Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

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.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
Scottish Courts and Tribunals Service

116 page PDF

1.5 MB

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

Contact

Email: Finance.co-ordination@gov.scot