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.


Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
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
Operating Capital Total
£m £m £m
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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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
£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

Contact

Email: Finance.Co-ordination@gov.scot

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