital Inclusion costs associated with COVID-19 2.4 0.0 2.4
Transfer from Health in relation to Paramedic student places 1.0 0.0 1.0
Funding from Health to cover the costs of additional medical students (Calman Report) 1.0 0.0 1.0
Transfer from EFWC in relation to the Industry and Academia Link Fund (IALF) 1.2 0.0 1.2
Transfer from Learning for Initial Teacher Educaiton (ITE) 4.7 0.0 4.7
Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme -5.5 0.0 -5.5
Transfer to SAAS to fund additional student places for Widening Access -16.8 0.0 -16.8
Miscellaneous minor transfers 3.5 0.0 3.5
76.5 0.0 76.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 2,004.5 0.0 2,004.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
2,004.5 0.0 2,004.5
Budget Analysis
Scottish Funding Council Administration 7.6 0.0 7.6
College Resource 673.6 0.0 673.6
Higher Education Resource 800.7 0.0 800.7
College Capital 44.5 0.0 44.5
Higher Education Capital 478.1 0.0 478.1
Net Expenditure 2,004.5 0.0 2,004.5
Schedule 3.6 Higher Education Student Support
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 378.7 546.9 925.6
Changes in the SuBR 2.5 0.0 2.5
SuBR Budget 381.2 546.9 928.1
Proposed changes 27.1 0.0 27.1
ABR Proposed Budget 408.3 546.9 955.2
Summary of proposed changes
Transfer from SFC to fund additional student places for Widening Access 16.8 0.0 16.8
Transfer from SFC to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme 5.5 0.0 5.5
Transfer from Learning for Initial Teacher Education (ITE) 4.5 0.0 4.5
Miscellaneous minor transfers 0.3 0.0 0.3
27.1 0.0 27.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 568.3 546.9 1,115.2
Less: Retained Income -160.0 0.0 -160.0
Capital Receipts Applied 0.0 0.0 0.0
408.3 546.9 955.2
Budget Analysis
Student Support & Tuition Fee Payments 340.2 0.0 340.2
Student Loans Company Administration Costs 9.3 0.0 9.3
Student Loan Interest Subsidy to Bank 2.0 0.0 2.0
Cost of Providing Student Loans (RAB Charge)(Non-Cash) 196.2 0.0 196.2
Student Awards Agency for Scotland Operating Costs 13.1 1.9 15.0
Net Student Loans Advanced 0.0 545.0 545.0
Capitalised Interest -70.0 0.0 -70.0
Student Loan Fair Value Adjustment -84.1 0.0 -84.1
Student Loan Sale Subsidy Impairment Adjustment 1.6 0.0 1.6
Net Expenditure 408.3 546.9 955.2
Schedule 3.7 Skills and Training
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 263.3 0.0 263.3
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 263.3 0.0 263.3
Proposed changes 0.1 0.0 0.1
ABR Proposed Budget 263.4 0.0 263.4
Summary of proposed changes
Transfer to Economy, Fair Work and Culture in relation to Local Employability Model. -2.7 0.0 -2.7
Transfer to Scottish Funding Council (SFC) in relation to the Flexible Workforce Development Fund (FWDF) -2.0 0.0 -2.0
Transfer from Learning to support STEM Bursaries 1.3 0.0 1.3
Transfer from Economy, Fair Work and Culture in relation to the Employability Fund 1.1 0.0 1.1
Transfer from Economy, Fair Work and Culture in relation to Digital Start Fund 1.0 0.0 1.0
Miscellaneous minor transfers 1.4 0.0 1.4
0.1 0.0 0.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 263.4 0.0 263.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
263.4 0.0 263.4
Budget Analysis
Skills Development Scotland 231.2 0.0 231.2
Employment and Training Interventions 32.2 0.0 32.2
Net Expenditure 263.4 0.0 263.4
Schedule 3.8 E&S Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 708.7 0.0 708.7
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 708.7 0.0 708.7
Proposed changes 26.7 0.0 26.7
ABR Proposed Budget 735.4 0.0 735.4
Summary of proposed changes
Transfer from Early Learning & Childcare Programme 24.1 0.0 24.1
Transfer from Learning in relation to the Attainment Scotland Fund 2.5 0.0 2.5
Miscellaneous minor transfers 0.1 0.0 0.1
26.7 0.0 26.7
Proposed Budget following Autumn Budget Revision £m £m £m
Gross Expenditure 735.4 0.0 735.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
735.4 0.0 735.4
Budget Analysis
Local Government Gaelic Grant 4.5 0.0 4.5
Local Government Attainment Fund 122.5 0.0 122.5
Local Government Early Learning and Childcare Expansion 608.4 0.0 608.4
Net Expenditure 735.4 0.0 735.4

Contact

Email: Finance.Co-ordination@gov.scot

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