Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Communities and Local Government
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 10,974.4 | 232.0 | 11,206.4 |
| Changes Proposed | |||
| Funding Changes | 201.8 | 0.0 | 201.8 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.2 | 0.0 | 0.2 |
| Net Transfers within Scottish Block | 231.3 | 10.0 | 241.3 |
| Total changes proposed | 433.3 | 10.0 | 443.3 |
| Proposed Budget following Autumn Budget Revision | 11,407.7 | 242.0 | 11,649.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Local Government | 7,621.3 | 0.0 | 7,621.3 |
| Planning | 9.2 | 2.0 | 11.2 |
| Housing | 709.1 | 240.0 | 949.1 |
| Social Justice and Regeneration | 63.3 | 0.0 | 63.3 |
| Third Sector | 22.9 | 0.0 | 22.9 |
| Governance and Reform | 5.7 | 0.0 | 5.7 |
| Central Government Grants to Local Authorities | 123.2 | 0.0 | 123.2 |
| Total Expenditure Limit | 8,554.7 | 242.0 | 8,796.7 |
| UK Funded AME: | |||
| Non-domestic Rates | 2,853.0 | 0.0 | 2,853.0 |
| Total UK Funded AME | 2,853.0 | 0.0 | 2,853.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 11,407.7 | 242.0 | 11,649.7 |
| 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 | 10,009.1 | 0.0 | 10,009.1 |
| Proposed changes | 465.2 | 0.0 | 465.2 |
| ABR Proposed Budget | 10,474.3 | 0.0 | 10,474.3 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government to fund Teachers Pay | 141.0 | 0.0 | 141.0 |
| Transfer from Health for Investment to support integration and school counselling services | 120.0 | 0.0 | 120.0 |
| Additional funding for increase to Local Government employer pension contributions | 60.8 | 0.0 | 60.8 |
| Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments | 55.1 | 0.0 | 55.1 |
| Transfer from Social Security for delivery of Scottish Welfare Fund | 37.9 | 0.0 | 37.9 |
| Transfer from Housing for Homeless support | 23.5 | 0.0 | 23.5 |
| Transfer from Housing to support Rapid Rehousing transition plan development | 8.0 | 0.0 | 8.0 |
| Transfer from Social Justice & Regeneration to fund access to free sanitary products | 4.9 | 0.0 | 4.9 |
| Transfer from Health for Self-Directed support | 3.5 | 0.0 | 3.5 |
| Transfer from Education & Skills for implementation of 1+2 language policy | 3.0 | 0.0 | 3.0 |
| Transfer from Justice implementing new Criminal Justice System | 1.6 | 0.0 | 1.6 |
| Transfer from Health for Scotland Act 2016: Sale and purchase of tobacco and nicotine vapour products | 1.3 | 0.0 | 1.3 |
| Miscellaneous minor transfers | 4.6 | 0.0 | 4.6 |
| 465.2 | 0.0 | 465.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 10,474.3 | 0.0 | 10,474.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 10,474.3 | 0.0 | 10,474.3 | |
| Budget | |||
| Non-domestic Rates (NDR) | 2,853.0 | 0.0 | 2,853.0 |
| General Revenue Grant | 6,914.3 | 0.0 | 6,914.3 |
| Support for Capital | 704.0 | 0.0 | 704.0 |
| Local Authority Advice and Policy | 3.0 | 0.0 | 3.0 |
| Net Expenditure | 10,474.3 | 0.0 | 10,474.3 |
Schedule 3.2 Planning
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 9.0 | 0.5 | 9.5 |
| Proposed changes | 0.2 | 1.5 | 1.7 |
| ABR Proposed Budget | 9.2 | 2.0 | 11.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Housing for ePlanning development of new planning system | 0.0 | 1.5 | 1.5 |
| Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
| 0.2 | 1.5 | 1.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 9.3 | 2.0 | 11.3 |
| Less: Retained Income | -0.1 | 0.0 | -0.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 9.2 | 2.0 | 11.2 | |
| Budget Analysis | |||
| Architecture & Place | 1.6 | 0.0 | 1.6 |
| Building Standards | 0.9 | 0.0 | 0.9 |
| Planning | 6.0 | 2.0 | 8.0 |
| Planning & Environmental Appeals | 0.7 | 0.0 | 0.7 |
| Net Expenditure | 9.2 | 2.0 | 11.2 |
Schedule 3.3 Housing
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 735.7 | 231.5 | 967.2 |
| Proposed changes | -26.6 | 8.5 | -18.1 |
