Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
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.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Justice

117 page PDF

1.1 MB

Justice

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 2,481.4 34.3 2,515.7
Changes Proposed    
Funding Changes 105.7 0.0 105.7
Technical Adjustments 14.9 5.5 20.4
Net Whitehall Transfers 5.2 0.0 5.2
Net Transfers within Scottish Block 3.6 -12.7 -9.1
Total changes proposed 129.4 -7.2 122.2
Proposed Budget following Spring Budget Revision 2,610.8 27.1 2,637.9
  Operating Capital Total
Expenditure Limit: £m £m £m
Community Justice Services 31.1 0.0 31.1
Judiciary 1.0 0.0 1.0
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 138.1 0.0 138.1
Police Central Government 57.4 7.5 64.9
Safer and Stronger Communities 5.2 0.0 5.2
Police and Fire Pensions 445.6 0.0 445.6
Scottish Prison Service 272.4 13.8 286.2
Miscellaneous 34.4 0.3 34.7
Scottish Police Authority 1,148.6 0.0 1,148.6
Scottish Fire and Rescue Service 293.2 0.0 293.2
Justice Central Government Grants to Local Authorities 87.0 0.0 87.0
Total Expenditure Limit 2,531.5 21.6 2,553.1
UK Funded AME:      
Scottish Prison Service -1.4 0.0 -1.4
Total UK Funded AME -1.4 0.0 -1.4
Other Expenditure:      
Scottish Prison Service 74.3 5.5 79.8
Scottish Police Authority Loan Charges 6.4 0.0 6.4
Total Other Expenditure 80.7 5.5 86.2
Total Budget 2,610.8 27.1 2,637.9
Total Limit on Income (accruing resources) 39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 35.4 0.0 35.4
ABR changes -2.7 0.0 -2.7
ABR Budget 32.7 0.0 32.7
Proposed changes -1.6 0.0 -1.6
SBR Proposed Budget 31.1 0.0 31.1
Summary of proposed changes      
Transfer to Scottish Courts and Tribunals Service to cover shortfall in income from fines -1.5 0.0 -1.5
Miscellaneous Minor Transfers -0.1 0.0 -0.1
  -1.6 0.0 -1.6
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 31.1 0.0 31.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  31.1 0.0 31.1
Budget Analysis      
Community Justice Services Miscellaneous 3.5 0.0 3.5
Offender Services 27.6 0.0 27.6
Net Expenditure 31.1 0.0 31.1

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1.0 0.0 1.0
ABR changes 0.0 0.0 0.0
ABR Budget 1.0 0.0 1.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 1.0 0.0 1.0
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 1.1 0.0 1.1
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
  1.0 0.0 1.0
Budget Analysis      
Judiciary 1.0 0.0 1.0
Net Expenditure 1.0 0.0 1.0

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 17.5 0.0 17.5
ABR changes 0.0 0.0 0.0
ABR Budget 17.5 0.0 17.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 17.5 0.0 17.5
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 17.5 0.0 17.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  17.5 0.0 17.5
Budget Analysis      
CIC Scheme 15.8 0.0 15.8
Criminal Injuries Administration Costs 1.7 0.0 1.7
Net Expenditure 17.5 0.0 17.5

Schedule 3.4 Legal Aid
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 136.9 0.0 136.9
ABR changes 0.5 0.0 0.5
ABR Budget 137.4 0.0 137.4
Proposed changes 0.7 0.0 0.7
SBR Proposed Budget 138.1 0.0 138.1
Summary of proposed changes      
Miscellaneous Minor Transfers 0.7 0.0 0.7
  0.7 0.0 0.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 138.3 0.0 138.3
Less: Retained Income -0.2 0.0 -0.2
Capital Receipts Applied 0.0 0.0 0.0
  138.1 0.0 138.1
Budget Analysis      
Legal Aid Administration 11.1 0.0 11.1
Legal Aid Fund 127.2 0.0 127.2
Legal Aid Income from Superannuation Contributions -0.2 0.0 -0.2
Net Expenditure 138.1 0.0 138.1

Schedule 3.5 Police Central Government
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 78.2 12.1 90.3
ABR changes -0.3 0.0 -0.3
ABR Budget 77.9 12.1 90.0
Proposed changes -20.5 -4.6 -25.1
SBR Proposed Budget 57.4 7.5 64.9
Summary of proposed changes      
Transfer to Scottish Police Authority to support the implementation of Policing 2026 -25.0 -4.6 -29.6
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs 4.3 0.0 4.3
Miscellaneous Minor Transfers 0.2 0.0 0.2
  -20.5 -4.6 -25.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 59.5 7.5 67.0
Less: Retained Income -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0
  57.4 7.5 64.9
Budget Analysis      
National Police Funding & Police Change Fund 56.9 7.5 64.4
Police Support Services 0.5 0.0 0.5
Net Expenditure 57.4 7.5 64.9

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 5.6 0.0 5.6
ABR changes -0.2 0.0 -0.2
ABR Budget 5.4 0.0 5.4
Proposed changes -0.2 0.0 -0.2
SBR Proposed Budget 5.2 0.0 5.2
Summary of proposed changes      
Proceeds of Crime receipts -5.4 0.0 -5.4
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme 5.4 0.0 5.4
Miscellaneous Minor Transfers -0.2 0.0 -0.2
  -0.2 0.0 -0.2
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 5.2 0.0 5.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  5.2 0.0 5.2
Budget Analysis    
Safer Communities 5.2 0.0 5.2
Net Expenditure 5.2 0.0 5.2

