Autumn Budget Revision 2022-23: Supporting Document

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


Social Justice, Housing & Local Government

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 15,822.995 221.300 16,044.295
Changes Proposed
Operating
£m
Capital
£m
Total
£m
Funding Changes 580.200 0.000 580.200
Technical Adjustment -7.292 0.000 -7.292
Net Whitehall Transfers 6.527 0.000 6.527
Net Transfers within Scottish Block 83.924 9.195 93.119
Total changes proposed 663.359 9.195 672.554
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
16,486.354 230.495 16,716.849
Expenditure Limit:
Local Government 8,379.267 0.000 8,379.267
Housing 692.011 109.800 801.811
Social Justice 80.192 2.500 82.692
Third Sector 21.703 4.000 25.703
Central Government Grants to Local Authorities 99.850 0.000 99.850
Connected Communites 0.000 0.000 0.000
Social Security 426.399 101.195 527.594
Social Security Assistance 3,949.200 0.000 3,949.200
Equalities, Inclusion and Human Rights 49.964 5.000 54.964
Ukrainian Resettlement 15.750 0.000 15.750
Building Standards 5.264 8.000 13.264
Total Expenditure Limit 13,719.600 230.495 13,950.095
UK Funded AME:
Social Security (AME) 0.754 0.000 0.754
Non-domestic Rates 2,766.000 0.000 2,766.000
Total UK Funded AME 2,766.754 0.000 2,766.754
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 16,486.354 230.495 16,716.849
Total Limit on Income (accruing resources) 90.000

Schedule 3.1 Local Government

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 10,374.290 0.000 10,374.290
Proposed changes 770.977 0.000 770.977
ABR Proposed Budget 11,145.267 0.000 11,145.267
Summary of proposed changes
Operating
£m
Capital
£m
Total
£m
Funding for the Community Justice Partnership 2.000 0.000 2.000
Funding for the supply of free sanitary products in schools 2.100 0.000 2.100
Funding for the supply of free sanitary products in public places 2.800 0.000 2.800
Funding for the delivery of Appropriate Adult services 1.000 0.000 1.000
Funding for Additional Learning Support: Pupil Support Assistants 15.000 0.000 15.000
Funding for Building Standards Division -1.500 0.000 -1.500
Funding for Scottish Child Payment - Bridging Payments 39.361 0.000 39.361
Funding for Customer First Digital Public Services 1.400 0.000 1.400
Funding for Discretionary Housing Payments 66.580 0.000 66.580
Funding to prevent and respond to homelessness 23.500 0.000 23.500
Funding to support the implementation of Rapid Re-housing Transition Plans 8.000 0.000 8.000
Funding for local heat and energy efficiency strategies 2.400 0.000 2.400
Funding for Free School Meals during holidays and the Summer Programmes 31.750 0.000 31.750
Funding for the 1+2 Languages policy in schools 1.200 0.000 1.200
Funding for Free school meals expansion 42.200 0.000 42.200
Funding for Inter-Island Ferry Services -13.902 0.000 -13.902
Funding for Cost of Living Award 280.000 0.000 280.000
Funding for Local Government pay offer 140.000 0.000 140.000
Funding for Local Government pay offer (capital) 120.600 0.000 120.600
Miscellaneous Minor Transfers 0.385 0.000 0.385
Funding for Nature Restoration Fund 6.103 0.000 6.103
770.977 0.000 770.977
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 11,145.267 0.000 11,145.267
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
11,145.267 0.000 11,145.267
Budget
Non-Domestic Rates (NDR) 2,766.000 0.000 2,766.000
General Revenue Grant 7,737.554 0.000 7,737.554
Support for Capital 637.203 0.000 637.203
Local Authority Advice and Policy 4.510 0.000 4.510
Net Expenditure 11,145.267 0.000 11,145.267
Memorandum Item - Total Local Government Funding
Proposed Budget
£m
Operating
£m
Capital
£m
Total
£m
Net Expenditure 11,145.267 0.000 11,145.267
Plus Specific Grants included as follows;
Social Justice, Housing & Local Government (Page 21)
Transfer of the Management of Development Funding 92.245 0.000 92.245
Vacant Derelict Land Grant 7.605 0.000 7.605
Education & Skills (Page 50)
Pupil Equity Fund 120.000 0.000 120.000
Early Learning and Childcare Expansion 530.956 0.000 530.956
Gaelic 4.482 0.000 4.482
Justice (Page 63)
Criminal Justice Social Work 86.450 0.000 86.450
Cycling, Walking and Safer Routes 35.000 0.000 35.000
Regional Transport Partnership 15.327 0.000 15.327
Heat Networks Early Adopter's Challenge Fund 0.000 0.000 0.000
Support for Inter-Island Ferries 33.102 0.000 33.102
Net Expenditure 12,070.434 0.000 12,070.434

