Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

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

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

Supporting documents

Jusice And Veterans

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	2,912.312	77.400	2,989.712
Changes Proposed
Funding Changes	179.594	0.000	179.594
Technical Adjustments	-0.097	4.548	4.451
Net Whitehall Transfers	1.334	0.000	1.334
Net Transfers within Scottish Block	-27.576	0.000	-27.576
Total changes proposed	153.255	4.548	157.803
Proposed Budget following Autumn Budget Revision	3,065.567	81.948	3,147.515

	Operating £m	Capital £m	Total £m
Community Justice Services	58.828	0.000	58.828
Judiciary	2.490	0.000	2.490
Criminal Injuries Compensation	15.609	0.000	15.609
Legal Aid	151.300	0.000	151.300
Police Central Government	103.529	4.600	108.129
Safer and Stronger Communities	14.142	0.000	14.142
Police and Fire Pensions	530.600	0.000	530.600
Scottish Prison Service	323.361	77.348	400.709
Miscellaneous	76.392	0.000	76.392
Scottish Police Authority	1,291.582	0.000	1,291.582
Scottish Fire and Rescue Service	322.446	0.000	322.446
Justice Central Government Grants to Local Authorities	86.450	0.000	86.450
Total Expenditure Limit	2,976.729	81.948	3,058.677
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Scottish Prison Service	83.787	0.000	83.787
Scottish Police Authority Loan Charges	5.051	0.000	5.051
Total Other Expenditure	88.838	0.000	88.838
Total Budget	3,065.567	81.948	3,147.515
Total Limit on Income (accruing resources)			39.700

Schedule 3.1 Community Justice Services

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	47.140	0.000	47.140
Proposed changes	11.688	0.000	11.688
ABR Proposed Budget	58.828	0.000	58.828
Summary of proposed changes
This transfer is to support the 'Recover, Renew, Transform’ Programme	11.800	0.000	11.800
Transfer to Communities and Local Government for work associated with the Community Justice (Scotland) Bill	-2.000	0.000	-2.000
Transfer from Victims and Witnesses Support for the funding for the men’s service as part of the roll-out of the delivery of the accredited Caledonian system to six local authorities	1.234	0.000	1.234
Miscellaneous Minor Transfers	0.654	0.000	0.654
	11.688	0.000	11.688

	Operating £m	Capital £m	Total £m
Gross Expenditure	58.828	0.000	58.828
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	58.828	0.000	58.828
Budget Analysis
Offender Services	54.888	0.000	54.888
Community Justice Services Miscellaneous	3.940	0.000	3.940
Net Expenditure	58.828	0.000	58.828

Schedule 3.2 Judiciary

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	2.490	0.000	2.490
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	2.490	0.000	2.490

Summary of proposed changes
Miscellaneous Minor Transfers	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	2.550	0.000	2.550
Less: Retained Income	-0.060	0.000	-0.060
Capital Receipts Applied	0.000	0.000	0.000
	2.490	0.000	2.490
Budget Analysis
Judiciary	2.490	0.000	2.490
Net Expenditure	2.490	0.000	2.490

Schedule 3.3 Criminal Injuries Compensation

Details of Proposed Budget

**Proposed Changes**
	Operating £m	Capital £m	Total £m
Original Budget	15.609	0.000	15.609
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	15.609	0.000	15.609

Summary of proposed changes
Miscellaneous Minor Transfers	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	15.609	0.000	15.609
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	15.609	0.000	15.609
Budget Analysis
CIC Scheme	13.826	0.000	13.826
Criminal Injuries Administration Costs	1.783	0.000	1.783
Net Expenditure	15.609	0.000	15.609

Schedule 3.4 Police Central Government

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	99.512	4.600	104.112
Proposed changes	4.017	0.000	4.017
ABR Proposed Budget	103.529	4.600	108.129
Summary of proposed changes
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs	4.261	0.000	4.261
Miscellaneous Minor Transfers	-0.244	0.000	-0.244
	4.017	0.000	4.017

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	105.752	4.600	110.352
Less: Retained Income	-2.223	0.000	-2.223
Capital Receipts Applied	0.000	0.000	0.000
	103.529	4.600	108.129
Budget Analysis
National Police Funding & Police Change Fund	103.120	4.600	107.720
Police Support Services	0.409	0.000	0.409
Net Expenditure	103.529	4.600	108.129

Schedule 3.5 Legal Aid

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	151.300	0.000	151.300
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	151.300	0.000	151.300
Summary of proposed changes
Miscellaneous Minor Transfers	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	151.300	0.000	151.300
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	151.300	0.000	151.300
Budget Analysis
Legal Aid Administration	13.000	0.000	13.000
Legal Aid Fund	138.300	0.000	138.300
Net Expenditure	151.300	0.000	151.300

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	14.240	0.000	14.240
Proposed changes	-0.098	0.000	-0.098
ABR Proposed Budget	14.142	0.000	14.142
Summary of proposed changes
Miscellaneous Minor Transfers	-0.098	0.000	-0.098
	-0.098	0.000	-0.098

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	14.142	0.000	14.142
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	14.142	0.000	14.142

Budget Analysis
Safer Communities	14.142	0.000	14.142
Net Expenditure	14.142	0.000	14.142

Schedule 3.7 Police and Fire Pensions

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	350.600	0.000	350.600
Proposed changes	180.000	0.000	180.000
ABR Proposed Budget	530.600	0.000	530.600
Summary of proposed changes
Reprioritisation of resources to meet additional costs	180.000	0.000	180.000
Miscellaneous Minor Transfers	0.000	0.000	0.000
	180.000	0.000	180.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	530.600	0.000	530.600
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	530.600	0.000	530.600
Budget Analysis
Police Pensions	418.400	0.000	418.400
Fire Pensions	112.200	0.000	112.200
Net Expenditure	530.600	0.000	530.600