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 350.6 0.0 350.6
ABR changes 0.0 0.0 0.0
ABR Budget 350.6 0.0 350.6
Proposed changes 95.0 0.0 95.0
SBR Proposed Budget 445.6 0.0 445.6
Summary of proposed changes      
Reprioritisation of resources to meet additional costs 95.0 0.0 95.0
  95.0 0.0 95.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 445.6 0.0 445.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  445.6 0.0 445.6
Budget Analysis      
Fire Pensions 93.7 0.0 93.7
Police Pensions 351.9 0.0 351.9
Net Expenditure 445.6 0.0 445.6

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 346.9 16.2 363.1
ABR changes 0.0 0.0 0.0
ABR Budget 346.9 16.2 363.1
Proposed changes -1.6 3.1 1.5
SBR Proposed Budget 345.3 19.3 364.6
Summary of proposed changes      
Additional non-cash AME funding for provisions -1.4 0.0 -1.4
Adjustment to the Prisons PPP / PFI budget -0.2 5.5 5.3
Miscellaneous Minor Transfers 0.0 -2.4 -2.4
  -1.6 3.1 1.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 352.5 22.0 374.5
Less: Retained Income -7.2 0.0 -7.2
Capital Receipts Applied 0.0 -2.7 -2.7
  345.3 19.3 364.6
Budget Analysis      
Income from Sale of Prison Goods -7.2 0.0 -7.2
Prisons Capital Expenditure 0.0 16.5 16.5
Scottish Prison Service Capital Receipts Applied 0.0 -2.7 -2.7
Scottish Prison Service Current Expenditure 278.2 0.0 278.2
Scottish Prison Service PPP/PFI 74.3 5.5 79.8
Net Expenditure 345.3 19.3 364.6

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 37.5 6.0 43.5
ABR changes -2.7 0.0 -2.7
ABR Budget 34.8 6.0 40.8
Proposed changes -0.4 -5.7 -6.1
SBR Proposed Budget 34.4 0.3 34.7
Summary of proposed changes      
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy 1.4 0.0 1.4
Transfer to Health to support improvements in forensic medical examinations 0.0 -2.0 -2.0
Transfer to Scottish Courts and Tribunals Service for costs incurred in realtion to the Justice Digital Transformation Fund 0.0 -1.7 -1.7
Miscellaneous Minor Transfers -1.8 -2.0 -3.8
  -0.4 -5.7 -6.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 34.4 0.3 34.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  34.4 0.3 34.7
Budget Analysis      
Other Miscellaneous 13.3 0.3 13.6
Victim/Witness Support 10.8 0.0 10.8
Safe & Secure Scotland 10.3 0.0 10.3
Net Expenditure 34.4 0.3 34.7

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1,093.2 0.0 1,093.2
ABR changes 0.6 0.0 0.6
ABR Budget 1,093.8 0.0 1,093.8
Proposed changes 61.2 0.0 61.2
SBR Proposed Budget 1,155.0 0.0 1,155.0
Summary of proposed changes      
Transfer from Police Central Government to support the implementation of Policing 2026 29.6 0.0 29.6
Reprioritisation of resources to meet additional costs 15.0 0.0 15.0
Additional funding to support police workforce 10.9 0.0 10.9
Transfer from HM Treasury to cover costs associated with the visit of the USA President 3.2 0.0 3.2
Additional funding to cover loan charge repayments 1.0 0.0 1.0
Miscellaneous Minor Transfers 1.5 0.0 1.5
  61.2 0.0 61.2
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 1,155.0 0.0 1,155.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1,155.0 0.0 1,155.0
Budget Analysis      
Scottish Police Authority 1,148.6 0.0 1,148.6
Police Loan Charges 6.4 0.0 6.4
Net Expenditure 1,155.0 0.0 1,155.0

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 296.9 0.0 296.9
ABR changes 0.0 0.0 0.0
ABR Budget 296.9 0.0 296.9
Proposed changes -3.7 0.0 -3.7
SBR Proposed Budget 293.2 0.0 293.2
Summary of proposed changes      
Transfer to Police Central Government in relation to Firelink (Telecomms) costs -4.3 0.0 -4.3
Miscellaneous Minor Transfers 0.6 0.0 0.6
  -3.7 0.0 -3.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 293.2 0.0 293.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  293.2 0.0 293.2
Budget Analysis      
Scottish Fire and Rescue Service 293.2 0.0 293.2
Net Expenditure 293.2 0.0 293.2

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
ABR changes £m £m £m
Original Budget 86.5 0.0 86.5
Proposed changes 0.0 0.0 0.0
ABR Budget 86.5 0.0 86.5
Proposed changes 0.5 0.0 0.5
SBR Proposed Budget 87.0 0.0 87.0
Summary of proposed changes      
Miscellaneous Minor Transfers 0.5 0.0 0.5
  0.5 0.0 0.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 87.0 0.0 87.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  87.0 0.0 87.0
Budget Analysis      
Criminal Justice Social Work 87.0 0.0 87.0
Net Expenditure 87.0 0.0 87.0

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