Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
JUSTICE
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 2,371.3 | 35.3 | 2,406.6 |
| Changes Proposed | |||
| Funding Changes | 7.4 | 0.0 | 7.4 |
| Technical Changes | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -17.5 | 0.0 | -17.5 |
| Total changes proposed | -10.1 | 0.0 | -10.1 |
| Proposed Budget following Autumn Budget Revision | 2,361.2 | 35.3 | 2,396.5 |
| Operating | Capital | Total | |
| DEL: | £m | £m | £m |
| Community Justice Services | 26.6 | 0.0 | 26.6 |
| Judiciary | 1.4 | 0.0 | 1.4 |
| Criminal Injuries Compensation | 17.5 | 0.0 | 17.5 |
| Legal Aid | 138.1 | 0.0 | 138.1 |
| Police Central Government | 61.3 | 17.8 | 79.1 |
| Safer and Stronger Communities | 5.1 | 0.0 | 5.1 |
| Police and Fire Pensions | 350.6 | 0.0 | 350.6 |
| Scottish Prison Service | 292.4 | 10.0 | 302.4 |
| Miscellaneous | 35.1 | 7.5 | 42.6 |
| Scottish Police Authority | 1,019.8 | 0.0 | 1,019.8 |
| Scottish Fire and Rescue Service | 269.7 | 0.0 | 269.7 |
| Justice Central Government Grants to Local Authorities | 88.0 | 0.0 | 88.0 |
| Total DEL | 2,305.6 | 35.3 | 2,340.9 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Scottish Prison Service | 50.2 | 0.0 | 50.2 |
| Scottish Police Authority Loan Charges | 5.4 | 0.0 | 5.4 |
| Total Other Expenditure Outside DEL | 55.6 | 0.0 | 55.6 |
| Total Budget | 2,361.2 | 35.3 | 2,396.5 |
Schedule 3.1 Community Justice Services
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 30.7 | 0.0 | 30.7 |
| Proposed changes | -4.1 | 0.0 | -4.1 |
| ABR Proposed Budget | 26.6 | 0.0 | 26.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government in relation to work associated with the Community Justice (Scotland) Bill | -1.6 | 0.0 | -1.6 |
| Transfer to Judiciary | -1.5 | 0.0 | -1.5 |
| Transfer from Offender Services to SCTS to support the Scottish Sentencing Council | -0.8 | 0.0 | -0.8 |
| Miscellaneous minor transfers | -0.2 | 0.0 | -0.2 |
| -4.1 | 0.0 | -4.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 26.6 | 0.0 | 26.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 26.6 | 0.0 | 26.6 | |
| Budget Analysis | |||
| Community Justice Services Miscellaneous | 1.0 | 0.0 | 1.0 |
| Offender Services | 25.6 | 0.0 | 25.6 |
| Net Expenditure | 26.6 | 0.0 | 26.6 |
Schedule 3.2 Judiciary
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 9.9 | 0.0 | 9.9 |
| Proposed changes | -8.5 | 0.0 | -8.5 |
| ABR Proposed Budget | 1.4 | 0.0 | 1.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to SCTS to cover the costs of judicial pensions | -10.1 | 0.0 | -10.1 |
| Transfer from Community Justice | 1.5 | 0.0 | 1.5 |
| Transfer from SCTS in relation to the Judicial Appointments Board | 0.1 | 0.0 | 0.1 |
| -8.5 | 0.0 | -8.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 1.5 | 0.0 | 1.5 |
| Less: Retained Income | -0.1 | 0.0 | -0.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1.4 | 0.0 | 1.4 | |
| Budget Analysis | |||
| Judiciary Services | 1.4 | 0.0 | 1.4 |
| Net Expenditure | 1.4 | 0.0 | 1.4 |
Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 17.5 | 0.0 | 17.5 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 17.5 | 0.0 | 17.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 17.5 | 0.0 | 17.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 17.5 | 0.0 | 17.5 | |
| Budget Analysis | |||
| CIC Scheme | 14.8 | 0.0 | 14.8 |
| Criminal Injuries Administration Costs | 2.7 | 0.0 | 2.7 |
| Net Expenditure | 17.5 | 0.0 | 17.5 |
Schedule 3.4 Legal Aid
