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Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Published
28 September 2017
Directorate
Financial Management Directorate
Topic
Economy, Money and tax, Public sector, +1 more … Scottish Budget
ISBN
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

View supporting documents Supporting documents

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 10,757.2 239.6 10,996.8
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 22.7 0.0 22.7
Total changes proposed 22.7 0.0 22.7
Proposed Budget following Autumn Budget Revision 10,779.9 239.6 11,019.5
Operating Capital Total
£m £m £m
DEL:
Local Government 7,408.5 0.0 7,408.5
Planning 4.3 0.1 4.4
Third Sector 23.4 0.0 23.4
Governance, Elections and Reform 1.3 0.0 1.3
Equalities 22.0 0.0 22.0
Housing 482.1 234.5 716.6
Social Security 8.3 0.0 8.3
Social Justice and Regeneration 58.3 5.0 63.3
Central Government Grants to Local Authorities 105.9 0.0 105.9
Total DEL 8,114.1 239.6 8,353.7
AME:
Non-domestic Rates 2,665.8 0.0 2,665.8
Total AME 2,665.8 0.0 2,665.8
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 10,779.9 239.6 11,019.5
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 9,946.7 0.0 9,946.7
Proposed changes 127.6 0.0 127.6
ABR Proposed Budget 10,074.3 0.0 10,074.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments. 49.7 0.0 49.7
Transfer from Social Security for delivery of Scottish Welfare Fund 37.9 0.0 37.9
Transfer from Housing for Homeless Support 22.5 0.0 22.5
Transfer from Health for Self-Directed Support 3.5 0.0 3.5
Transfer from Education & Skills for delivery of free school meals 3.1 0.0 3.1
Transfer from Education & Skills for implementation of 1+2 language policy. 3.0 0.0 3.0
Transfer from Education & Skills for Throughcare/Aftercare. 2.4 0.0 2.4
Transfer from Rural Economy & Connectivity for Customer First programme 2.0 0.0 2.0
Transfer from Justice implementing new Criminal Justice System 1.6 0.0 1.6
Transfer from Health for Scotland Act 2016: Sale and purchase of tobacco and nicotine vapour products. 1.3 0.0 1.3
Miscellaneous minor transfers 0.6 0.0 0.6
127.6 0.0 127.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10,074.3 0.0 10,074.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
10,074.3 0.0 10,074.3
Budget
General Revenue Grant 6,755.4 0.0 6,755.4
Non-domestic Rates 2,665.8 0.0 2,665.8
Support for Capital 653.1 0.0 653.1
Net Expenditure 10,074.3 0.0 10,074.3

Memorandum Item - Total Local Government Funding

Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 10,074.3 0.0 10,074.3
Plus Specific Grants included as follows;
Education & Skills (page 24)
Educational Attainment Fund 120.0 0.0 120.0
Gaelic 4.4 0.0 4.4
Justice (page 37)
Criminal Justice Social Work 86.5 0.0 86.5
Communities, Social Security & Equalities (page 54)
Vacant Derelict Land Grant 9.8 0.0 9.8
Transfer of the Management of Development Funding 96.1 0.0 96.1
Rural Economy & Connectivity (page 73)
Regional Transport Partnership 20.1 0.0 20.1
Cycling, Walking and Safer Routes 7.4 0.0 7.4
Net Expenditure 10,418.6 0.0 10,418.6

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 1.6 0.0 1.6
Building Standards 0.3 0.0 0.3
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 -1.1 0.0 -1.1
ABR Proposed Budget 23.4 0.0 23.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -1.1 0.0 -1.1
-1.1 0.0 -1.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 23.4 0.0 23.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
23.4 0.0 23.4
Budget Analysis
Third Sector 23.4 0.0 23.4
Net Expenditure 23.4 0.0 23.4

Schedule 3.4 Governance, Elections and Reform
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.2 0.0 1.2
Proposed changes 0.1 0.0 0.1
ABR Proposed Budget 1.3 0.0 1.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 0.1 0.0 0.1
0.1 0.0 0.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1.3 0.0 1.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1.3 0.0 1.3
Budget Analysis
Local Governance 0.5 0.0 0.5
Public Service Reform and Community Empowerment 0.8 0.0 0.8
Net Expenditure 1.3 0.0 1.3

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 1.7 0.0 1.7
ABR Proposed Budget 22.0 0.0 22.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Justice for ASSIST Glasgow Community and Safety Services 1.1 0.0 1.1
Miscellaneous minor transfers 0.6 0.0 0.6
1.7 0.0 0.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.0 0.0 22.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.0 0.0 22.0
Budget Analysis
Promoting Equality 22.0 0.0 22.0
Net Expenditure 22.0 0.0 22.0

Schedule 3.6 Housing
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 504.5 234.5 739.0
Proposed changes -22.4 0.0 -22.4
ABR Proposed Budget 482.1 234.5 716.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government for Homeless Support -22.5 0.0 -22.5
Miscellaneous minor transfers 0.1 0.0 0.1
-22.4 0.0 -22.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 482.1 254.5 736.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -20.0 -20.0
482.1 234.5 716.6
Budget Analysis
More Homes 378.9 204.5 583.4
Communities Analysis 3.3 0.0 3.3
Fuel Poverty/Energy Efficiency 84.5 30.0 114.5
Housing Support 15.4 0.0 15.4
Net Expenditure 482.1 234.5 716.6

Schedule 3.7 Social Security
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 95.9 0.0 95.9
Proposed changes -87.6 0.0 -87.6
ABR Proposed Budget 8.3 0.0 8.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government for Bedroom Tax and Discretionary Housing Payments. -49.7 0.0 -49.7
Transfer to Local Government for delivery of Scottish Welfare Fund -37.9 0.0 -37.9
-87.6 0.0 -87.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 8.3 0.0 8.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
8.3 0.0 8.3
Budget Analysis
Scottish Welfare Fund 0.1 0.0 0.1
Discretionary Housing Payments 8.2 0.0 8.2
Discretionary Housing Payments - Other 0.0 0.0 0.0
Social Security Programme Costs 0.0 0.0 0.0
Net Expenditure 8.3 0.0 8.3

Schedule 3.8 Social Justice and Regeneration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 54.2 5.0 59.2
Proposed changes 4.1 0.0 4.1
ABR Proposed Budget 58.3 5.0 63.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Health for Empowering Communities Fund 4.0 0.0 4.0
Miscellaneous minor transfers 0.1 0.0 0.1
4.1 0.0 4.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 58.3 5.0 63.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
58.3 5.0 63.3
Budget Analysis
Fairer Scotland 7.0 0.0 7.0
Regeneration 51.3 5.0 56.3
Net Expenditure 58.3 5.0 63.3

Schedule 3.9 CSSE Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 105.9 0.0 105.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 105.9 0.0 105.9
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 105.9 0.0 105.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
105.9 0.0 105.9
Budget Analysis
Transfer of Management of Development Funding- 96.1 0.0 96.1
Vacant & Derelict Land Grant- 9.8 0.0 9.8
Net Expenditure 105.9 0.0 105.9

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

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