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.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Bill | 98.3 | 18.3 | 116.6 |
| Changes Proposed | |||
| Funding Changes | 6.1 | 0.0 | 6.1 |
| Technical Changes | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 4.0 | 0.0 | 4.0 |
| Total changes proposed | 10.1 | 0.0 | 10.1 |
| Proposed Budget following Autumn Budget Revision | 108.4 | 18.3 | 126.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 108.4 | 18.3 | 126.7 |
| Total Expenditure Limit | 108.4 | 18.3 | 126.7 |
| UK Funded AME: | 0.0 | 0.0 | 0.0 |
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 108.4 | 18.3 | 126.7 |
| Total Limit on Income (accruing resources) | 46.0 | ||
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 98.3 | 18.3 | 116.6 |
| Proposed changes | 10.1 | 0.0 | 10.1 |
| ABR Proposed Budget | 108.4 | 18.3 | 126.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding to fund the increase in Judiciary employer pension contributions | 4.0 | 0.0 | 4.0 |
| Transfer from Comunities and Local Government to cover costs incurred by the Scottish Courts and Tribunal Service for the operation of the First-tier Tribunal Housing and Property Chamber | 3.0 | 0.0 | 3.0 |
| Additional funding to fund the increase in Scottish Courts and Tribunals Service employer pension contributions | 2.1 | 0.0 | 2.1 |
| Miscellaneous minor transfers | 1.0 | 0.0 | 1.0 |
| 10.1 | 0.0 | 10.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 152.9 | 18.3 | 171.2 |
| Less: Retained Income | -44.5 | 0.0 | -44.5 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 108.4 | 18.3 | 126.7 | |
| Budget Analysis | |||
| Operating Expenditure | 153.0 | 0.0 | 153.0 |
| Less Civil Fees | -34.1 | 0.0 | -34.1 |
| Less Other Income (SCS) | -10.5 | 0.0 | -10.5 |
| Scottish Court Service Capital | 0.0 | 18.3 | 18.3 |
| Net Expenditure | 108.4 | 18.3 | 126.7 |
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