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 136.6 | 0.0 | 136.6 |
| Proposed changes | 1.5 | 0.0 | 1.5 |
| ABR Proposed Budget | 138.1 | 0.0 | 138.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Communities to fund various programmes | 1.0 | 0.0 | 1.0 |
| Additional funds to undertake work in relation to to the implementation of the Children's Hearings Act | 0.3 | 0.0 | 0.3 |
| Additional funds for the Scottish National Standards | 0.2 | 0.0 | 0.2 |
| 1.5 | 0.0 | 1.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 138.4 | 0.0 | 138.4 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 138.1 | 0.0 | 138.1 | |
| Budget Analysis | |||
| Legal Aid Fund | 127.2 | 0.0 | 127.2 |
| Legal Aid Administration | 11.2 | 0.0 | 11.2 |
| Legal Aid Income from Superannuation Contributions | -0.3 | 0.0 | -0.3 |
| Net Expenditure | 138.1 | 0.0 | 138.1 |
Schedule 3.5 Police Central Government
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 62.6 | 17.8 | 80.4 |
| Proposed changes | -1.3 | 0.0 | -1.3 |
| ABR Proposed Budget | 61.3 | 17.8 | 79.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to the SPPA for the transition and set up costs of the Scottish Police Pension Scheme | -0.9 | 0.0 | -0.9 |
| Transfer to the SPPA for the pro rata cost of actuarial related services for members of the Scottish Police Pension Scheme | -0.2 | 0.0 | -0.2 |
| Miscellaneous minor transfers | -0.2 | 0.0 | -0.2 |
| -1.3 | 0.0 | -1.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 63.4 | 17.8 | 81.2 |
| Less: Retained Income | -2.1 | 0.0 | -2.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 61.3 | 17.8 | 79.1 | |
| Budget Analysis | |||
| National Police Funding & Police Change Fund | 61.2 | 17.8 | 79.0 |
| Police Support Services | 0.1 | 0.0 | 0.1 |
| Net Expenditure | 61.3 | 17.8 | 79.1 |
Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 7.1 | 0.0 | 7.1 |
| Proposed changes | -2.0 | 0.0 | -2.0 |
| ABR Proposed Budget | 5.1 | 0.0 | 5.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Health for Drugs Misuse programme | -2.0 | 0.0 | -2.0 |
| -2.0 | 0.0 | -2.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 5.1 | 0.0 | 5.1 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 5.1 | 0.0 | 5.1 | |
| Budget Analysis | |||
| Safer Communities | 5.1 | 0.0 | 5.1 |
| Drug Misuse | 0.0 | 0.0 | 0.0 |
| Net Expenditure | 5.1 | 0.0 | 5.1 |
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 |
| ABR Proposed Budget | 350.6 | 0.0 | 350.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn 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 | |||
| Fire Pensions | 72.2 | 0.0 | 72.2 |
| Police Pensions | 278.4 | 0.0 | 278.4 |
| 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 | 344.1 | 10.0 | 354.1 |
| Proposed changes | -1.5 | 0.0 | -1.5 |
| ABR Proposed Budget | 342.6 | 10.0 | 352.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Community Justice to support work in relation to women offenders | -1.5 | 0.0 | -1.5 |
| -1.5 | 0.0 | -1.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 349.8 | 12.7 | 362.5 |
| Less: Retained Income | -7.2 | 0.0 | -7.2 |
| Capital Receipts Applied | 0.0 | -2.7 | -2.7 |
| 342.6 | 10.0 | 352.6 | |
| Budget Analysis | |||
| Scottish Prison Service Current Expenditure | 298.2 | 0.0 | 298.2 |
| Income from Sale of Prison Goods | -5.8 | 0.0 | -5.8 |
| Prisons Capital Expenditure | 0.0 | 12.7 | 12.7 |
| Scottish Prison Service Capital Receipts Applied | 0.0 | -2.7 | -2.7 |
| Scottish Prison Service PPP/ PFI | 50.2 | 0.0 | 50.2 |
