Publication - Corporate report
Autumn Budget Revision 2025-2026: supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Housing
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 1,082.863 | (14.800) | 1,068.063 |
| Changes Proposed | |||
| Funding Changes | (17.456) | 0.000 | (17.456) |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | (43.021) | 0.000 | (43.021) |
| Total changes proposed | (60.477) | 0.000 | (60.477) |
| Proposed Budget following Autumn Budget Revision | 1,022.386 | (14.800) | 1,007.586 |
| Expenditure Limit: | |||
| Housing and Building Standards | 647.089 | (12.300) | 634.789 |
| Energy Efficiency and Decarbonisation | 323.085 | (2.500) | 320.585 |
| Cladding | 52.212 | 0.000 | 52.212 |
| Total Expenditure Limit | 1,022.386 | (14.800) | 1,007.586 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 1,022.386 | (14.800) | 1,007.586 |
| Total Limit on Income (accruing resources) | 90.000 |
Schedule 3.1 Housing & Building Standards
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 679.080 | (12.300) | 666.780 |
| Proposed changes | (31.991) | 0.000 | (31.991) |
| ABR Proposed Budget | 647.089 | (12.300) | 634.789 |
| Summary of proposed changes | |||
| Transfer from GRG to cover Building Standards Fees | 2.100 | 0.000 | 2.100 |
| Transfer from Discretionary Housing Payments to support the Scottish Empty Homes Partnership | 2.000 | 0.000 | 2.000 |
| Transfer from Affordable Housing Supply Programme to deliver improvements to Gypsy Traveller Accommodation. | 1.620 | 0.000 | 1.620 |
| Transfer to F&LG for provision for Homelessness Prevention Activity | (23.500) | 0.000 | (23.500) |
| Transfer to F&LG for Rapid Rehousing Transition Plan | (8.000) | 0.000 | (8.000) |
| Transfer to F&LG for SFT Housing Fundamental Review of Certification | (4.000) | 0.000 | (4.000) |
| Transfer from Affordable Housing Supply Programme to deliver improvements to Gypsy Traveller Accommodation. | (1.620) | 0.000 | (1.620) |
| Miscellaneous minor transfers | (0.591) | 0.000 | (0.591) |
| (31.991) | 0.000 | (31.991) | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 647.089 | (12.300) | 634.789 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 647.089 | (12.300) | 634.789 | |
| Budget Analysis | |||
| More Homes | 602.239 | (12.300) | 589.939 |
| Fuel Poverty and Housing Quality | 1.947 | 0.000 | 1.947 |
| Housing Support | 38.495 | 0.000 | 38.495 |
| Building Standards | 4.408 | 0.000 | 4.408 |
| Net Expenditure | 647.089 | (12.300) | 634.789 |
Schedule 3.2 Energy Efficiency and Decarbonisation
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 351.617 | (2.500) | 349.117 |
| Proposed changes | (28.532) | 0.000 | (28.532) |
| ABR Proposed Budget | 323.085 | (2.500) | 320.585 |
| Summary of proposed changes | |||
| Release of Heat in Buildings funding to support wider SG priorities | (18.000) | 0.000 | (18.000) |
| Transfer from Energy Transitions - alignment of budgets following Cabinet reshuffle | (8.787) | 0.000 | (8.787) |
| Transfer to Environmental Services, Zero Waste Scotland to support Heat in Buildings activity | (1.120) | 0.000 | (1.120) |
| Miscellaneous minor transfers | (0.625) | 0.000 | (0.625) |
| (28.532) | 0.000 | (28.532) | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 323.085 | (2.500) | 320.585 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 323.085 | (2.500) | 320.585 | |
| Budget Analysis | |||
| Energy Efficiency and Decarbonisation | 323.085 | (2.500) | 320.585 |
| Net Expenditure | 323.085 | (2.500) | 320.585 |
Schedule 3.3 Cladding
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 52.166 | 0.000 | 52.166 |
| Proposed changes | 0.046 | 0.000 | 0.046 |
| ABR Proposed Budget | 52.212 | 0.000 | 52.212 |
| Summary of proposed changes | |||
| Funding allocation of eNICs consequentials | 0.046 | 0.000 | 0.046 |
| 0.046 | 0.000 | 0.046 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 52.212 | 0.000 | 52.212 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 52.212 | 0.000 | 52.212 | |
| Budget Analysis | |||
| Cladding | 52.212 | 0.000 | 52.212 |
| Net Expenditure | 52.212 | 0.000 | 52.212 |