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.

Supporting documents

Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Summer Budget Revision	2,630.3	77.4	2,707.7
Changes Proposed
COVID-19 and other Funding Changes	4.5	0.0	4.5
Reprioritisation	0.0	-1.0	-1.0
Technical Adjustments	0.1	0.0	0.1
Net Whitehall Transfers	1.5	0.0	1.5
Net Transfers within Scottish Block	-5.6	-1.3	-6.9
Total changes proposed	0.5	-2.3	-1.8
Proposed Budget following Autumn Budget Revision	2,630.8	75.1	2,705.9

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Community Justice Services	41.7	0.0	41.7
Judiciary	1.0	0.0	1.0
Criminal Injuries Compensation	15.5	0.0	15.5
Legal Aid	136.9	0.0	136.9
Police Central Government	56.6	4.6	61.2
Safer and Stronger Communities	11.6	0.0	11.6
Police and Fire Pensions	350.6	0.0	350.6
Scottish Prison Service	324.7	67.8	392.5
Miscellaneous	50.3	2.7	53.0
Scottish Police Authority	1,190.9	0.0	1,190.9
Scottish Fire and Rescue Service	308.6	0.0	308.6
Justice Central Government Grants to Local Authorities	87.7	0.0	87.7
Total Expenditure Limit	2,576.1	75.1	2,651.2
UK Funded AME:
Total UK Funded AME	0.0	0.0	0.0
Other Expenditure:
Scottish Prison Service	50.9	0.0	50.9
Scottish Police Authority Loan Charges	3.8	0.0	3.8
Total Other Expenditure	54.7	0.0	54.7
Total Budget	2,630.8	75.1	2,705.9
Total Limit on Income (accruing resources)			39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	44.0	0.0	44.0
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	44.0	0.0	44.0
Proposed changes	-2.3	0.0	-2.3
ABR Proposed Budget	41.7	0.0	41.7
Summary of proposed changes
Transfer to Communities and Local Government for work associated with the Community Justice (Scotland) Bill	-1.6	0.0	-1.6
Miscellaneous Minor Transfers	-0.7	0.0	-0.7
	-2.3	0.0	-2.3

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	41.7	0.0	41.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	41.7	0.0	41.7
Budget Analysis
Offender Services	38.1	0.0	38.1
Community Justice Services Miscellaneous	3.6	0.0	3.6
Net Expenditure	41.7	0.0	41.7

Schedule 3.2 Judiciary
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1.0	0.0	1.0
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	1.0	0.0	1.0
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	1.0	0.0	1.0
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
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	1.1	0.0	1.1
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	1.0	0.0	1.0
Budget Analysis
Judiciary	1.0	0.0	1.0
Net Expenditure	1.0	0.0	1.0

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	15.5	0.0	15.5
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	15.5	0.0	15.5
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	15.5	0.0	15.5
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
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	15.5	0.0	15.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	15.5	0.0	15.5
Budget Analysis
CIC Scheme	13.8	0.0	13.8
Criminal Injuries Administration Costs	1.7	0.0	1.7
Net Expenditure	15.5	0.0	15.5

Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	52.4	4.6	57.0
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	52.4	4.6	57.0
Proposed changes	4.2	0.0	4.2
ABR Proposed Budget	56.6	4.6	61.2
Summary of proposed changes
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs	4.2	0.0	4.2
	4.2	0.0	4.2

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	58.7	4.6	63.3
Less: Retained Income	-2.1	0.0	-2.1
Capital Receipts Applied	0.0	0.0	0.0
	56.6	4.6	61.2
Budget Analysis
National Police Funding & Police Change Fund	56.2	4.6	60.8
Police Support Services	0.4	0.0	0.4
Net Expenditure	56.6	4.6	61.2

Schedule 3.5 Legal Aid
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	136.9	0.0	136.9
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	136.9	0.0	136.9
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	136.9	0.0	136.9
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
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	137.7	0.0	137.7
Less: Retained Income	-0.8	0.0	-0.8
Capital Receipts Applied	0.0	0.0	0.0
	136.9	0.0	136.9
Budget Analysis
Legal Aid Administration	11.1	0.0	11.1
Legal Aid Fund	125.8	0.0	125.8
Net Expenditure	136.9	0.0	136.9

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	11.6	0.0	11.6
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	11.6	0.0	11.6
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	11.6	0.0	11.6
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
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	11.6	0.0	11.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	11.6	0.0	11.6
Budget Analysis
Safer Communities	11.6	0.0	11.6
Net Expenditure	11.6	0.0	11.6

