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Publication - Transparency data

Spring budget 2018-2019: supporting document

Published
7 February 2019
Topic
Economy, Money and tax, Scottish Budget
ISBN
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

View supporting documents Supporting documents

Communities And Local Government

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 10,959.9 226.8 11,186.7
Changes Proposed    
Funding Changes -11.0 -64.5 -75.5
Technical Adjustments 10.8 0.0 10.8
Net Whitehall Transfers 0.5 0.0 0.5
Net Transfers within Scottish Block -2.3 27.0 24.7
Total changes proposed -2.0 -37.5 -39.5
Proposed Budget following Spring Budget Revision 10,957.9 189.3 11,147.2
  Operating Capital Total
  £m £m £m
Expenditure Limit:      
Local Government 7,473.7 0.0 7,473.7
Planning 8.0 1.7 9.7
Housing 647.2 164.3 811.5
Social Justice and Regeneration 57.5 23.3 80.8
Third Sector 21.8 0.0 21.8
Governance and Reform 1.3 0.0 1.3
Central Government Grants to Local Authorities 101.6 0.0 101.6
Total Expenditure Limit 8,311.1 189.3 8,500.4
UK Funded AME:      
Non-domestic Rates 2,636.0 0.0 2,636.0
Housing 10.0 0.0 10.0
Third Sector 0.8 0.0 0.8
Total UK Funded AME 2,646.8 0.0 2,646.8
Other Expenditure:      
Total Other Expenditure 0.0 0.0 0.0
Total Budget 10,957.9 189.3 11,147.2
Total Limit on Income (accruing resources) 80.0

Schedule 3.1 Local Government
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 9,967.9 0.0 9,967.9
ABR Changes 128.1 0.0 128.1
ABR Budget 10,096.0 0.0 10,096.0
Proposed changes 13.7 0.0 13.7
SBR Proposed Budget 10,109.7 0.0 10,109.7
Summary of proposed changes      
Deployment of emerging/planned underspend to fund School Clothing Grants 4.8 0.0 4.8
Transfer from Social Justice and Regeneration to fund access to free sanitary products 3.1 0.0 3.1
Transfer from Housing to support Rapid Rehousing transition plan development 2.0 0.0 2.0
Deployment of emerging/planned underspend to fund Dundee Growth Accelerator 1.5 0.0 1.5
Transfer from Education and Skills portfolio to fund School Clothing Grants 1.2 0.0 1.2
Miscellaneous minor transfers 1.1 0.0 1.1
  13.7 0.0 13.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 10,109.7 0.0 10,109.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  10,109.7 0.0 10,109.7
Budget      
Non-domestic Rates (NDR) 2,636.0 0.0 2,636.0
General Revenue Grant 6,874.8 0.0 6,874.8
Support for Capital 598.9 0.0 598.9
Net Expenditure 10,109.7 0.0 10,109.7

Memorandum Item - Total Local Government Funding

Proposed Budget Operating Capital Total
  £m £m £m
Net Expenditure 10,109.7 0.0 10,109.7
Plus Specific Grants included as follows;    
Communities & Local Government (page 23)    
Transfer of the Management of Development Funding 92.2 0.0 92.2
Vacant Derelict Land Grant 9.4 0.0 9.4
Education & Skills (page 41)    
Educational Attainment Fund 120.0 0.0 120.0
Early Learning and Childcare Expansion 226.3 0.0 226.3
Gaelic 4.5 0.0 4.5
Justice (page 54)    
Criminal Justice Social Work 87.0 0.0 87.0
Transport, Infrastructure & Connectivity (page 65)    
Cycling, Walking and Safer Routes 7.4 0.0 7.4
Regional Transport Partnership 19.0 0.0 19.0
Support for Inter-Island Ferries 10.5 0.0 10.5
Net Expenditure 10,686.0 0.0 10,686.0

Schedule 3.2 Planning Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 7.1 0.5 7.6
ABR Changes 1.8 0.0 1.8
ABR Budget 8.9 0.5 9.4
Proposed changes -0.9 1.2 0.3
SBR Proposed Budget 8.0 1.7 9.7
Summary of proposed changes      
Reclassification of expenditure -1.2 1.2 0.0
Miscellaneous minor transfers 0.3 0.0 0.3
  -0.9 1.2 0.3
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 8.1 1.7 9.8
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
  8.0 1.7 9.7
Budget Analysis      
Architecture & Place 1.8 0.0 1.8
Building Standards 1.8 0.0 1.8
Planning 3.7 1.7 5.4
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 8.0 1.7 9.7