Schedule 3.8 Scottish Prison Service

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	405.245	72.800	478.045
Proposed changes	1.903	4.548	6.451
ABR Proposed Budget	407.148	77.348	484.496
Summary of proposed changes
This transfer is to support the 'Recover, Renew, Transform’ Programme	2.000	0.000	2.000
Technical Adjustment - IFRS 16 Leases	-0.097	4.548	4.451
	1.903	4.548	6.451

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	413.781	77.348	491.129
Less: Retained Income	-6.633	0.000	-6.633
Capital Receipts Applied	0.000	0.000	0.000
	407.148	77.348	484.496
Budget Analysis
Income from Sale of Prison Goods	-6.633	0.000	-6.633
Prisons Capital Expenditure	0.000	77.348	77.348
Scottish Prison Service Capital Receipts Applied	0.000	0.000	0.000
Scottish Prison Service Current Expenditure	329.994	0.000	329.994
Scottish Prison Service PPP/PFI	83.787	0.000	83.787
Net Expenditure	407.148	77.348	484.496

Schedule 3.9 Miscellaneous

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	116.686	0.000	116.686
Proposed changes	-40.294	0.000	-40.294
ABR Proposed Budget	76.392	0.000	76.392
Summary of proposed changes
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform’ Programme.	-23.916	0.000	-23.916
Transfer to Community Justice Services to support the Justice 'Recover, Renew, Transform’ Programme.	-11.800	0.000	-11.800
Transfer to Scottish Prison Service to support the Justice 'Recover, Renew, Transform’ Programme.	-2.000	0.000	-2.000
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy	1.334	0.000	1.334
Transfer to Community Justice Services for the funding for the men’s service as part of the roll-out of the delivery of the accredited Caledonian system to six local authorities	-1.234	0.000	-1.234
Transfer to Local Government to assist local authorities meet their statutory duty to deliver Appropriate Adult services	-1.000	0.000	-1.000
Miscellaneous Minor Transfers	-1.678	0.000	-1.678
	-40.294	0.000	-40.294

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	76.392	0.000	76.392
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	76.392	0.000	76.392
Budget Analysis
Safe & Secure Scotland	12.244	0.000	12.244
Victim/Witness Support	17.085	0.000	17.085
Other Miscellaneous	47.063	0.000	47.063
Net Expenditure	76.392	0.000	76.392

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

	Operating £m	Capital £m	Total £m
Original Budget	1,296.333	0.000	1,296.333
Proposed changes	0.300	0.000	0.300
ABR Proposed Budget	1,296.633	0.000	1,296.633
Summary of proposed changes
Miscellaneous Minor Transfers	0.300	0.000	0.300
	0.300	0.000	0.300

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	1,296.633	0.000	1,296.633
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,296.633	0.000	1,296.633
Budget Analysis
Scottish Police Authority	1,291.582	0.000	1,291.582
Police Loan Charges	5.051	0.000	5.051
Net Expenditure	1,296.633	0.000	1,296.633

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

	Operating £m	Capital £m	Total £m
Original Budget	1,296.333	0.000	1,296.333
Proposed changes	0.300	0.000	0.300
ABR Proposed Budget	1,296.633	0.000	1,296.633
Summary of proposed changes
Miscellaneous Minor Transfers	0.300	0.000	0.300
	0.300	0.000	0.300

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	1,296.633	0.000	1,296.633
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,296.633	0.000	1,296.633
Budget Analysis
Scottish Police Authority	1,291.582	0.000	1,291.582
Police Loan Charges	5.051	0.000	5.051
Net Expenditure	1,296.633	0.000	1,296.633

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	326.707	0.000	326.707
Proposed changes	-4.261	0.000	-4.261
ABR Proposed Budget	322.446	0.000	322.446
Summary of proposed changes
Transfer to Police Central Government in relation to Firelink (Telecoms) costs	-4.261	0.000	-4.261
Miscellaneous Minor Transfers	0.000	0.000	0.000
	-4.261	0.000	-4.261

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	322.446	0.000	322.446
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	322.446	0.000	322.446
Budget Analysis
Scottish Fire and Rescue Service	322.446	0.000	322.446
Net Expenditure	322.446	0.000	322.446

Schedule 3.12 Justice Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	86.450	0.000	86.450
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	86.450	0.000	86.450
Summary of proposed changes
Miscellaneous Minor Transfers	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	86.450	0.000	86.450
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	86.450	0.000	86.450
Budget Analysis
Criminal Justice Social Work	86.450	0.000	86.450
Net Expenditure	86.450	0.000	86.450

Contact

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Information

Jusice And Veterans

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Community Justice Services

Details of Proposed Budget

Schedule 3.2 Judiciary

Details of Proposed Budget

Schedule 3.3 Criminal Injuries Compensation

Details of Proposed Budget

Schedule 3.4 Police Central Government

Details of Proposed Budget

Schedule 3.5 Legal Aid

Details of Proposed Budget

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget

Schedule 3.7 Police and Fire Pensions

Details of Proposed Budget

Schedule 3.8 Scottish Prison Service

Details of Proposed Budget

Schedule 3.9 Miscellaneous

Details of Proposed Budget

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Schedule 3.12 Justice Central Government Grants to Local Authorities

Details of Proposed Budget

Contact