Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Social Justice, Housing & Local Government

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	15,717.738	205.850	15,923.588
Changes Proposed
Funding Changes	59.384	0.000	59.384
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	3.441	0.000	3.441
Net Transfers within Scottish Block	307.194	-40.769	266.425
Total changes proposed	370.019	-40.769	329.250

Proposed Budget following Autumn Budget Revision	16,087.757	165.081	16,252.838
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Local Government	9,099.143	0.000	9,099.143
Housing	790.045	70.100	860.145
Social Justice	49.804	0.000	49.804
Third Sector	43.303	3.500	46.803
Central Government Grants to Local Authorities	99.850	0.000	99.850
Connected Communites	4.610	0.250	4.860
Social Security	377.669	91.231	468.900
Social Security Assistance	3,499.900	0.000	3,499.900
Equalities	33.433	0.000	33.433
Total Expenditure Limit	13,997.757	165.081	14,162.838
UK Funded AME:
Non-domestic Rates	2,090.000	0.000	2,090.000
Total UK Funded AME	2,090.000	0.000	2,090.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	16,087.757	165.081	16,252.838
Total Limit on Income (accruing resources)			90.000

Schedule 3.1 Local Government

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	10,592.403	0.000	10,592.403
Proposed changes	596.740	0.000	596.740
ABR Proposed Budget	11,189.143	0.000	11,189.143
Summary of proposed changes
Funding for 100 Day Removal of curriculum charges	8.700	0.000	8.700
Funding for additional general revenue grant for local authorities	40.000	0.000	40.000
Transfer from Health to support integration, school counselling services, career's act, free personal & nursing care and living wage	292.600	0.000	292.600
Transfer from Education for Education Recovery - additional funds to allow local authorities to employ more teachers and support staff	60.000	0.000	60.000
Transfer from Housing for Discretionary Housing Payments Bedroom Tax	35.632	0.000	35.632
Transfer from Health to fund minimum Adult Social Care Worker Living Wage	30.500	0.000	30.500
Transfer from Education for Phase 2 Expansion of Universal Free School Meals	28.000	0.000	28.000
Transfer from Education for free school meal holiday support eligible children and young people	21.750	0.000	21.750
Transfer from Education for Additional Support for Learning	15.000	0.000	15.000
Transfer from Education for Summer of Play Activities for Children	15.000	0.000	15.000
Transfer from Housing for Discretionary Housing Payments Other DHP funding	10.900	0.000	10.900
Transfer from Housing for Rapid Rehousing Transition Plans	8.000	0.000	8.000
Transfer from NZET for 100 Day Nature Restoration Fund.	5.000	0.000	5.000
Transfer from Education for School Clothing Grant	4.000	0.000	4.000
Transfer from Education for School Clothing Grant	4.000	0.000	4.000
Transfer from Health for Self-Directed Support.	3.520	0.000	3.520
Transfer from Social Justice for Free Period Products in Public Places	2.782	0.000	2.782
Transfer from Education for implementation of the 1+2 Languages policy in schools	2.400	0.000	2.400
Transfer from Social Justice for Free Period Products in Schools	2.086	0.000	2.086
Transfer from Justice for Community Justice Partnership Support Funding	2.000	0.000	2.000
Transfer from Housing for Discretionary Housing Payments for Admin Funding	1.200	0.000	1.200
Transfer from Justice for Appropriate Adult Services	1.000	0.000	1.000
Transfer from Housing for former Housing Support Grant	1.000	0.000	1.000
Transfer from General Revenue Grant to Building Standards Division	-1.500	0.000	-1.500
Miscellaneous Minor Transfers	3.170	0.000	3.170
	596.740	0.000	596.740

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	11,189.143	0.000	11,189.143
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	11,189.143	0.000	11,189.143
Budget
Non-Domestic Rates (NDR)	2,090.000	0.000	2,090.000
General Revenue Grant	8,599.928	0.000	8,599.928
Small Business Grant Fund and Retail, Hospitality and Leisure Grant Fund	0.000	0.000	0.000
Support for Capital	494.937	0.000	494.937
Local Authority Advice and Policy	4.278	0.000	4.278
Net Expenditure	11,189.143	0.000	11,189.143