Schedule 3.2 Housing

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 768.690 126.600 895.290
Proposed changes -76.679 -16.800 -93.479
ABR Proposed Budget 692.011 109.800 801.811
Summary of proposed changes
Operating
£m
Capital
£m
Total
£m
Miscellaneous Minor Transfers -0.599 0.000 -0.599
Funding for the Fuel Insecurity Fund 20.000 0.000 20.000
To fund Discretionary Housing Payments -61.580 0.000 -61.580
Funding to prevent and respond to homelessness -23.500 0.000 -23.500
Funding to support the implementation of Rapid Rehousing Transition Plans -8.000 0.000 -8.000
Funding for Scottish Courts and Tribunal Service - First-tier Tribunal Housing and Property Chamber: Private Rented Sector -3.000 0.000 -3.000
Funding for installation of zero emission heating systems 0.000 10.000 10.000
Redistribution of Capital budget within the SJHLG portfolio 0.000 -26.800 -26.800
-76.679 -16.800 -93.479
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 692.011 109.800 801.811
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
692.011 109.800 801.811
Budget Analysis
Operating
£m
Capital
£m
Total
£m
Communities Analysis 7.143 0.000 7.143
Fuel Poverty/Energy Efficiency 23.274 0.000 23.274
Housing Support 44.214 0.961 45.175
More Homes 617.380 108.839 726.219
Net Expenditure 692.011 109.800 801.811

Schedule 3.3 Social Justice

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 100.979 1.000 101.979
Proposed changes -20.787 1.500 -19.287
ABR Proposed Budget 80.192 2.500 82.692
Summary of proposed changes
Redistribution of Capital budget within the SJHLG portfolio 0.000 1.500 1.500
Funding for Free Sanitary Products in Schools -2.100 0.000 -2.100
Funding for Free Sanitary Products in Public Places -2.800 0.000 -2.800
Funding for Scottish Child Bridging Payments -20.511 0.000 -20.511
Funding for Debt and Welfare Advice service 6.527 0.000 6.527
Miscellaneous Minor Transfers -1.903 0.000 -1.903
-20.787 1.500 -19.287
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 80.192 2.500 82.692
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
80.192 2.500 82.692
Budget Analysis
Fairer Scotland 80.192 2.500 82.692
Net Expenditure 80.192 2.500 82.692

Schedule 3.4 Third Sector

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 21.797 4.000 25.797
Proposed changes -0.094 0.000 -0.094
ABR Proposed Budget 21.703 4.000 25.703
Summary of proposed changes
Miscellaneous Minor Transfers -0.094 0.000 -0.094
-0.094 0.000 -0.094
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 21.703 4.000 25.703
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
21.703 4.000 25.703
Budget Analysis
Third Sector 21.703 4.000 25.703
Net Expenditure 21.703 4.000 25.703

Schedule 3.5 SJH&LG Central Government Grants to Local Authorities

Details of Proposed Budget
Proposed Changes
£m
Operating
£m
Capital
£m
Total
£m
Original Budget 99.850 0.000 99.850
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 99.850 0.000 99.850
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 99.850 0.000 99.850
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
99.850 0.000 99.850
Budget Analysis
Transfer of the Management of Development Funding 92.245 0.000 92.245
Vacant & Derelict Land Grant 7.605 0.000 7.605
Net Expenditure 99.850 0.000 99.850

Schedule 3.6 Connected Communities

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 5.181 0.000 5.181
Proposed changes -5.181 0.000 -5.181
ABR Proposed Budget 0.000 0.000 0.000
Summary of proposed changes
Redistribution of Capital budget within the SJHLG portfolio 0.000 5.000 5.000
Transfer to Equalities, Inclusion and Human Rights. -5.152 -5.000 -10.152
Miscellaneous minor transfers -0.029 0.000 -0.029
-5.181 0.000 -5.181
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 0.000 0.000 0.000
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
0.000 0.000 0.000
Budget Analysis
Connected Communities 0.000 0.000 0.000
Net Expenditure 0.000 0.000 0.000

