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Publication - Transparency data

Spring budget revision: 2020 to 2021

Published
25 February 2021
Directorate
Financial Management Directorate
Part of
Money and tax
ISBN
9781800047174

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.

View supporting documents Supporting documents

Communities And Local Government

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 13,083.1 307.5 13,390.6
Changes Proposed
COVID-19 and other Funding Changes 814.3 30.0 844.3
Reprioritisation -197.0 0.0 -197.0
Technical Adjustments -903.5 0.0 -903.5
Net Whitehall Transfers 1.3 0.0 1.3
Net Transfers within Scottish Block -68.0 -17.9 -85.9
Total changes proposed -352.9 12.1 -340.8
Proposed Budget following Spring Budget Revision 12,730.2 319.6 13,049.8
Operating Capital Total
£m £m £m
Expenditure Limit:
Local Government 10,685.6 0.0 10,685.6
Planning 11.9 2.6 14.5
Housing 658.5 284.5 943.0
Social Justice and Regeneration 199.3 0.0 199.3
Third Sector 101.7 32.5 134.2
Governance and Reform 4.6 0.0 4.6
Central Government Grants to Local Authorities 99.8 0.0 99.8
Connected Communites 4.3 0.0 4.3
Total Expenditure Limit 11,765.7 319.6 12,085.3
UK Funded AME:
More Homes - Impairment 8.4 0.0 8.4
Business Grants - Accounting Adjustment -911.9 0.0 -911.9
Non-domestic Rates 1,868.0 0.0 1,868.0
Total UK Funded AME 964.5 0.0 964.5
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 12,730.2 319.6 13,049.8
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
ABR changes 443.4 0.0 443.4
ABR Budget 11,925.8 0.0 11,925.8
Proposed changes -284.1 0.0 -284.1
SBR Proposed Budget 11,641.7 0.0 11,641.7
Summary of proposed changes
Additional Covid funding for Lost Income Fund 524.0 0.0 524.0
Additional funding for Winter Package - Social Protection 40.3 0.0 40.3
Transfer from Education & Skills for Education Recovery 20.0 0.0 20.0
Additional funding for Unallocated Probationers - Teacher Induction Scheme 12.0 0.0 12.0
Additional funding for CYP Mental Health and Wellbeing 11.3 0.0 11.3
Additional funding for local authorities 5.0 0.0 5.0
Additional funding for Mental Health and Wellbeing 3.7 0.0 3.7
Additional funding for Test and Protect - extension of Funding to Jan 2021 2.3 0.0 2.3
Additional funding for home learning 10.0 0.0 10.0
Additional funding for Digital inclusion 10.0 0.0 10.0
Additional funding for free school meals (term time) 12.9 0.0 12.9
Additional funding for grant administration 7.0 0.0 7.0
Additional funding for teacher training 25.0 0.0 25.0
Additional funding for School Clothing Grant 2.0 0.0 2.0
Additional funding for Covid logistics costs in schools 13.7 0.0 13.7
Additional funding for additional workforce for schools 51.7 0.0 51.7
Education Recovery funding for support with school logistics 55.0 0.0 55.0
Transfer from DfT for flight service between Dundee and Stansted (Public Service Obligation) 1.3 0.0 1.3
Reprioritisation of Business Support Grant underspend -180.0 0.0 -180.0
Technical Accounting Adjustment iro Business Grants accrued to 2019-20 -911.9 0.0 -911.9
Educational Psychologists -1.1 0.0 -1.1
Miscellaneous minor transfers 1.7 0.0 1.7
-284.1 0.0 -284.1
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11,641.7 0.0 11,641.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
11,641.7 0.0 11,641.7
Budget
Non-Domestic Rates (NDR) 1,868.0 0.0 1,868.0
General Revenue Grant 9,191.5 0.0 9,191.5
Small Business Grant Fund and Retail, Hospitality and Leisure Grant Fund 110.4 0.0 110.4
Support for Capital 467.9 0.0 467.9
Local Authority Advice and Policy 3.9 0.0 3.9
Net Expenditure 11,641.7 0.0 11,641.7
Memorandum Item - Total Local Government Funding
Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 11,641.7 0.0 11,641.7
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 610.1 0.0 610.1
Gaelic 4.5 0.0 4.5
Justice (Page 49)
Criminal Justice Social Work 86.5 0.0 86.5
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 12,615.8 0.0 12,615.8
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
ABR changes 1.8 0.0 1.8
ABR Budget 12.2 2.0 14.2
Proposed changes -0.3 0.6 0.3
SBR Proposed Budget 11.9 2.6 14.5
Summary of proposed changes
Miscellaneous minor transfers -0.3 0.6 0.3
-0.3 0.6 0.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12.0 2.6 14.6
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
11.9 2.6 14.5
Budget Analysis
Architecture & Place 2.0 0.0 2.0
Building Standards 3.6 0.0 3.6