| ABR Proposed Budget | 709.1 | 240.0 | 949.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government to fund homelessness services and prevent homelessness | -23.5 | 0.0 | -23.5 |
| Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments | 9.3 | 0.0 | 9.3 |
| Transfer from Finance, Economy and Fair Work to fund Winchburgh project | 0.0 | 8.5 | 8.5 |
| Transfer to Local Government to support Rapid Rehousing transition plan development | -8.0 | 0.0 | -8.0 |
| Transfer to Scottish Courts Tribunal Services in relation to operation of the First-tier Tribunal Housing and Property Chamber | -3.0 | 0.0 | -3.0 |
| Transfer to Planning to fund the Digital Strategy and the Digital Transformational Programme | -1.5 | 0.0 | -1.5 |
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| -26.6 | 8.5 | -18.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 709.1 | 270.0 | 979.1 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | -30.0 | -30.0 |
| 709.1 | 240.0 | 949.1 | |
| Budget Analysis | |||
| Communities Analysis | 6.4 | 0.0 | 6.4 |
| Fuel Poverty/Energy Efficiency | 89.6 | 30.0 | 119.6 |
| More Homes | 585.5 | 210.0 | 795.5 |
| Housing Support | 27.6 | 0.0 | 27.6 |
| Net Expenditure | 709.1 | 240.0 | 949.1 |
Schedule 3.4 Social Justice and Regeneration
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 66.9 | 0.0 | 66.9 |
| Proposed changes | -3.6 | 0.0 | -3.6 |
| ABR Proposed Budget | 63.3 | 0.0 | 63.3 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government for access to free sanitary products | -4.9 | 0.0 | -4.9 |
| Transfer from Health for Empowering Communities Fund | 4.0 | 0.0 | 4.0 |
| Transfer from Third Sector to support the Social Economy Growth Fund | 2.2 | 0.0 | 2.2 |
| Transfer to Education & Skills for access to free sanitary products | -2.0 | 0.0 | -2.0 |
| Transfer to Finance, Economy and Fair Work to support Parental Employability Support Fund | -2.0 | 0.0 | -2.0 |
| Miscellaneous minor transfers | -0.9 | 0.0 | -0.9 |
| -3.6 | 0.0 | -3.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 63.3 | 0.0 | 63.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 63.3 | 0.0 | 63.3 | |
| Budget Analysis | |||
| Fairer Scotland | 15.1 | 0.0 | 15.1 |
| Regeneration | 48.2 | 0.0 | 48.2 |
| Net Expenditure | 63.3 | 0.0 | 63.3 |
Schedule 3.5 Third Sector
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 24.9 | 0.0 | 24.9 |
| Proposed changes | -2.0 | 0.0 | -2.0 |
| ABR Proposed Budget | 22.9 | 0.0 | 22.9 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Social Justice and Regeneration to support the Social Economy Growth Fund | -2.2 | 0.0 | -2.2 |
| Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
| -2.0 | 0.0 | -2.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 22.9 | 0.0 | 22.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 22.9 | 0.0 | 22.9 | |
| Budget Analysis | |||
| Third Sector | 22.9 | 0.0 | 22.9 |
| Net Expenditure | 22.9 | 0.0 | 22.9 |
Schedule 3.6 Governance and Reform
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 5.6 | 0.0 | 5.6 |
| Proposed changes | 0.1 | 0.0 | 0.1 |
| ABR Proposed Budget | 5.7 | 0.0 | 5.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| 0.1 | 0.0 | 0.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 5.7 | 0.0 | 5.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 5.7 | 0.0 | 5.7 | |
| Budget Analysis | |||
| Local Governance | 0.5 | 0.0 | 0.5 |
| Public Service Reform and Community Empowerment | 5.2 | 0.0 | 5.2 |
| Net Expenditure | 5.7 | 0.0 | 5.7 |
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 | 123.2 | 0.0 | 123.2 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 123.2 | 0.0 | 123.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 123.2 | 0.0 | 123.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 123.2 | 0.0 | 123.2 | |
| Budget Analysis | |||
| Transfer of the Management of Development Funding | 111.8 | 0.0 | 111.8 |
| Vacant & Derelict Land Grant | 11.4 | 0.0 | 11.4 |
| Net Expenditure | 123.2 | 0.0 | 123.2 |
Contact
There is a problem
Thanks for your feedback