| Net Expenditure | 342.6 | 10.0 | 352.6 |
Schedule 3.9 Miscellaneous
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 30.7 | 7.5 | 38.2 |
| Proposed changes | 4.4 | 0.0 | 4.4 |
| ABR Proposed Budget | 35.1 | 7.5 | 42.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding for Domestic Abuse | 7.0 | 0.0 | 7.0 |
| Transfer from Domestic Abuse to SCTS to meet an increase in the number of cases brought to court | -1.5 | 0.0 | -1.5 |
| Transfer from Domestic Abuse to Crown Office to meet an increase in the number of cases brought to court | -1.0 | 0.0 | -1.0 |
| Transfer from Domestic Abuse to SCTS to fund increase in court activities | -0.8 | 0.0 | -0.8 |
| Transfer from Scottish Courts and Tribunals Service to cover costs of the Scottish Land Court | 0.4 | 0.0 | 0.4 |
| Transfer from Scottish Courts and Tribunal Service to fund the Tribunals and Administrative Justice Policy function | 0.3 | 0.0 | 0.3 |
| Transfer to SPPA as payment for cost of actuarial related services for members of the Scottish Firefighter Pension Scheme | -0.2 | 0.0 | -0.2 |
| Transfer to Safer and Stronger Communities to support Mentors in Violence Prevention Progamme and to promote delivery within Schools across Scotland | -0.2 | 0.0 | -0.2 |
| Miscellaneous minor transfers | 0.3 | 0 | 0.3 |
| 4.4 | 0.0 | 4.4 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 35.1 | 7.5 | 42.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 35.1 | 7.5 | 42.6 | |
| Budget Analysis | |||
| Other Miscellaneous | 17.0 | 0.0 | 17.0 |
| Residential Accommodation for Children | 4.0 | 0.0 | 4.0 |
| Victim/Witness Support | 5.4 | 0.0 | 5.4 |
| Scottish Resilience | 8.7 | 7.5 | 16.2 |
| Net Expenditure | 35.1 | 7.5 | 42.6 |
Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,025.0 | 0.0 | 1,025.0 |
| Proposed changes | 0.2 | 0.0 | 0.2 |
| ABR Proposed Budget | 1,025.2 | 0.0 | 1,025.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Community Justice for the ongoing costs of maintaining the Violent and Sexual Offenders Register | 0.2 | 0.0 | 0.2 |
| 0.2 | 0.0 | 0.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 1,025.2 | 0.0 | 1,025.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1,025.2 | 0.0 | 1,025.2 | |
| Budget Analysis | |||
| Scottish Police Authority | 1,019.8 | 0.0 | 1,019.8 |
| Police Loan Charges | 5.4 | 0.0 | 5.4 |
| Net Expenditure | 1,025.2 | 0.0 | 1,025.2 |
Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 270.0 | 0.0 | 270.0 |
| Proposed changes | -0.3 | 0.0 | -0.3 |
| ABR Proposed Budget | 269.7 | 0.0 | 269.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to SPPA as payment for SPPA's recurring pay and non pay costs for providing pension services | -0.3 | 0.0 | -0.3 |
| -0.3 | 0.0 | -0.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 269.7 | 0.0 | 269.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 269.7 | 0.0 | 269.7 | |
| Budget Analysis | |||
| Scottish Fire and Rescue Service | 269.7 | 0.0 | 269.7 |
| Net Expenditure | 269.7 | 0.0 | 269.7 |
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 | 1.5 | 0.0 | 1.5 |
| ABR Proposed Budget | 88.0 | 0.0 | 88.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Scottish Prison Service to support work in relation to women offenders | 1.5 | 0.0 | 1.5 |
| 1.5 | 0.0 | 1.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 88.0 | 0.0 | 88.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 88.0 | 0.0 | 88.0 | |
| Budget Analysis | |||
| Criminal Justice Social Work | 88.0 | 0.0 | 88.0 |
| Net Expenditure | 88.0 | 0.0 | 88.0 |