Autumn Budget 2016-2017: supporting document

COMMUNITIES, SOCIAL SECURITY AND EQUALITIES

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	10,682.4	245.6	10,928.0
Changes Proposed
Funding Changes	56.9	0.0	56.9
Technical Changes	0.0	0.0	0.0
Net Whitehall Transfers	0.6	0.0	0.6
Net Transfers within Scottish Block	41.4	0.0	41.4
Total changes proposed	98.9	0.0	98.9
Proposed Budget following Autumn Budget Revision	10,781.3	245.6	11,026.9
	Operating	Capital	Total
	£m	£m	£m
DEL:
Local Government	7,325.9	0.0	7,325.9
Planning	4.3	0.1	4.4
Third Sector	24.3	0.0	24.3
Local Governance and Reform	1.5	0.0	1.5
Equalities	20.9	0.0	20.9
Housing	474.7	240.5	715.2
Social Security	1.4	0.0	1.4
Social Justice and Regeneration	55.5	5.0	60.5
Central Government Grants to Local Authorities	104.3	0.0	104.3
Total DEL	8,012.8	245.6	8,258.4
AME:
Non-domestic Rates	2,768.5	0.0	2,768.5
Total AME	2,768.5	0.0	2,768.5
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	10,781.3	245.6	11,026.9
Total Limit on Income (accruing resources)			80.0

Schedule 3.1 Local Government

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	9,935.0	0.0	9,935.0
Proposed changes	159.4	0.0	159.4
ABR Proposed Budget	10,094.4	0.0	10,094.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Social Security for Scottish Welfare Fund	37.9	0.0	37.9
Additional funding for Early Learning and Childcare Expansion	51.6	0.0	51.6
Transfer from Social Security for Bedroom Tax	26.0	0.0	26.0
Transfer from Economy Jobs and Fair Work for Enterprise Zones	12.0	0.0	12.0
Transfer from Education & Skills for Kinship Care Allowances	10.1	0.0	10.1
Transfer from Education & Skills for GIRFEC Named Person Funding	9.4	0.0	9.4
Transfer for Health for Self-Directed Support	3.5	0.0	3.5
Additional funding for Bellwin	3.0	0.0	3.0
Additional Funding for Scottish Police Authority Set Up Costs	2.2	0.0	2.2
Transfer from Education & Skills for Maintaining Teacher Numbers and Teacher/Pupil Ratios	2.0	0.0	2.0
Transfer from Finance & the Constitution for Customer First Programme	1.9	0.0	1.9
Transfer from Justice for Implementing new Criminal Justice System	1.6	0.0	1.6
Transfer to Rural, Economy and Connectivity for Step Change Broadband Project	-4.2	0.0	-4.2
Miscelleaneous Minor Transfers	2.4	0.0	2.4
	159.4	0.0	159.4
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	10,094.4	0.0	10,094.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	10,094.4	0.0	10,094.4
Budget
General Revenue Grant	6,819.4	0.0	6,819.4
Non-domestic Rates	2,768.5	0.0	2,768.5
Support for Capital	506.5	0.0	506.5
Net Expenditure	10,094.4	0.0	10,094.4
Memorandum Item - Total Local Government Funding
Proposed Budget	Operating	Capital	Total
	£m	£m	£m
Net Expenditure	10,094.4	0.0	10,094.4
Plus Specific Grants included as follows;
Education & Skills ( Schedule 3.7)
Gaelic	4.5	0.0	4.5
Justice ( Schedule 3.12)
Criminal Justice Social Work	88.0	0.0	88.0
Rural Economy & Conectivity ( Schedule 3.12)
Regional Transport Partnership	16.0	0.0	16.0
Cycling, Walking and Safer Routes	5.9	0.0	5.9
Communities, Social Security & Equalities ( Schedule 3.9)
Vacant Derelict Land Grant	7.8	0.0	7.8
Transfer of the Management of Development Funding	96.5	0.0	96.5
Net Expenditure	10,313.1	0.0	10,313.1

Schedule 3.2 Planning

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	4.0	0.1	4.1
Proposed changes	0.3	0.0	0.3
ABR Proposed Budget	4.3	0.1	4.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers	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	4.4	0.1	4.5
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	4.3	0.1	4.4
Budget Analysis
Architecture & Place	1.7	0.0	1.7
Building Standards	0.2	0.0	0.2
Planning	1.7	0.1	1.8
Planning & Environmental Appeals	0.7	0.0	0.7
Net Expenditure	4.3	0.1	4.4

