Autumn Budget Revision 2026-2027: supporting document
Supporting document to the Budget (Scotland) Act 2026 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
Details of Proposed Budget
|
Total Changes for the Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Total Budget following the Budget Act |
193.155 |
18.700 |
211.855 |
|
Funding Changes |
0.000 |
0.000 |
0.000 |
|
Technical Adjustments |
0.000 |
0.000 |
0.000 |
|
Net Whitehall Transfers |
0.000 |
0.000 |
0.000 |
|
Net Transfers within Scottish Block |
8.019 |
0.000 |
8.019 |
|
Total changes proposed |
8.019 |
0.000 |
8.019 |
|
Proposed Budget following Autumn Budget Revision |
201.174 |
18.700 |
219.874 |
|
Expenditure Limit |
Operating £m |
Capital £m |
Total £m |
|
Scottish Courts and Tribunals Service |
161.474 |
18.700 |
180.174 |
|
Total Expenditure Limit |
161.474 |
18.700 |
180.174 |
|
UK Funded AME |
Operating £m |
Capital £m |
Total £m |
|
Scottish Courts and Tribunals Service |
39.700 |
0.000 |
39.700 |
|
Total UK Funded AME |
39.700 |
0.000 |
39.700 |
|
Other Expenditure |
Operating £m |
Capital £m |
Total £m |
|
Scottish Courts and Tribunals Service |
0.000 |
0.000 |
0.000 |
|
Total Other Expenditure |
0.000 |
0.000 |
0.000 |
|
Total Budget |
Operating £m |
Capital £m |
Total £m |
|
Total Budget |
201.174 |
18.700 |
219.874 |
|
Total Limit on Income (accruing resources) |
55.000 |
||
Scottish Courts and Tribunals Service
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
193.155 |
18.700 |
211.855 |
|
Proposed Changes |
8.019 |
0.000 |
8.019 |
|
ABR Proposed Budget |
201.174 |
18.700 |
219.874 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from Social Security to support the running costs for the Social Security Chamber. |
4.700 |
0.000 |
4.700 |
|
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 |
3.000 |
0.000 |
3.000 |
|
Miscellaneous Minor Transfers |
0.319 |
0.000 |
0.319 |
|
Proposed Changes |
8.019 |
0.000 |
8.019 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
201.174 |
18.700 |
219.874 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
201.174 |
18.700 |
219.874 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Scottish Courts and Tribunals Service |
161.474 |
18.700 |
180.174 |
|
SCTS AME |
39.700 |
0.000 |
39.700 |
|
Net Expenditure |
201.174 |
18.700 |
219.874 |