Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published: 27 May 2020
Directorate:
Financial Management Directorate
Part of:
Money and tax
ISBN:
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

Summer Budget Revision 2020 to 2021
Communities and Local Government

Communities and Local Government

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 11,048.8 312.0 11,360.8
Changes Proposed
Funding Changes 1642.6 0.0 1642.6
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 1,642.6 0.0 1,642.6
Proposed Budget following Summer Budget Revision 12,691.4 312.0 13,003.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Local Government 9,664.4 0.0 9,664.4
Planning 10.4 2.0 12.4
Housing 784.1 308.0 1,092.1
Social Justice and Regeneration 207.9 0.0 207.9
Third Sector 97.9 2.0 99.9
Governance and Reform 4.5 0.0 4.5
Central Government Grants to Local Authorities 99.8 0.0 99.8
Connected Communites 4.4 0.0 4.4
Total Expenditure Limit 10,873.4 312.0 11,185.4
UK Funded AME:
Non-domestic Rates 1,818.0 0.0 1,818.0
Total UK Funded AME 1,818.0 0.0 1,818.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 12,691.4 312.0 13,003.4
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
Proposed changes 1,457.3 0.0 1,457.3
Summer BR Proposed Budget 11,482.4 0.0 11,482.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional Funding to support hospitality, leisure, retail and small businesses 1,202.3 0.0 1,202.3
Additional General Revenue Grant offsetting reduction in forecast receipts from Non-Domestic Rates 972.0 0.0 972.0
Additional Funding to Local Government to cover new costs associated with Covid 19 155.0 0.0 155.0
Additional Funding for Local Authority Hardship Fund 50.0 0.0 50.0
Additional Funding to support Council Tax Reduction Scheme and Social Security benefits 50.0 0.0 50.0
Reduction in forecast receipts from Non-Domestic Rates -972.0 0.0 -972.0
1,457.3 0.0 1,457.3
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11,482.4 0.0 11,482.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
11,482.4 0.0 11,482.4
Budget
Non-Domestic Rates (NDR) 1,818.0 0.0 1,818.0
General Revenue Grant 7,990.4 0.0 7,990.4
Small Business Grant Fund and Retail, Hospitality and Leisure Grant Fund 1,202.3 0.0 1,202.3
Support for Capital 467.9 0.0 467.9
Local Authority Advice and Policy 3.8 0.0 3.8
Net Expenditure 11,482.4 0.0 11,482.4
Memorandum Item - Total Local Government Funding
Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 11,482.4 0.0 11,482.4
Plus Specific Grants included as follows;
Communities & Local Government
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
Pupil Equity Fund 120.0 0.0 120.0
Early Learning and Childcare Expansion 584.2 0.0 584.2
Gaelic 4.5 0.0 4.5
Justice
Criminal Justice Social Work 86.5 0.0 86.5
Transport, Infrastructure & Connectivity
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 50.0 0.0 50.0
Support for Inter-Island Ferries 11.5 0.0 11.5
Net Expenditure 12,478.1 0.0 12,478.1
Schedule 3.2 Planning
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 10.4 2.0 12.4
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 10.4 2.0 12.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10.5 2.0 12.5
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
10.4 2.0 12.4
Budget Analysis
Architecture & Place 1.4 0.0 1.4
Building Standards 2.0 0.0 2.0
Planning 6.3 2.0 8.3
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 10.4 2.0 12.4
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 784.1 308.0 1,092.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Redeployment of funding to support Covid 19 measures 0.0 -105.0 -105.0
Additional funding for the Small and Medium-sized Enterprises Liquidity House Builders scheme 0.0 100.0 100.0
Additional funding for Private Rental Sector Landlords Emergency Loan Scheme 0.0 5.0 5.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 784.1 336.5 1120.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -28.5 -28.5
784.1 308.0 1092.1
Budget Analysis
Communities Analysis 6.2 0.0 6.2
Fuel Poverty/Energy Efficiency 97.1 40.0 137.1
More Homes 628.1 268.0 896.1
Housing Support 52.7 0.0 52.7
Net Expenditure 784.1 308.0 1092.1
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
Proposed changes 110.0 0.0 110.0
Summer BR Proposed Budget 207.9 0.0 207.9
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding to support Food and Social Justice Funds 70.0 0.0 70.0
Additional funding for the Supporting Communities Fund 40.0 0.0 40.0
110.0 0.0 110.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 207.9 0.0 207.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
207.9 0.0 207.9
Budget Analysis
Social Justice 99.5 0.0 99.5
Scottish Child Payment 21.0 0.0 21.0
Regeneration 87.4 0.0 87.4
Net Expenditure 207.9 0.0 207.9
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
Proposed changes 75.3 0.0 75.3
Summer BR Proposed Budget 97.9 2.0 99.9
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional Funding to Support Third Sector organisations 25.3 0.0 25.3
Additional Funding to the Wellbeing Fund 50.0 0.0 50.0
75.3 0.0 75.3
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 97.9 2.0 99.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
97.9 2.0 99.9
Budget Analysis
Third Sector 97.9 2.0 99.9
Net Expenditure 97.9 2.0 99.9
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 4.5 0.0 4.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.5 0.0 4.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.5 0.0 4.5
Budget Analysis
Local Governance 0.5 0.0 0.5
Public Service Reform and Community Empowerment 4.0 0.0 4.0
Net Expenditure 4.5 0.0 4.5
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 99.8 0.0 99.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 4.4 0.0 4.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.4 0.0 4.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.4 0.0 4.4
Budget Analysis
Connected Communities 4.4 0.0 4.4
Net Expenditure 4.4 0.0 4.4

Contact

Email: finance.co-ordination@gov.scot