Publication - Corporate report

Autumn Budget Revision 2024-25: supporting document

Published: 3 October 2024
From: Minister for Public Finance, +1 more … Chief Financial Officer
Directorate: Financial Management Directorate
Topic: Scottish Budget
ISBN: 9781836018643

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.

Supporting documents

Justice and Home Affairs

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	3,410.521	170.000	3,580.521
Changes Proposed
Funding Changes	35.148	0.000	35.148
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-17.972	-1.500	-19.472
Total changes proposed	17.176	-1.500	15.676
Proposed Budget following Autumn Budget Revision	3,427.697	168.500	3,596.197

	Operating £m	Capital £m	Total £m
Community Justice Services	75.241	0.000	75.241
Judiciary	5.693	0.000	5.693
Criminal Injuries Compensation	18.645	0.000	18.645
Legal Aid	155.900	0.000	155.900
Police Central Government	64.735	1.000	65.735
Safer and Stronger Communities	6.568	0.000	6.568
Police and Fire Pensions	625.600	0.000	625.600
Scottish Prison Service	396.548	167.000	563.548
Miscellaneous	58.063	0.500	58.563
Scottish Police Authority	1,486.449	0.000	1,486.449
Scottish Fire and Rescue Service	360.607	0.000	360.607
Justice Central Government Grants to Local Authorities	86.450	0.000	86.450
Total Expenditure Limit	3,340.499	168.500	3,508.999
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Scottish Prison Service	83.721	0.000	83.721
Scottish Police Authority Loan Charges	3.477	0.000	3.477
Total Other Expenditure	87.198	0.000	87.198
Total Budget	3,427.697	168.500	3,596.197
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	59.855	0.000	59.855
Proposed changes	15.386	0.000	15.386
ABR Proposed Budget	75.241	0.000	75.241
Summary of proposed changes
Transfer from Miscellaneous Justice to support the 'Recover, Renew, Transform’ Programme	15.000	0.000	15.000
Miscellaneous minor transfers	0.386	0.000	0.386
	15.386	0.000	15.386

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	75.241	0.000	75.241
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	75.241	0.000	75.241
Budget Analysis
Offender Services	71.651	0.000	71.651
Community Justice Services Miscellaneous	3.590	0.000	3.590
Net Expenditure	75.241	0.000	75.241

Schedule 3.2 Judiciary

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	5.693	0.000	5.693
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	5.693	0.000	5.693
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	5.753	0.000	5.753
Less: Retained Income	-0.060	0.000	-0.060
Capital Receipts Applied	0.000	0.000	0.000
	5.693	0.000	5.693
Budget Analysis
Judiciary	5.693	0.000	5.693
Net Expenditure	5.693	0.000	5.693

Schedule 3.3 Criminal Injuries Compensation

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	18.645	0.000	18.645
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	18.645	0.000	18.645
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	18.645	0.000	18.645
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	18.645	0.000	18.645
Budget Analysis
CIC Scheme	16.826	0.000	16.826
Criminal Injuries Administration Costs	1.819	0.000	1.819
Net Expenditure	18.645	0.000	18.645

Schedule 3.4 Police Central Government

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	64.898	1.000	65.898
Proposed changes	-0.163	0.000	-0.163
ABR Proposed Budget	64.735	1.000	65.735
Summary of proposed changes
Miscellaneous Minor Transfers	-0.163	0.000	-0.163
	-0.163	0.000	-0.163

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	66.958	1.000	67.958
Less: Retained Income	-2.223	0.000	-2.223
Capital Receipts Applied	0.000	0.000	0.000
	64.735	1.000	65.735
Budget Analysis
National Police Funding & Police Change Fund	56.963	0.000	56.963
Police Investigation and Review Commisioner	7.263	0.000	7.263
Police Support Services	0.509	1.000	1.509
Net Expenditure	64.735	1.000	65.735

