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
Justice

Justice

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 2,630.3 77.4 2,707.7
Changes Proposed
Funding Changes 0.0 0.0 0.0
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 0.0 0.0 0.0
Proposed Budget following Summer Budget Revision 2,630.3 77.4 2,707.7
Operating Capital Total
£m £m £m
Expenditure Limit:
Community Justice Services 44.0 0.0 44.0
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 52.4 4.6 57.0
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 53.6 5.0 58.6
Scottish Police Authority 1,190.3 0.0 1,190.3
Scottish Fire and Rescue Service 308.5 0.0 308.5
Justice Central Government Grants to Local Authorities 86.5 0.0 86.5
Total Expenditure Limit 2,575.6 77.4 2,653.0
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 2,630.3 77.4 2,707.7
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 44.0 0.0 44.0
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 44.0 0.0 44.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
44.0 0.0 44.0
Budget Analysis
Offender Services 40.8 0.0 40.8
Community Justice Services Miscellaneous 3.2 0.0 3.2
Net Expenditure 44.0 0.0 44.0
Schedule 3.2 Judiciary
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.0 0.0 1.0
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 1.0 0.0 1.0
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 15.5 0.0 15.5
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 52.4 4.6 57.0
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 54.5 4.6 59.1
Less: Retained Income -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0
52.4 4.6 57.0
Budget Analysis
National Police Funding & Police Change Fund 52.0 4.6 56.6
Police Support Services 0.4 0.0 0.4
Net Expenditure 52.4 4.6 57.0
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 136.9 0.0 136.9
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 11.6 0.0 11.6
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 350.6 0.0 350.6
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 375.6 67.8 443.4
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 53.6 5.0 58.6
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 53.6 5.0 58.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
53.6 5.0 58.6
Budget Analysis
Safe & Secure Scotland 12.3 0.0 12.3
Victim/Witness Support 16.7 2.0 18.7
Other Miscellaneous 24.6 3.0 27.6
Net Expenditure 53.6 5.0 58.6
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 1,194.1 0.0 1,194.1
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 1,194.1 0.0 1,194.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,194.1 0.0 1,194.1
Budget Analysis
Scottish Police Authority 1,190.3 0.0 1,190.3
Police Loan Charges 3.8 0.0 3.8
Net Expenditure 1,194.1 0.0 1,194.1
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 308.5 0.0 308.5
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 308.5 0.0 308.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
308.5 0.0 308.5
Budget Analysis
Scottish Fire and Rescue Service 308.5 0.0 308.5
Net Expenditure 308.5 0.0 308.5
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 86.5 0.0 86.5
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 86.5 0.0 86.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
86.5 0.0 86.5
Budget Analysis
Criminal Justice Social Work 86.5 0.0 86.5
Net Expenditure 86.5 0.0 86.5

Contact

Email: finance.co-ordination@gov.scot