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	350.6	0.0	350.6
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	350.6	0.0	350.6
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	350.6	0.0	350.6
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
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	350.6	0.0	350.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	350.6	0.0	350.6
Budget Analysis
Police Pensions	278.4	0.0	278.4
Fire Pensions	72.2	0.0	72.2
Net Expenditure	350.6	0.0	350.6

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	375.6	67.8	443.4
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	375.6	67.8	443.4
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	375.6	67.8	443.4
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	382.8	67.8	450.6
Less: Retained Income	-7.2	0.0	-7.2
Capital Receipts Applied	0.0	0.0	0.0
	375.6	67.8	443.4
Budget Analysis
Income from Sale of Prison Goods	-7.2	0.0	-7.2
Prisons Capital Expenditure	0.0	67.8	67.8
Scottish Prison Service Capital Receipts Applied	0.0	0.0	0.0
Scottish Prison Service Current Expenditure	331.9	0.0	331.9
Scottish Prison Service PPP/PFI	50.9	0.0	50.9
Net Expenditure	375.6	67.8	443.4

Schedule 3.9 Miscellaneous
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	53.6	5.0	58.6
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	53.6	5.0	58.6
Proposed changes	-3.3	-2.3	-5.6
ABR Proposed Budget	50.3	2.7	53.0
Summary of proposed changes
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy	1.5	0.0	1.5
Funding for the men's service as part of the roll-out of the delivery of the accredited Caledonian system to six local authorities	-1.2	0.0	-1.2
Contribution from Violence Against Women and Girls funding towards Advocacy Support Safety Information Services Together (ASSIST) Glasgow Community and Safety Services	-1.2	0.0	-1.2
Transfer to Scottish Courts and Tribunals Service for costs incurred in relation to the Justice Digital Transformation Fund	0.0	-1.1	-1.1
Transfer to Local Government to assist local authorities meet their statutory duty to deliver Appropriate Adult services	-1.0	0.0	-1.0
Redeployment of fundingt to support covid measures	0.0	-1.0	-1.0
Miscellaneous Minor Transfers	-1.4	-0.2	-1.6
	-3.3	-2.3	-5.6

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	50.3	2.7	53.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	50.3	2.7	53.0
Budget Analysis
Safe & Secure Scotland	13.2	0.0	13.2
Victim/Witness Support	12.3	2.0	14.3
Other Miscellaneous	24.8	0.7	25.5
Net Expenditure	50.3	2.7	53.0

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1,194.1	0.0	1,194.1
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	1,194.1	0.0	1,194.1
Proposed changes	0.6	0.0	0.6
ABR Proposed Budget	1,194.7	0.0	1,194.7
Summary of proposed changes
Miscellaneous Minor Transfers	0.6	0.0	0.6
	0.6	0.0	0.6

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	1,194.7	0.0	1,194.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,194.7	0.0	1,194.7
Budget Analysis
Scottish Police Authority	1,190.9	0.0	1,190.9
Police Loan Charges	3.8	0.0	3.8
Net Expenditure	1,194.7	0.0	1,194.7

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	308.5	0.0	308.5
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	308.5	0.0	308.5
Proposed changes	0.1	0.0	0.1
ABR Proposed Budget	308.6	0.0	308.6
Summary of proposed changes
Allocation from the Scottish Government 'Return to Work' package in the 'Supporting Construction Activity' package.	4.4	0.0	4.4
Transfer to Police Central Government in relation to Firelink (Telecoms) costs	-4.3	0.0	-4.3
	0.1	0.0	0.1

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	308.6	0.0	308.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	308.6	0.0	308.6
Budget Analysis
Scottish Fire and Rescue Service	308.6	0.0	308.6
Net Expenditure	308.6	0.0	308.6

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	86.5	0.0	86.5
Changes in the SuBR	0.0	0.0	0.0
SuBR Budget	86.5	0.0	86.5
Proposed changes	1.2	0.0	1.2
ABR Proposed Budget	87.7	0.0	87.7
Summary of proposed changes
Funding for the men's service as part of the roll-out of the delivery of the accredited Caledonian system to six local authorities	1.2	0.0	1.2
	1.2	0.0	1.2

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	87.7	0.0	87.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	87.7	0.0	87.7
Budget Analysis
Criminal Justice Social Work	87.7	0.0	87.7
Net Expenditure	87.7	0.0	87.7

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