Schedule 3.3 Housing
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 672.3 221.3 893.6
ABR Changes -15.0 -1.0 -16.0
ABR Budget 657.3 220.3 877.6
Proposed changes -0.1 -56.0 -56.1
SBR Proposed Budget 657.2 164.3 821.5
       
Summary of proposed changes      
Projected Housing Supply Receipts 0.0 -43.0 -43.0
Release of emerging/planned underspend to support priorities -6.2 -15.0 -21.2
Technical adjustment to the fair value of financial instruments arising from the introduction of IFRS9 10.0 0.0 10.0
Transfer to Scottish Courts and Tribunals Service to fund Private Rented Sector and Private Tenancies cases -2.2 0.0 -2.2
Transfer to Local Government to support Rapid Rehousing transition plan development -2.0 0.0 -2.0
Transfer from Finance, Economy and Fair Work to fund Winchburgh project 0.0 2.0 2.0
Miscellaneous minor transfers 0.3 0.0 0.3
  -0.1 -56.0 -56.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 657.2 207.3 864.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -43.0 -43.0
  657.2 164.3 821.5
Budget Analysis      
Communities Analysis 3.9 0.0 3.9
Fuel Poverty/Energy Efficiency 91.3 15.0 106.3
More Homes 534.7 192.3 727.0
Housing Support 27.3 0.0 27.3
Housing Supply Receipts 0.0 -43.0 -43.0
Net Expenditure 657.2 164.3 821.5

Schedule 3.4 Social Justice and Regeneration
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 71.1 5.0 76.1
ABR Changes 1.6 1.0 2.6
ABR Budget 72.7 6.0 78.7
Proposed changes -15.2 17.3 2.1
SBR Proposed Budget 57.5 23.3 80.8
Summary of proposed changes      
Transfer from Finance, Economy and Fair Work in relation to investment into Scottish Partnership for Regeneration in Urban Centres (SPRUCE) 0.0 25.0 25.0
Release of emerging/planned underspend to support priorities -9.7 0.0 -9.7
Repayments in relation to SPRUCE -0.3 -7.7 -8.0
Transfer to Local Government to fund access to free sanitary products -3.1 0.0 -3.1
Miscellaneous minor transfers -2.1 0.0 -2.1
  -15.2 17.3 2.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 57.5 23.3 80.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  57.5 23.3 80.8
Budget Analysis      
Fairer Scotland 9.5 1.0 10.5
Regeneration 48.0 22.3 70.3
Net Expenditure 57.5 23.3 80.8

Schedule 3.5 Third Sector
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 24.5 0.0 24.5
ABR Changes -2.5 0.0 -2.5
ABR Budget 22.0 0.0 22.0
Proposed changes 0.6 0.0 0.6
SBR Proposed Budget 22.6 0.0 22.6
Summary of proposed changes      
Technical budget adjustment in relation to provisions 0.8 0.0 0.8
Miscellaneous minor transfers -0.2 0.0 -0.2
  0.6 0.0 0.6
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 22.6 0.0 22.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  22.6 0.0 22.6
Budget Analysis      
Third Sector 22.6 0.0 22.6
Net Expenditure 22.6 0.0 22.6

Schedule 3.6 Governance and Reform
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1.3 0.0 1.3
ABR Changes 0.1 0.0 0.1
ABR Budget 1.4 0.0 1.4
Proposed changes -0.1 0.0 -0.1
SBR Proposed Budget 1.3 0.0 1.3
Summary of proposed changes      
Miscellaneous minor transfers -0.1 0.0 -0.1
  -0.1 0.0 -0.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 1.3 0.0 1.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1.3 0.0 1.3
Budget Analysis      
Governance and Local Taxation 0.4 0.0 0.4
Public Service Reform and Community Empowerment 0.9 0.0 0.9
Net Expenditure 1.3 0.0 1.3

Schedule 3.7 C&LG Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 101.6 0.0 101.6
ABR Changes 0.0 0.0 0.0
ABR Budget 101.6 0.0 101.6
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 101.6 0.0 101.6
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 101.6 0.0 101.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  101.6 0.0 101.6
Budget Analysis      
Transfer of Management of Development Funding 92.2 0.0 92.2
Vacant & Derelict Land Grant 9.4 0.0 9.4
Net Expenditure 101.6 0.0 101.6

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Email: Finance Co-ordination

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