Publication - Transparency data
Spring budget revision: 2020 to 2021
Supporting document to the Budget (Scotland) 2020 Amendment Regulations 2021 known as the Spring budget Revision (SBR). The SBR is the final opportunity to amend the Budget Act before the end of the financial year.
Scottish Courts and Tribunals Service
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 119.2 | 12.4 | 131.6 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 17.6 | 3.1 | 20.7 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.8 | 0.2 | 1.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.4 | 0.7 | 1.1 |
| Total changes proposed | 18.8 | 4.0 | 22.8 |
| Proposed Budget following Spring Budget Revision | 138.0 | 16.4 | 154.4 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 137.7 | 16.4 | 154.1 |
| Total Expenditure Limit | 137.7 | 16.4 | 154.1 |
| UK Funded AME: | 0.3 | 0.0 | 0.3 |
| Total UK Funded AME | 0.3 | 0.0 | 0.3 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 138.0 | 16.4 | 154.4 |
| Total Limit on Income (accruing resources) | 46.0 | ||
| 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 |
| ABR changes | 4.6 | 4.4 | 9.0 |
| ABR Budget | 119.2 | 12.4 | 131.6 |
| Proposed changes | 18.8 | 4.0 | 22.8 |
| SBR Proposed Budget | 138.0 | 16.4 | 154.4 |
| Summary of proposed changes | |||
| Additional funding to cover the exceptional loss of fees and fines income arising from the COVID | 8.4 | 0.0 | 8.4 |
| Additional funding to set up external jury centres to allow jury trials in both the High Court and Sheriff Court to take place while Covid-19 public health restrictions are in place. | 7.5 | 0.0 | 7.5 |
| Reprioritisation of capital to meet additional costs | 0.0 | 3.1 | 3.1 |
| Transfer from Legal Aid to cover the cost of paying a revised and backdated recruitment and retention allowance to eligible senators and sheriffs as per the decision made by the Lord Chancellor. | 1.1 | 0.0 | 1.1 |
| Miscellaneous Minor Transfers | 1.8 | 0.9 | 2.7 |
| 18.8 | 4.0 | 22.8 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 183.8 | 16.4 | 200.2 |
| Less: Retained Income | -45.8 | 0.0 | -45.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 138.0 | 16.4 | 154.4 | |
| Budget Analysis | |||
| Operating Expenditure | 175.5 | 0.0 | 175.5 |
| Less Civil Fees | -25.9 | 0.0 | -25.9 |
| Less Other Income (SCTS) | -11.6 | 0.0 | -11.6 |
| Scottish Courts and Tribunals Service Capital | 0.0 | 16.4 | 16.4 |
| Net Expenditure | 138.0 | 16.4 | 154.4 |
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