Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Scottish Courts And Tribunals Service

Total Budget in the Budget Act
	Operating £m	Capital £m	Total £m
	125.543	8.000	133.543
Changes Proposed
Funding Changes	0.230	0.000	0.230
Technical Adjustments	0.392	0.000	0.392
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	28.447	0.871	29.318
Total changes proposed	29.069	0.871	29.940
Proposed Budget following Autumn Budget Revision	154.612	8.871	163.483

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Scottish Courts and Tribunals Service	154.612	8.871	163.483
Total Expenditure Limit	154.612	8.871	163.483
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	154.612	8.871	163.483
Total Limit on Income (accruing resources)			47.000

Proposed Changes
Original Budget	125.543	8.000	133.543
Proposed changes	29.069	0.871	29.940
ABR Proposed Budget	154.612	8.871	163.483
Summary of proposed changes
This transfer from Justice is to support the 'Recover, Renew, Transform’ Programme	23.916	0.000	23.916
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
	0.000	0.000	0.000
Miscellaneous Minor Transfers	2.153	0.871	3.024
	29.069	0.871	29.940

Proposed Budget following Autumn Budget Revision
Gross Expenditure	201.112	8.871	209.983
Less: Retained Income	-46.500	0.000	-46.500
Capital Receipts Applied	0.000	0.000	0.000
	154.612	8.871	163.483
Budget Analysis
Operating Expenditure	201.112	0.000	201.112
Less Civil Fees	-34.854	0.000	-34.854
Less Other Income (SCTS)	-11.646	0.000	-11.646
Scottish Courts and Tribunals Service Capital	0.000	8.871	8.871
Net Expenditure	154.612	8.871	163.483

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