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.


Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Budget Bill 2,527.6 58.1 2,585.7
Changes Proposed
Funding Changes 29.3 0.0 29.3
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 1.3 0.0 1.3
Net Transfers within Scottish Block -3.2 -0.2 -3.4
Total changes proposed 27.4 -0.2 27.2
Proposed Budget following Autumn Budget Revision 2,555.0 57.9 2,612.9
  Operating  Capital Total
Expenditure Limit: £m £m £m
Community Justice Services  34.8 0.0 34.8
Judiciary  1.0 0.0 1.0
Criminal Injuries Compensation 15.5 0.0 15.5
Legal Aid 138.6 0.0 138.6
Police Central Government 57.5 4.6 62.1
Safer and Stronger Communities 11.0 0.0 11.0
Police and Fire Pensions 373.4 0.0 373.4
Scottish Prison Service 304.4 47.5 351.9
Miscellaneous 44.2 5.8 50.0
Scottish Police Authority 1,131.1 0.0 1,131.1
Scottish Fire and Rescue Service 302.4 0.0 302.4
Justice Central Government Grants to Local Authorities 87.7 0.0 87.7
Total Expenditure Limit 2,501.6 57.9 2,559.5
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Scottish Prison Service 49.7 0.0 49.7
Scottish Police Authority Loan Charges  3.6 0.0 3.6
Total Other Expenditure  53.3 0.0 53.3
Total Budget 2,554.9 57.9 2,612.8
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 37.0 0.0 37.0
Proposed changes -2.2 0.0 -2.2
ABR Proposed Budget 34.8 0.0 34.8
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer to Communities and Local Government for work associated with the Community Justice (Scotland) Bill -1.6 0.0 -1.6
Miscellaneous Minor Transfers -0.6 0.0 -0.6
  -2.2 0.0 -2.2
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 34.8 0.0 34.8
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  34.8 0.0 34.8
Budget Analysis 
Offender Services 31.3 0.0 31.3
Community Justice Services Miscellaneous 3.5 0.0 3.5
Net Expenditure  34.8 0.0 34.8

Schedule 3.2 Judiciary 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 1.0 0.0 1.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1.0 0.0 1.0
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 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 15.5 0.0 15.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 15.5 0.0 15.5
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 15.5 0.0 15.5
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  15.5 0.0 15.5
Budget Analysis 
CIC Scheme 12.8 0.0 12.8
Criminal Injuries Administration Costs 2.7 0.0 2.7
Net Expenditure  15.5 0.0 15.5

Schedule 3.4  Police Central Government 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 62.2 4.6 66.8
Proposed changes -4.7 0.0 -4.7
ABR Proposed Budget 57.5 4.6 62.1
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Police Investigation and Review Commissioner (PIRC) budget transferring from Police Division to Safer Communities   -4.3 0.0 -4.3
Miscellaneous Minor Transfers -0.4 0.0 -0.4
  -4.7 0.0 -4.7
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 59.6 4.6 64.2
Less: Retained Income -2.1 0.0 -2.1
         Capital Receipts Applied 0.0 0.0 0.0
  57.5 4.6 62.1
Budget Analysis 
National Police Funding & Police Change Fund 57.1 4.6 61.7
Police Support Services 0.4 0.0 0.4
Net Expenditure  57.5 4.6 62.1

Schedule 3.5 Legal Aid
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 136.9 0.0 136.9
Proposed changes 1.7 0.0 1.7
ABR Proposed Budget 138.6 0.0 138.6
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer from Economy to support advice and information services across 3 programmes aimed at widening Access to Justice through the provision of high quality advice and information services 1.6 0.0 1.6
Miscellaneous Minor Transfers 0.1 0.0 0.1
  1.7 0.0 1.7
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 139.3 0.0 139.3
Less: Retained Income -0.7 0.0 -0.7
         Capital Receipts Applied 0.0 0.0 0.0
  138.6 0.0 138.6
Budget Analysis 
Legal Aid Administration 11.2 0.0 11.2
Legal Aid Fund 127.5 0.0 127.5
Net Expenditure  138.6 0.0 138.6

