Information

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

Email: finance.co-ordination@gov.scot

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