Schedule 3.5 Legal Aid

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	155.900	0.000	155.900
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	155.900	0.000	155.900
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	155.900	0.000	155.900
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	155.900	0.000	155.900
Budget Analysis
Legal Aid Administration	14.600	0.000	14.600
Legal Aid Fund	141.300	0.000	141.300
Net Expenditure	155.900	0.000	155.900

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	6.582	0.000	6.582
Proposed changes	-0.014	0.000	-0.014
ABR Proposed Budget	6.568	0.000	6.568
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	6.568	0.000	6.568
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	6.568	0.000	6.568
Budget Analysis
Safer Communities	6.568	0.000	6.568
Net Expenditure	6.568	0.000	6.568

Schedule 3.7 Police and Fire Pensions

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	590.600	0.000	590.600
Proposed changes	35.000	0.000	35.000
ABR Proposed Budget	625.600	0.000	625.600
Summary of proposed changes
Funding to cover the increase in the rate of employers contributions to the Fire and Police Pension scheme	35.000	0.000	35.000
	35.000	0.000	35.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	625.600	0.000	625.600
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	625.600	0.000	625.600
Budget Analysis
Police Pensions	507.400	0.000	507.400
Fire Pensions	118.200	0.000	118.200
Net Expenditure	625.600	0.000	625.600

Schedule 3.8 Scottish Prison Service

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	480.169	167.000	647.169
Proposed changes	0.100	0.000	0.100
ABR Proposed Budget	480.269	167.000	647.269
Summary of proposed changes
Miscellaneous Minor Transfers	0.100	0.000	0.100
	0.100	0.000	0.100

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	489.269	167.000	656.269
Less: Retained Income	-9.000	0.000	-9.000
Capital Receipts Applied	0.000	0.000	0.000
	480.269	167.000	647.269
Budget Analysis
Income from Sale of Prison Goods	-9.000	0.000	-9.000
Prisons Capital Expenditure	0.000	167.000	167.000
Scottish Prison Service Capital Receipts Applied	0.000	0.000	0.000
Scottish Prison Service Current Expenditure	405.548	0.000	405.548
Scottish Prison Service PPP/PFI	83.721	0.000	83.721
Net Expenditure	480.269	167.000	647.269

Schedule 3.9 Miscellaneous

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	91.696	2.000	93.696
Proposed changes	-33.633	-1.500	-35.133
ABR Proposed Budget	58.063	0.500	58.563
Summary of proposed changes
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform’ Programme.	-15.480	0.000	-15.480
Transfer to Community Justice Services to support the Justice 'Recover, Renew, Transform’ Programme.	-15.000	0.000	-15.000
Transfer from Children and Families Directorate for the Bairns Hoose Fund.	-2.000	-1.500	-3.500
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	-0.153	0.000	-0.153
	-33.633	-1.500	-35.133

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	58.063	0.500	58.563
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	58.063	0.500	58.563
Budget Analysis
Safe & Secure Scotland	6.401	0.000	6.401
Victim/Witness Support	18.735	0.500	19.235
Renewal, Recovery and Transformation Fund	5.820	0.000	5.820
Other Miscellaneous	27.107	0.000	27.107
Net Expenditure	58.063	0.500	58.563

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	1,489.426	0.000	1,489.426
Proposed changes	0.500	0.000	0.500
ABR Proposed Budget	1,489.926	0.000	1,489.926
Summary of proposed changes
Miscellaneous Minor Transfers	0.500	0.000	0.500
	0.500	0.000	0.500

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	1,489.926	0.000	1,489.926
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,489.926	0.000	1,489.926
Budget Analysis
Scottish Police Authority	1,486.449	0.000	1,486.449
Police Loan Charges	3.477	0.000	3.477
Net Expenditure	1,489.926	0.000	1,489.926

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	360.607	0.000	360.607
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	360.607	0.000	360.607
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	360.607	0.000	360.607
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	360.607	0.000	360.607
Budget Analysis
Scottish Fire and Rescue Service	360.607	0.000	360.607
Net Expenditure	360.607	0.000	360.607

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 and Home Affairs

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