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Publication - Corporate report

Spring Budget Revision 2019-20 Supporting Document

Published
6 February 2020
Directorate
Financial Management Directorate
Part of
Economy
ISBN
9781839605314

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.

View supporting documents Supporting documents

Communities and Local Government

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 11,407.7 242.0 11,649.7
Changes Proposed
Funding Changes 16.9 -20.0 -3.1
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 1.4 0.0 1.4
Net Transfers within Scottish Block 11.3 10.5 21.8
Total changes proposed 29.6 -9.5 20.1
Proposed Budget following Spring Budget Revision 11,437.3 232.5 11,669.8
Operating Capital Total
£m £m £m
Expenditure Limit:
Local Government 7,653.6 0.0 7,653.6
Planning 11.0 2.0 13.0
Housing 707.2 220.0 927.2
Social Justice and Regeneration 61.0 10.5 71.5
Third Sector 22.3 0.0 22.3
Governance and Reform 6.0 0.0 6.0
Central Government Grants to Local Authorities 123.2 0.0 123.2
Total Expenditure Limit 8,584.3 232.5 8,816.8
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 11,437.3 232.5 11,669.8
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
ABR changes 465.2 0.0 465.2
ABR Budget 10,474.3 0.0 10,474.3
Proposed changes 32.3 0.0 32.3
SBR Proposed Budget 10,506.6 0.0 10,506.6
Summary of proposed changes
Transfer to Local Government for Additional Support for Learning. 15.0 0.0 15.0
Transfer from Cities Investment and Strategy to fund additional investment package in Tay Cities Region 7.5 0.0 7.5
Transfer from Education for School Clothing Grant. 4.0 0.0 4.0
Additional funding for School Clothing Grant 2.0 0.0 2.0
Transfer to assist Local Authorities with EU Exit preparations 1.6 0.0 1.6
Funding for flight service between Dundee and Stansted (Public Service Obligation). 1.4 0.0 1.4
Transfer from Housing for Housing Support Grant 1.0 0.0 1.0
Transfer from Local Government to Discretionary Housing Payments -1.2 0.0 -1.2
Transfer from General Revenue Grant to SG Building Standards Division. -1.5 0.0 -1.5
Miscellaneous minor transfers 2.5 0.0 2.5
32.3 0.0 32.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10,506.6 0.0 10,506.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
10,506.6 0.0 10,506.6
Budget
Non-domestic Rates (NDR) 2,853.0 0.0 2,853.0
General Revenue Grant 6,938.1 0.0 6,938.1
Support for Capital 711.8 0.0 711.8
Local Authority Advice and Policy 3.7 0.0 3.7
Net Expenditure 10,506.6 0.0 10,506.6

Memorandum Item - Total Local Government Funding

Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 10,506.6 0.0 10,506.6
Plus Specific Grants included as follows;
Communities & Local Government (page 21)
Transfer of the Management of Development Funding 111.8 0.0 111.8
Vacant Derelict Land Grant 11.4 0.0 11.4
Finance, Economy & Fair Work (page 32)
Growth Accelerators 2.0 0.0 2.0
Town Centre Fund 50.0 0.0 50.0
Education & Skills (page 41)
Educational Attainment Fund 122.5 0.0 122.5
Early Learning and Childcare Expansion 462.1 0.0 462.1
Gaelic 4.5 0.0 4.5
Justice (page 54)
Criminal Justice Social Work 87.7 0.0 87.7
Transport, Infrastructure & Connectivity (page 66)
Cycling, Walking and Safer Routes 8.9 0.0 8.9
Regional Transport Partnership 23.1 0.0 23.1
Support for Inter-Island Ferries 10.5 0.0 10.5
Net Expenditure 11,401.1 0.0 11,401.1