Schedule 3.3 Third Sector

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	24.5	0.0	24.5
Proposed changes	-0.2	0.0	-0.2
ABR Proposed Budget	24.3	0.0	24.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers	-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	24.3	0.0	24.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	24.3	0.0	24.3
Budget Analysis
Third Sector	24.3	0.0	24.3
Net Expenditure	24.3	0.0	24.3

Schedule 3.4 Local Governance and Reform

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.7	0.0	1.7
Proposed changes	-0.2	0.0	-0.2
ABR Proposed Budget	1.5	0.0	1.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer of Local Government Boundary Commission to Finance & the Constitution	-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	1.5	0.0	1.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1.5	0.0	1.5
Budget Analysis
Local Governance	0.6	0.0	0.6
Local Government Boundary Commission	0.0	0.0	0.0
Public Service Reform and Community Empowerment	0.9	0.0	0.9
Net Expenditure	1.5	0.0	1.5

Schedule 3.5 Equalities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	20.3	0.0	20.3
Proposed changes	0.6	0.0	0.6
ABR Proposed Budget	20.9	0.0	20.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Whitehall transfer from Tampon Tax Fund	0.6	0.0	0.6
	0.6	0.0	0.6
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	20.9	0.0	20.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	20.9	0.0	20.9
Budget Analysis
Promoting Equality	20.9	0.0	20.9
Net Expenditure	20.9	0.0	20.9

Schedule 3.6 Housing

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	466.8	240.5	707.3
Proposed changes	7.9	0.0	7.9
ABR Proposed Budget	474.7	240.5	715.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Social Security to Housing for Discretionary Housing Payments	9.0	0.0	9.0
Miscellaneous Minor Transfers	-1.1	0.0	-1.1
	7.9	0.0	7.9
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	474.7	250.5	725.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	-10.0	-10.0
	474.7	240.5	715.2
Budget Analysis
Housing Supply	367.7	214.0	581.7
Communities Analysis	3.3	0.0	3.3
Fuel Poverty/Energy Efficiency	79.3	24.0	103.3
Housing Support	24.4	2.5	26.9
Net Expenditure	474.7	240.5	715.2

Schedule 3.7 Social Security

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	74.3	0.0	74.3
Proposed changes	-72.9	0.0	-72.9
ABR Proposed Budget	1.4	0.0	1.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government for Scottish Welfare Fund funding	-37.9	0.0	-37.9
Transfer to Local Government for Bedroom Tax	-26.0	0.0	-26.0
Transfer to Housing for Discretionary Housing Payments	-9.0	0.0	-9.0
	-72.9	0.0	-72.9
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1.4	0.0	1.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1.4	0.0	1.4
Budget Analysis
Scottish Welfare Fund	0.5	0.0	0.5
Discretionary Housing Payments	0.0	0.0	0.0
Social Security Programme Costs	0.9	0.0	0.9
Net Expenditure	1.4	0.0	1.4

Schedule 3.8 Social Justice and Regeneration

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	51.5	5.0	56.5
Proposed changes	4.0	0.0	4.0
ABR Proposed Budget	55.5	5.0	60.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Health for Empowering Communities Fund	4.0	0.0	4.0
Transfer from Housing relating to Clyde Gateway Regeneration	1.1	0.0	1.1
Transfer to Justice for Scottish Legal Aid Board	-1.1	0.0	-1.1
Miscellaneous Minor Transfers	0.0	0.0	0.0
	4.0	0.0	4.0
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	55.5	5.0	60.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	55.5	5.0	60.5
Budget Analysis
Fairer Scotland	6.8	0.0	6.8
Regeneration	48.7	5.0	53.7
Net Expenditure	55.5	5.0	60.5

Schedule 3.9 CSSE Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	104.3	0.0	104.3
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	104.3	0.0	104.3
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	104.3	0.0	104.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	104.3	0.0	104.3
Budget Analysis
Transfer of Management of Development Funding-	96.5	0.0	96.5
Vacant & Derelict Land Grant-	7.8	0.0	7.8
Net Expenditure	104.3	0.0	104.3