Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781835214084

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

Supporting documents

Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	3,095.344	99.000	3,194.344
Changes Proposed
Funding Changes	44.000	0.000	44.000
Technical Adjustments	-0.385	0.000	-0.385
Net Whitehall Transfers	1.335	0.000	1.335
Net Transfers within Scottish Block	-19.025	0.000	-19.025
Total changes proposed	25.925	0.000	25.925
	3,121.269	99.000	3,220.269

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Community Justice Services	65.357	0.000	65.357
Judiciary	4.490	0.000	4.490
Criminal Injuries Compensation	15.645	0.000	15.645
Legal Aid	155.500	0.000	155.500
Police Central Government	83.501	1.000	84.501
Safer and Stronger Communities	8.599	0.000	8.599
Police and Fire Pensions	444.600	0.000	444.600
Scottish Prison Service	451.962	97.000	548.962
Miscellaneous	77.391	1.000	78.391
Scottish Police Authority	1,398.539	0.000	1,398.539
Scottish Fire and Rescue Service	332.502	0.000	332.502
Justice Central Government Grants to Local Authorities	86.450	0.000	86.450
Total Expenditure Limit	3,124.536	99.000	3,223.536
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Scottish Prison Service	-7.000	0.000	-7.000
Scottish Police Authority Loan Charges	3.733	0.000	3.733
Total Other Expenditure	-3.267	0.000	-3.267
Total Budget	3,121.269	99.000	3,220.269
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	49.577	0.000	49.577
Proposed changes	15.780	0.000	15.780
ABR Proposed Budget	65.357	0.000	65.357
Summary of proposed changes
This transfer is to support the 'Recover, Renew, Transform’ Programme	15.000	0.000	15.000
Miscellaneous Minor Transfers	1.546	0.000	1.546
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
Transfer to Communities and Local Government for work associated with the Community Justice (Scotland) Bill	-2.000	0.000	-2.000
	15.780	0.000	15.780

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	65.357	0.000	65.357
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	65.357	0.000	65.357
Budget Analysis
Offender Services	61.417	0.000	61.417
Community Justice Services Miscellaneous	3.940	0.000	3.940
Net Expenditure	65.357	0.000	65.357

Schedule 3.2 Judiciary

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	4.490	0.000	4.490
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	4.490	0.000	4.490
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	4.550	0.000	4.550
Less: Retained Income	-0.060	0.000	-0.060
Capital Receipts Applied	0.000	0.000	0.000
	4.490	0.000	4.490
Budget Analysis
Judiciary	4.490	0.000	4.490
Net Expenditure	4.490	0.000	4.490

Schedule 3.3 Criminal Injuries Compensation

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	15.645	0.000	15.645
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	15.645	0.000	15.645
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	15.645	0.000	15.645
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	15.645	0.000	15.645
Budget Analysis
CIC Scheme	13.826	0.000	13.826
Criminal Injuries Administration Costs	1.819	0.000	1.819
Net Expenditure	15.645	0.000	15.645

Schedule 3.4 Police Central Government

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	72.790	1.000	73.790
Proposed changes	10.711	0.000	10.711
ABR Proposed Budget	83.501	1.000	84.501
Summary of proposed changes
As part of a restructure, the Police Investigations and Review Commissioner (PIRC) budget has moved from Safer and Stronger Communities to Police Central Government.	6.316	0.000	6.316
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs	4.261	0.000	4.261
Miscellaneous Minor Transfers	0.134	0.000	0.134
	10.711	0.000	10.711

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	85.724	1.000	86.724
Less: Retained Income	-2.223	0.000	-2.223
Capital Receipts Applied	0.000	0.000	0.000
	83.501	1.000	84.501
Budget Analysis
National Police Funding & Police Change Fund	76.776	0.000	76.776
Police Investigations & Review Commissioner	6.316	0.000	6.316
Police Support Services	0.409	1.000	1.409
Net Expenditure	83.501	1.000	84.501

Schedule 3.5 Legal Aid

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	155.500	0.000	155.500
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	155.500	0.000	155.500
Summary of proposed changes
	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	155.500	0.000	155.500
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	155.500	0.000	155.500
Budget Analysis
Legal Aid Administration	14.200	0.000	14.200
Legal Aid Fund	141.300	0.000	141.300
Net Expenditure	155.500	0.000	155.500