Schedule 3.2 Planning
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 9.0 0.5 9.5
ABR changes 0.2 1.5 1.7
ABR Budget 9.2 2.0 11.2
Proposed changes 1.8 0.0 1.8
SBR Proposed Budget 11.0 2.0 13.0
Summary of proposed changes
Transfer from General Revenue Grant to SG Building Standards Division. 1.5 0.0 1.5
Miscellaneous minor transfers 0.3 0.0 0.3
1.8 0.0 1.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11.1 2.0 13.1
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
11.0 2.0 13.0
Budget Analysis
Architecture & Place 2.0 0.0 2.0
Building Standards 2.4 0.0 2.4
Planning 5.9 2.0 7.9
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 11.0 2.0 13.0

Schedule 3.3 Housing
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 735.7 231.5 967.2
ABR changes -26.6 8.5 -18.1
ABR Budget 709.1 240.0 949.1
Proposed changes -1.9 -20.0 -21.9
SBR Proposed Budget 707.2 220.0 927.2
Summary of proposed changes
Additional Housing Supply Receipts 0.0 -20.0 -20.0
Transfer from Local Government for Discretionary Housing Payments 1.2 0.0 1.2
Transfer to Scottish Courts and Tribunals Services to cover costs incurred by the First-tier Tribunal Housing and Property Chamber -1.2 0.0 -1.2
Release of emerging/planned underspend to support priorities -1.1 0.0 -1.1
Transfer to Local Government for Housing Support Grant -1.0 0.0 -1.0
Miscellaneous minor transfers 0.2 0.0 0.2
-1.9 -20.0 -21.9
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 707.2 260.0 967.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -40.0 -40.0
707.2 220.0 927.2
Budget Analysis
Communities Analysis 6.5 0.0 6.5
Fuel Poverty/Energy Efficiency 87.6 30.0 117.6
More Homes 584.9 230.0 814.9
Housing Support 28.2 0.0 28.2
Housing Supply Receipts 0.0 -40.0 -40.0
Net Expenditure 707.2 220.0 927.2

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
ABR changes -3.6 0.0 -3.6
ABR Budget 63.3 0.0 63.3
Proposed changes -2.3 10.5 8.2
SBR Proposed Budget 61.0 10.5 71.5
Summary of proposed changes
Transfer from Finance, Economy and Fair Work in relation to investment into Scottish Partnership for Regeneration in Urban Centres (SPRUCE) 0.0 10.4 10.4
Interest proceeds from the SPRUCE operation -2.0 0.0 -2.0
Release of emerging/planned underspend to support priorities -1.3 0.0 -1.3
Transfer from HM Treasury in relation to EU Exit 1.0 0.0 1.0
Miscellaneous minor transfers 0.0 0.1 0.1
-2.3 10.5 8.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 61.0 10.5 71.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
61.0 10.5 71.5
Budget Analysis
Fairer Scotland 13.8 0.0 13.8
Regeneration 47.2 10.5 57.7
Net Expenditure 61.0 10.5 71.5

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
ABR changes -2.0 0.0 -2.0
ABR Budget 22.9 0.0 22.9
Proposed changes -0.6 0.0 -0.6
SBR Proposed Budget 22.3 0.0 22.3
Summary of proposed changes
Miscellaneous minor transfers -0.6 0.0 -0.6
-0.6 0.0 -0.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.3 0.0 22.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.3 0.0 22.3
Budget Analysis
Third Sector 22.3 0.0 22.3
Net Expenditure 22.3 0.0 22.3

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
ABR changes 0.1 0.0 0.1
ABR Budget 5.7 0.0 5.7
Proposed changes 0.3 0.0 0.3
SBR Proposed Budget 6.0 0.0 6.0
Summary of proposed changes
Miscellaneous minor transfers 0.3 0.0 0.3
0.3 0.0 0.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 6.0 0.0 6.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
6.0 0.0 6.0
Budget Analysis
Local Governance 0.5 0.0 0.5
Public Service Reform and Community Empowerment 5.5 0.0 5.5
Net Expenditure 6.0 0.0 6.0

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
ABR changes 0.0 0.0 0.0
ABR Budget 123.2 0.0 123.2
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 123.2 0.0 123.2
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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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