Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 108.4 | 18.3 | 126.7 |
| Changes Proposed | |||
| Funding Changes | 7.3 | 0.7 | 8.0 |
| Technical Changes | 2.6 | 0.0 | 2.6 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 2.6 | 1.3 | 3.9 |
| Total changes proposed | 12.5 | 2.0 | 14.5 |
| Proposed Budget following Spring Budget Revision | 120.9 | 20.3 | 141.2 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 118.3 | 20.3 | 138.6 |
| Total Expenditure Limit | 118.3 | 20.3 | 138.6 |
| UK Funded AME: | 2.6 | 0.0 | 2.6 |
| Total UK Funded AME | 2.6 | 0.0 | 2.6 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 120.9 | 20.3 | 141.2 |
| 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 |
| ABR changes | 10.1 | 0.0 | 10.1 |
| ABR Budget | 108.4 | 18.3 | 126.7 |
| Proposed changes | 12.5 | 2.0 | 14.5 |
| SBR Proposed Budget | 120.9 | 20.3 | 141.2 |
| Summary of proposed changes | |||
| Reprioritisation of resources to meet additional costs | 3.9 | 0.7 | 4.6 |
| Additional non-cash AME for provisions and impairment | 2.6 | 0.0 | 2.6 |
| Transfer to cover shortfall in income from retained fines | 1.5 | 0.0 | 1.5 |
| Transfer from Miscellaneous to cover costs for the Justice Digital Transformation Fund | 0.0 | 1.3 | 1.3 |
| Transfer to support costs of unfilled judicial vacancies being covered by temporary judges and sheriffs | 1.1 | 0.0 | 1.1 |
| Transfer from Housing to cover costs incurred by Scottish Courts and Tribunal Service for the operation of the First-tier Tribunal Housing and Property Chamber | 1.1 | 0.0 | 1.1 |
| Miscellaneous Minor Transfers | 2.3 | 0.0 | 2.3 |
| 12.5 | 2.0 | 14.5 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 163.9 | 20.3 | 184.2 |
| Less: Retained Income | -43.0 | 0.0 | -43.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 120.9 | 20.3 | 141.2 | |
| Budget Analysis | |||
| Operating Expenditure | 163.9 | 0.0 | 163.9 |
| Less Civil Fees | -34.1 | 0.0 | -34.1 |
| Less Other Income | -8.9 | 0.0 | -8.9 |
| Capital | 0.0 | 20.3 | 20.3 |
| Net Expenditure | 120.9 | 20.3 | 141.2 |