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.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 157.382 | 19.600 | 176.982 |
| Changes Proposed | |||
| Funding Changes | 2.535 | 0.000 | 2.535 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 28.164 | 0.000 | 28.164 |
| Total changes proposed | 30.699 | 0.000 | 30.699 |
| Proposed Budget following Autumn Budget Revision | 188.081 | 19.600 | 207.681 |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 188.081 | 19.600 | 207.681 |
| Total Expenditure Limit | 188.081 | 19.600 | 207.681 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 188.081 | 19.600 | 207.681 |
| Total Limit on Income (accruing resources) | 57.000 |
Schedule 3.1 Scottish Courts and Tribunals Service
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 157.382 | 19.600 | 176.982 |
| Proposed changes | 30.699 | 0.000 | 30.699 |
| ABR Proposed Budget | 188.081 | 19.600 | 207.681 |
| Summary of proposed changes | |||
| Transfer from Justice is to support the 'Recover, Renew, Transform’ Programme | 20.300 | 0.000 | 20.300 |
| Transfer from Housing to cover operational costs for the Private Rented Sector jurisdiction incurred by the Scottish Courts and Tribunal Service and the First-tier Tribunal Housing and Property Chamber. | 4.000 | 0.000 | 4.000 |
| Reprioritisation of resources to meet additional costs | 2.365 | 0.000 | 2.365 |
| Transfer from Social Security to support the running costs for the Social Security Chamber. | 2.000 | 0.000 | 2.000 |
| Miscellaneous Minor Transfers | 2.034 | 0.000 | 2.034 |
| 30.699 | 0.000 | 30.699 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 243.081 | 19.600 | 262.681 |
| Less: Retained Income | (55.000) | 0.000 | (55.000) |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 188.081 | 19.600 | 207.681 | |
| Budget Analysis | |||
| Operating Expenditure | 243.081 | 0.000 | 243.081 |
| Less Civil Fees | (45.000) | 0.000 | (45.000) |
| Less Other Income (SCTS) | (10.000) | 0.000 | (10.000) |
| SCTS AME | 0.000 | 0.000 | 0.000 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 19.600 | 19.600 |
| Net Expenditure | 188.081 | 19.600 | 207.681 |