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	15.154	0.000	15.154
Proposed changes	-6.555	0.000	-6.555
ABR Proposed Budget	8.599	0.000	8.599
Summary of proposed changes
As part of a restructure, the Police Investigations and Review Commissioner (PIRC) budget has moved from Safer and Stronger Communities to Police Central Government.	-6.316	0.000	-6.316
Miscellaneous Minor Transfers	-0.239	0.000	-0.239
	-6.555	0.000	-6.555

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	8.599	0.000	8.599
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	8.599	0.000	8.599
Budget Analysis
Safer Communities	8.599	0.000	8.599
Net Expenditure	8.599	0.000	8.599

Schedule 3.7 Police and Fire Pensions

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	400.600	0.000	400.600
Proposed changes	44.000	0.000	44.000
ABR Proposed Budget	444.600	0.000	444.600
Summary of proposed changes
Additional funding for Police Pensions	44.000	0.000	44.000
	44.000	0.000	44.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	444.600	0.000	444.600
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	444.600	0.000	444.600
Budget Analysis
Police Pensions	335.400	0.000	335.400
Fire Pensions	109.200	0.000	109.200
Net Expenditure	444.600	0.000	444.600

Schedule 3.8 Scottish Prison Service

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	444.948	97.000	541.948
Proposed changes	0.014	0.000	0.014
ABR Proposed Budget	444.962	97.000	541.962
Summary of proposed changes
Miscellaneous Minor Transfers	0.014	0.000	0.014
	0.014	0.000	0.014

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	451.962	97.000	548.962
Less: Retained Income	-7.000	0.000	-7.000
Capital Receipts Applied	0.000	0.000	0.000
	444.962	97.000	541.962
Budget Analysis
Scottish Prison Service Current Expenditure	360.271	0.000	360.271
Prisons Capital Expenditure	0.000	97.000	97.000
Scottish Prison Service PPP/PFI	91.691	0.000	91.691
Scottish Prison Service Capital Receipts Applied	0.000	0.000	0.000
Income from Sale of Prison Goods	-7.000	0.000	-7.000
Net Expenditure	444.962	97.000	541.962

Schedule 3.9 Miscellaneous

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	111.401	1.000	112.401
Proposed changes	-34.010	0.000	-34.010
ABR Proposed Budget	77.391	1.000	78.391
Summary of proposed changes
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform’ Programme.	-15.698	0.000	-15.698
Transfer to Community Justice Services to support the Justice 'Recover, Renew, Transform’ Programme.	-15.000	0.000	-15.000
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy	1.335	0.000	1.335
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	-2.413	0.000	-2.413
	-34.010	0.000	-34.010

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	77.391	1.000	78.391
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	77.391	1.000	78.391
Budget Analysis
Safe & Secure Scotland	12.739	0.000	12.739
Victim/Witness Support	17.924	1.000	18.924
Other Miscellaneous	46.728	0.000	46.728
Net Expenditure	77.391	1.000	78.391

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	1,402.082	0.000	1,402.082
Proposed changes	0.190	0.000	0.190
ABR Proposed Budget	1,402.272	0.000	1,402.272
Summary of proposed changes
Miscellaneous Minor Transfers	0.190	0.000	0.190
	0.190	0.000	0.190

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	1,402.272	0.000	1,402.272
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,402.272	0.000	1,402.272
Budget Analysis
Scottish Police Authority	1,398.539	0.000	1,398.539
Police Loan Charges	3.733	0.000	3.733
Net Expenditure	1,402.272	0.000	1,402.272

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	336.707	0.000	336.707
Proposed changes	-4.205	0.000	-4.205
ABR Proposed Budget	332.502	0.000	332.502
Summary of proposed changes
Transfer to Police Central Government in relation to Firelink (Telecoms) costs	-4.261	0.000	-4.261
Miscellaneous Minor Transfers	0.056	0.000	0.056
	-4.205	0.000	-4.205

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	332.502	0.000	332.502
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	332.502	0.000	332.502
Budget Analysis
Scottish Fire and Rescue Service	332.502	0.000	332.502
Net Expenditure	332.502	0.000	332.502

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

Email: Finance.Co-ordination@gov.scot

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Information

Justice

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 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Schedule 3.12 Justice Central Government Grants to Local Authorities

Details of Proposed Budget

Contact