Planning 5.6 2.6 8.2
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 11.9 2.6 14.5
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
ABR changes 6.0 -5.0 1.0
ABR Budget 790.1 303.0 1,093.1
Proposed changes -123.2 -18.5 -141.7
SBR Proposed Budget 666.9 284.5 951.4
Summary of proposed changes
Transfer of responsibility in relation to Energy Efficient Scotland to Transport Infrastructure and Connectivity portfolio -108.7 -25.0 -133.7
Transfer to Digital Strategy for the Connecting Scotland initiative -23.0 0.0 -23.0
Redeployment of funding to support COVID-19 measures -17.0 0.0 -17.0
Additional AME non cash budget for impairments 8.4 0.0 8.4
Additional funding for Winter Package associated with COVID-19 (Fuel Poverty) 7.0 0.0 7.0
Transfer from Economy, Fair Work and Culture portfolio to fund Winchburgh project 0.0 6.5 6.5
Transfer from Transport Infrastructure and Connectivity portfolio in relation to Affordable Homes Programme 5.0 0.0 5.0
Transfer from Social Security to fund Discretionary Housing Payments 3.0 0.0 3.0
Transfer from Health and Sport portfolio to fund Housing First Pathfinder Programme 1.3 0.0 1.3
Deployment of emerging/planned underspend to fund Discretionary Housing Payments associated with COVID-19 1.1 0.0 1.1
Miscellaneous minor transfers -0.3 0.0 -0.3
-123.2 -18.5 -141.7
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 666.9 313.0 979.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -28.5 -28.5
666.9 284.5 951.4
Budget Analysis
Communities Analysis 6.3 0.0 6.3
Fuel Poverty/Energy Efficiency 2.5 15.0 17.5
More Homes 603.1 269.5 872.6
Housing Support 55.0 0.0 55.0
Net Expenditure 666.9 284.5 951.4
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
ABR changes -55.9 0.0 -55.9
ABR Budget 152.0 0.0 152.0
Proposed changes 47.3 0.0 47.3
SBR Proposed Budget 199.3 0.0 199.3
Summary of proposed changes
Transfer from Scottish Welfare Fund to tackle financial insecurity 20.0 0.0 20.0
Additional funding for Food and Essentials associated with COVID-19 10.9 0.0 10.9
Additional funding for Winter Package associated with COVID-19 (free school meals) 6.0 0.0 6.0
Additional funding for Winter Package associated with COVID-19 (Children's charities) 3.8 0.0 3.8
Additional Covid funding for community recovery programme 7.5 0.0 7.5
Additional funding for debt advice services 3.1 0.0 3.1
Transfer to Employability and Training in relation to Parental Employment Support Fund -2.4 0.0 -2.4
Miscellaneous minor transfers -1.6 0.0 -1.6
47.3 0.0 47.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 199.3 0.0 199.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
199.3 0.0 199.3
Budget Analysis
Social Justice 76.7 0.0 76.7
Scottish Child Payment 0.0 0.0 0.0
Regeneration 122.6 0.0 122.6
Net Expenditure 199.3 0.0 199.3
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
ABR changes -3.7 0.5 -3.2
ABR Budget 94.2 2.5 96.7
Proposed changes 7.5 30.0 37.5
SBR Proposed Budget 101.7 32.5 134.2
Summary of proposed changes
Winter Package - to support the Third Sector Recovery Fund 7.5 0.0 7.5
Additional funding for Third Sector Growth Fund 0.0 30.0 30.0
7.5 30.0 37.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 101.7 32.5 134.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
101.7 32.5 134.2
Budget Analysis
Third Sector 101.7 32.5 134.2
Net Expenditure 101.7 32.5 134.2
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
ABR changes 0.1 0.0 0.1
ABR Budget 4.6 0.0 4.6
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 4.6 0.0 4.6
Summary of proposed changes
Miscellaneous minor transfers 0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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 0.3 0.0 0.3
Public Service Reform and Community Empowerment 4.3 0.0 4.3
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
ABR changes 0.0 0.0 0.0
ABR Budget 99.8 0.0 99.8
Proposed changes 0.0 0.0 0.0
SBR 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 Spring 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
ABR changes 0.0 0.0 0.0
ABR Budget 4.4 0.0 4.4
Proposed changes -0.1 0.0 -0.1
SBR Proposed Budget 4.3 0.0 4.3
Summary of proposed changes
Miscellaneous minor -0.1 0.0 0.0
-0.1 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.3 0.0 4.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.3 0.0 4.3
Budget Analysis
Connected Communities 4.3 0.0 4.3
Net Expenditure 4.3 0.0 4.3

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