Memorandum Item - Total Local Government Funding

Proposed Budget	Operating	Capital	Total
	£m	£m	£m
Net Expenditure	11,189.143	0.000	11,189.143
Plus Specific Grants included as follows;
Social Justice, Housing & Local Government (Page 21)
Transfer of the Management of Development Funding	92.245	0.000	92.245
Vacant Derelict Land Grant	7.605	0.000	7.605
Education & Skills (Page 50)
Pupil Equity Fund	146.967	0.000	146.967
Early Learning and Childcare Expansion	547.889	0.000	547.889
Gaelic	4.482	0.000	4.482
Justice (Page 63)
Criminal Justice Social Work	86.450	0.000	86.450
Net Zero, Energy and Transport (Page 79)
Cycling, Walking and Safer Routes	23.927	0.000	23.927
Regional Transport Partnership	15.327	0.000	15.327
Heat Networks Early Adopter's Challenge Fund	0.000	0.000	0.000
Support for Inter-Island Ferries	19.193	0.000	19.193
Net Expenditure	12,133.228	0.000	12,133.228

Schedule 3.2 Housing

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	995.834	109.100	1,104.934
Proposed changes	-205.789	-39.000	-244.789
ABR Proposed Budget	790.045	70.100	860.145
Summary of proposed changes
Build Scotland Fund residual loans transferring to More Homes.	0.000	6.500	6.500
Build Scotland Fund income transferring to More Homes.	0.000	-13.000	-13.000
Transfer from Energy to fund the installation of zero emission heating systems	5.000		5.000
Transfer from General Revenue Grant to Building Standards Division	1.500	0.000	1.500
Transfer to Energy of Energy Efficiency budget	-152.158	0.000	-152.158
Transfer to Local Government for Discretionary Housing Payments Bedroom Tax	-35.632	0.000	-35.632
Transfer to Energy of Energy Efficiency budget	0.000	-32.500	-32.500
Transfer to Local Government for Discretionary Housing Payments Other DHP funding	-10.900	0.000	-10.900
Transfer to Local Government for Rapid Rehousing Transition Plans	-8.000	0.000	-8.000
Transfer to SCTS for Part funding of the Housing & Property Chamber - Private Rented Sector	-2.107	0.000	-2.107
Transfer to Local Government for Discretionary Housing Payments for Admin Funding	-1.200	0.000	-1.200
Transfer to Local Government for Former Housing Support Grant	-1.000	0.000	-1.000
Miscellaneous Minor Changes	-1.292	0.000	-1.292
	-205.789	-39.000	-244.789

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	790.045	70.100	860.145
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	790.045	70.100	860.145
Budget Analysis
Communities Analysis	6.810	0.000	6.810
Fuel Poverty/Energy Efficiency	2.901	3.000	5.901
More Homes	691.501	54.100	745.601
Housing Support	83.624	0.000	83.624
Building Standards	5.209	13.000	18.209
Net Expenditure	790.045	70.100	860.145

Schedule 3.3 Social Justice

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	90.933	0.000	90.933
Proposed changes	-41.129	0.000	-41.129
ABR Proposed Budget	49.804	0.000	49.804
Summary of proposed changes
HMT transfer for allocation of Debt Advice Levy	3.441	0.000	3.441
Transfer of Third Sector Unit Covid Consequentials	-20.500	0.000	-20.500
Transfer to Employability for the Delivery of Parental Employability Support Fund (PESF)	-8.700	0.000	-8.700
Transfer to Education to support the mental health and wellbeing of children and young people	-7.500	0.000	-7.500
Transfer to Local Government for Free Period Products in Public Places	-2.782	0.000	-2.782
Transfer to Local Government for Free period Products in Schools	-2.086	0.000	-2.086
Miscellaneous Minor Changes	-3.002	0.000	-3.002
	-41.129	0.000	-41.129

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	49.804	0.000	49.804
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	49.804	0.000	49.804
Budget Analysis
Fairer Scotland	49.804	0.000	49.804
Net Expenditure	49.804	0.000	49.804

Schedule 3.4 Third Sector

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	22.645	3.500	26.145
Proposed changes	20.658	0.000	20.658
ABR Proposed Budget	43.303	3.500	46.803
Summary of proposed changes
Transfer from Social Justice of Covid Consequentials to Third Sector Unit	20.500	0.000	20.500
Miscellaneous Minor Transfers	0.158	0.000	0.158
	20.658	0.000	20.658