Schedule 3.7 Social Security

Details of Proposed Budget
Proposed Changes Operating
£m
Capital
£m
Total
£m
Original Budget 454.224 81.700 535.924
Proposed changes -27.071 19.495 -7.576
ABR Proposed Budget 427.153 101.195 528.348
Summary of proposed changes
Return of budget due to revised recruitment plans -20.000 0.000 -20.000
Transfer from Housing to Social Security Advice Policy and Programme Costs 0.000 14.200 14.200
Transfer from Housing to Social Security Scotland 0.000 6.100 6.100
Technical Adjustment - IFRS 16 3.723 0.000 3.723
Technical Adjustment - IFRS 16 -3.286 0.000 -3.286
Transfer of excess Ringfenced Del from Social Security Scotland to Centre -7.300 0.000 -7.300
Miscelleanous Minor Transfers -0.208 -0.805 -1.013
-27.071 19.495 -7.576
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 427.153 101.195 528.348
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
427.153 101.195 528.348
Budget Analysis
Scottish Welfare Fund Administration 5.473 0.000 5.473
Social Security Advice Policy and Programme Costs 136.889 95.029 231.918
Social Security (AME) 0.754 0.000 0.754
Social Security Scotland 284.037 6.166 290.203
Net Expenditure 427.153 101.195 528.348

Schedule 3.8 Social Security Assistance

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 3,949.200 0.000 3,949.200
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 3,949.200 0.000 3,949.200
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 3,949.200 0.000 3,949.200
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
3,949.200 0.000 3,949.200
Carer's Allowance Supplement 41.800 0.000 41.800
Best Start Grant 17.800 0.000 17.800
Carer's Allowance 314.900 0.000 314.900
Young Carer Grant 1.000 0.000 1.000
Job Start Payment 1.100 0.000 1.100
Scottish Welfare Fund 35.500 0.000 35.500
Personal Independence Payment 1,948.500 0.000 1,948.500
Attendance Allowance 544.600 0.000 544.600
Disability Living Allowance (Adult) 531.300 0.000 531.300
Industrial Injuries Disablement Scheme 178.500 0.000 178.500
Child Disability Assistance (DLA Child and DACYP) 80.500 0.000 80.500
Severe Disablement Allowance 6.200 0.000 6.200
Funeral Support Payment 11.900 0.000 11.900
Child Winter Heating Allowance 4.000 0.000 4.000
Best Start Food Grant 13.100 0.000 13.100
Low Income Winter Heating Assitance 21.100 0.000 21.100
Scottish Child Payment 197.400 0.000 197.400
Net Expenditure 3,949.200 0.000 3,949.200

Schedule 3.9 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Proposed Changes
Operating Capital Total
Original Budget 44.977 0.000 44.977
Proposed changes 4.987 5.000 9.987
ABR Proposed Budget 49.964 5.000 54.964
Summary of proposed changes
Miscellaneous minor transfers -0.165 0.000 -0.165
Transfer from Connected Communities 5.152 5.000 10.152
4.987 5.000 9.987
Proposed Budget following Autumn Budget Revision
Operating Capital Total
Gross Expenditure 49.964 5.000 54.964
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
49.964 5.000 54.964
Budget Analysis
Equalities, Inclusion and Human Rights 49.964 5.000 54.964
Net Expenditure 49.964 5.000 54.964

Schedule 3.10 Ukrainian Resettlement

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 0.000 0.000 0.000
Proposed changes 15.750 0.000 15.750
ABR Proposed Budget 15.750 0.000 15.750
Summary of proposed changes
Funding for Ukrainian resettlement 15.750 0.000 15.750
15.750 0.000 15.750
Proposed Budget following Autumn Budget Revision Operating
£m
Capital
£m
Total
£m
Gross Expenditure 15.750 0.000 15.750
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
15.750 0.000 15.750
Budget Analysis
Ukrainian Resettlement 15.750 0.000 15.750
Net Expenditure 15.750 0.000 15.750

Schedule 3.11 Building Standards

Details of Proposed Budget

Proposed Changes
Operating Capital Total
Original Budget 3.807 8.000 11.807
Proposed changes 1.457 0.000 1.457
ABR Proposed Budget 5.264 8.000 13.264
Summary of proposed changes
Funding for Building Standards Division 1.500 0.000 1.500
Miscellaneous Minor Transfers -0.043 0.000 -0.043
1.457 0.000 1.457
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure
£m
5.264 8.000 13.264
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
5.264 8.000 13.264
Budget Analysis
Building Standards 5.264 8.000 13.264
Net Expenditure 5.264 8.000 13.264

Contact

Email: finance.co-ordination@gov.scot

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