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 6.4 0.0 6.4
Proposed changes 4.6 0.0 4.6
ABR Proposed Budget 11.0 0.0 11.0
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Police Investigation and Review Commissioner (PIRC) budget transferring from Police Division to Safer Communities   4.3 0.0 4.3
Miscellaneous Minor Transfers 0.3 0.0 0.3
  4.6 0.0 4.6
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 11.0 0.0 11.0
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  11.0 0.0 11.0
Budget Analysis
Safer Communities 11.0 0.0 11.0
Net Expenditure  11.0 0.0 11.0

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
Proposed changes 22.8 0.0 22.8
ABR Proposed Budget 373.4 0.0 373.4
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding to fund the increase in Police employer pension contributions 13.7 0.0 13.7
Additional funding to fund the increase in Fire employer pension contributions 9.1 0.0 9.1
  22.8 0.0 22.8
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 373.4 0.0 373.4
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  373.4 0.0 373.4
Budget Analysis 
Police Pensions 292.1 0.0 292.1
Fire Pensions 81.3 0.0 81.3
Net Expenditure  373.4 0.0 373.4

Schedule 3.8  Scottish Prison Service 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 347.9 47.5 395.4
Proposed changes 6.2 0.0 6.2
ABR Proposed Budget 354.1 47.5 401.6
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding to fund the increase in Scottish Prisons Service employer pension contributions 6.2 0.0 6.2
  6.2 0.0 6.2
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 361.3 50.2 411.5
Less: Retained Income -7.2 0.0 -7.2
         Capital Receipts Applied 0.0 -2.7 -2.7
  354.1 47.5 401.6
Budget Analysis 
Income from Sale of Prison Goods -7.2 0.0 -7.2
Prisons Capital Expenditure 0.0 50.2 50.2
Scottish Prison Service Capital Receipts Applied 0.0 -2.7 -2.7
Scottish Prison Service Current Expenditure 311.6 0.0 311.6
Scottish Prison Service PPP/PFI 49.7 0.0 49.7
Net Expenditure 354.1 47.5 401.6

Schedule 3.9 Miscellaneous 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 47.5 6.0 53.5
Proposed changes -3.3 -0.2 -3.5
ABR Proposed Budget 44.2 5.8 50.0
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy 1.3 0.0 1.3
Roll-out of the delivery of the accredited Caledonian system, including the men's programme and women and children's service to five local authorities -1.2 0.0 -1.2
Contribution from Violence Against Women and Girls funding towards Advocacy Support Safety Information Services Together (ASSIST) Glasgow Community and Safety Services -1.2 0.0 -1.2
Miscellaneous Minor Transfers -2.2 -0.2 -2.4
  -3.3 -0.2 -3.5
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 44.2 5.8 50.0
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  44.2 5.8 50.0
Budget Analysis 
Safe & Secure Scotland 12.5 0.0 12.5
Victim/Witness Support 12.3 2.0 14.3
Other Miscellaneous 19.5 3.8 23.3
Net Expenditure  44.2 5.8 50.0

Schedule 3.10  Scottish Police Authority
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 1,133.7 0.0 1,133.7
Proposed changes 1.0 0.0 1.0
ABR Proposed Budget 1,134.7 0.0 1,134.7
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers 1.0 0.0 1.0
  1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 1,134.7 0.0 1,134.7
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  1,134.7 0.0 1,134.7
Budget Analysis 
Scottish Police Authority 1,131.1 0.0 1,131.1
Police Loan Charges 3.6 0.0 3.6
Net Expenditure  1,134.7 0.0 1,134.7

Schedule 3.11  Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 302.4 0.0 302.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 302.4 0.0 302.4
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 302.4 0.0 302.4
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  302.4 0.0 302.4
Budget Analysis 
Scottish Fire and Rescue Service 302.4 0.0 302.4
Net Expenditure  302.4 0.0 302.4

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

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 86.5 0.0 86.5
Proposed changes 1.2 0.0 1.2
ABR Proposed Budget 87.7 0.0 87.7
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Roll-out of the delivery of the accredited Caledonian system, including the men's programme and women and children's service to five local authorities 1.2 0.0 1.2
  1.2 0.0 1.2
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 87.7 0.0 87.7
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  87.7 0.0 87.7
Budget Analysis 
Criminal Justice Social Work 87.7 0.0 87.7
Net Expenditure  87.7 0.0 87.7

Contact

Email: finance.co-ordination@gov.scot

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