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	43.303	3.500	46.803
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	43.303	3.500	46.803
Budget Analysis
Third Sector	43.303	3.500	46.803
Net Expenditure	43.303	3.500	46.803

Schedule 3.5 SJH&LG Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	99.850	0.000	99.850
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	99.850	0.000	99.850
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	99.850	0.000	99.850
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	99.850	0.000	99.850
Budget Analysis
Transfer of the Management of Development Funding	92.245	0.000	92.245
Vacant & Derelict Land Grant	7.605	0.000	7.605
Net Expenditure	99.850	0.000	99.850

Schedule 3.6 Connected Communities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	4.435	0.250	4.685
Proposed changes	0.175	0.000	0.175
ABR Proposed Budget	4.610	0.250	4.860
Summary of proposed changes
Miscellaneous Minor Transfers	0.175	0.000	0.175
	0.175	0.000	0.175

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	4.610	0.250	4.860
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	4.610	0.250	4.860
Budget Analysis
Connected Communities	4.610	0.250	4.860
Net Expenditure	4.610	0.250	4.860

Schedule 3.7 Social Security

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	379.290	93.000	472.290
Proposed changes	-1.621	-1.769	-3.390
ABR Proposed Budget	377.669	91.231	468.900
Summary of proposed changes
Transfer to Scottish Courts and Tribunal Service	0.000	-1.769	-1.769
Miscelleanous Minor Transfers	-1.621	0.000	-1.621
	-1.621	-1.769	-3.390

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	377.669	91.231	468.900
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	377.669	91.231	468.900
Budget Analysis
Scottish Welfare Fund Administration	5.473	0.000	5.473
Social Security Advice Policy and Programme Costs	122.812	69.231	192.043
Social Security Scotland	249.384	22.000	271.384
Net Expenditure	377.669	91.231	468.900

Schedule 3.8 Social Security Assistance

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	3,500.100	0.000	3,500.100
Proposed changes	-0.200	0.000	-0.200
ABR Proposed Budget	3,499.900	0.000	3,499.900
Summary of proposed changes
Additional Funding to support the Carer's Allowance Supplement	10.500	0.000	10.500
Transfer of Self Isolation Support Grant to Finance & Economy	-10.700	0.000	-10.700
	-0.200	0.000	-0.200

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	3,499.900	0.000	3,499.900
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	3,499.900	0.000	3,499.900
Budget Analysis
Scottish Welfare Fund	35.500	0.000	35.500
Funeral Support Payment	11.100	0.000	11.100
Scottish Child Payment	68.000	0.000	68.000
Carer's Allowance	306.000	0.000	306.000
Carer's Allowance Supplement	52.200	0.000	52.200
Best Start Grant	18.900	0.000	18.900
Personal Independence Payment	1,669.400	0.000	1,669.400
Attendance Allowance	549.800	0.000	549.800
Disability Living Allowance (Adult)	688.300	0.000	688.300
Child Disability Assistance (DLA Child and DACYP)	7.600	0.000	7.600
Industrial Injuries Disablement Scheme	80.200	0.000	80.200
Severe Disablement Allowance	6.800	0.000	6.800
Child Winter Heating Allowance	3.100	0.000	3.100
Self-Isolation Support Grants	0.000	0.000	0.000
Job Start Payment	2.000	0.000	2.000
Young Carer Grant	1.000	0.000	1.000
Net Expenditure	3,499.900	0.000	3,499.900

Schedule 3.9 Equalities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	32.248	0.000	32.248
Proposed changes	1.185	0.000	1.185
ABR Proposed Budget	33.433	0.000	33.433
Summary of proposed changes
Transfer from Justice for ASSIST-funding of specialist advocacy service for victims of domestic abuse.	1.200	0.000	1.200
Miscellaneous Minor Changes	-0.015	0.000	-0.015
	1.185	0.000	1.185

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	33.433	0.000	33.433
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	33.433	0.000	33.433
Budget Analysis
Equalities	33.433	0.000	33.433
Net Expenditure	33.433	0.000	33.433