Spring Budget Revision 2019-20 Supporting Document

Justice

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	2,555.0	57.9	2,612.9
Changes Proposed
Funding Changes	190.8	-35.7	155.1
Technical Adjustments	37.9	0.0	37.9
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	4.2	-10.0	-5.8
Total changes proposed	232.9	-45.7	187.2
Proposed Budget following Spring Budget Revision	2,787.9	12.2	2,800.1

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Community Justice Services	34.6	0.0	34.6
Judiciary	1.0	0.0	1.0
Criminal Injuries Compensation	15.5	0.0	15.5
Legal Aid	139.6	0.0	139.6
Police Central Government	66.4	0.0	66.4
Safer and Stronger Communities	11.1	0.0	11.1
Police and Fire Pensions	501.0	0.0	501.0
Scottish Prison Service	289.1	11.8	300.9
Miscellaneous	45.1	0.4	45.5
Scottish Police Authority	1,216.3	0.0	1,216.3
Scottish Fire and Rescue Service	299.2	0.0	299.2
Justice Central Government Grants to Local Authorities	87.7	0.0	87.7
Total Expenditure Limit	2,706.6	12.2	2,718.8
UK Funded AME:
Total UK Funded AME	0.0	0.0	0.0
Other Expenditure:
Scottish Prison Service	77.7	0.0	77.7
Scottish Police Authority Loan Charges	3.6	0.0	3.6
Total Other Expenditure	81.3	0.0	81.3
Total Budget	2,787.9	12.2	2,800.1
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
ABR changes	-2.2	0.0	-2.2
ABR Budget	34.8	0.0	34.8
Proposed changes	-0.2	0.0	-0.2
SBR Proposed Budget	34.6	0.0	34.6
Summary of proposed changes
Miscellaneous Minor Transfers	-0.2	0.0	-0.2
	-0.2	0.0	-0.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	34.6	0.0	34.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	34.6	0.0	34.6
Budget Analysis
Offender Services	31.1	0.0	31.1
Community Justice Services Miscellaneous	3.5	0.0	3.5
Net Expenditure	34.6	0.0	34.6

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.0	0.0	1.0
ABR changes	0.0	0.0	0.0
ABR Budget	1.0	0.0	1.0
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	1.0	0.0	1.0
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	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
ABR changes	0.0	0.0	0.0
ABR Budget	15.5	0.0	15.5
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	15.5	0.0	15.5
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	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	13.8	0.0	13.8
Criminal Injuries Administration Costs	1.7	0.0	1.7
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
ABR changes	-4.7	0.0	-4.7
ABR Budget	57.5	4.6	62.1
Proposed changes	8.9	-4.6	4.3
SBR Proposed Budget	66.4	0.0	66.4
Summary of proposed changes
Allocation of available funding to meet additional costs	30.1	0.0	30.1
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs	4.3	0.0	4.3
Transfer to Scottish Police Authority to support the implementation of Policing 2026	-24.0	-4.6	-28.6
Transfer to Scottish Police Authority to support police workforce	-1.0	0.0	-1.0
Miscellaneous Minor Transfers	-0.5	0.0	-0.5
	8.9	-4.6	4.3

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	68.5	0.0	68.5
Less: Retained Income	-2.1	0.0	-2.1
Capital Receipts Applied	0.0	0.0	0.0
	66.4	0.0	66.4
Budget Analysis
National Police Funding & Police Change Fund	66.0	0.0	66.0
Police Support Services	0.4	0.0	0.4
Net Expenditure	66.4	0.0	66.4

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
ABR changes	1.8	0.0	1.8
ABR Budget	138.7	0.0	138.7
Proposed changes	0.9	0.0	0.9
SBR Proposed Budget	139.6	0.0	139.6
Summary of proposed changes
Allocation of available funding to meet additional costs	1.1	0.0	1.1
Miscellaneous Minor Transfers	-0.2	0.0	-0.2
	0.9	0.0	0.9

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	140.3	0.0	140.3
Less: Retained Income	-0.7	0.0	-0.7
Capital Receipts Applied	0.0	0.0	0.0
	139.6	0.0	139.6
Budget Analysis
Legal Aid Administration	12.2	0.0	12.2
Legal Aid Fund	127.4	0.0	127.4
Net Expenditure	139.6	0.0	139.6

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
ABR changes	4.6	0.0	4.6
ABR Budget	11.0	0.0	11.0
Proposed changes	0.1	0.0	0.1
SBR Proposed Budget	11.1	0.0	11.1
Summary of proposed changes
Proceeds of Crime receipts	-6.3	0.0	-6.3
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme	6.3	0.0	6.3
Miscellaneous Minor Transfers	0.1	0.0	0.1
	0.1	0.0	0.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	11.1	0.0	11.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	11.1	0.0	11.1
Budget Analysis
Safer Communities	11.1	0.0	11.1
Net Expenditure	11.1	0.0	11.1

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
ABR changes	22.8	0.0	22.8
ABR Budget	373.4	0.0	373.4
Proposed changes	127.6	0.0	127.6
SBR Proposed Budget	501.0	0.0	501.0
Summary of proposed changes
Reprioritisation of resources to meet additional costs	127.6	0.0	127.6
	127.6	0.0	127.6

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	501.0	0.0	501.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	501.0	0.0	501.0
Budget Analysis
Police Pensions	407.1	0.0	407.1
Fire Pensions	93.9	0.0	93.9
Net Expenditure	501.0	0.0	501.0

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
ABR changes	6.2	0.0	6.2
ABR Budget	354.1	47.5	401.6
Proposed changes	12.7	-35.7	-23.0
SBR Proposed Budget	366.8	11.8	378.6
Summary of proposed changes
Allocation of available funding to meet additional costs	13.9	0.0	13.9
Rephasing of development of the prisons estate	0.0	-35.7	-35.7
Reduction in depreciation requirement	-1.0	0.0	-1.0
Miscellaneous Minor Transfers	-0.2	0.0	-0.2
	12.7	-35.7	-23.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	374.5	14.5	389.0
Less: Retained Income	-7.7	0.0	-7.7
Capital Receipts Applied	0.0	-2.7	-2.7
	366.8	11.8	378.6
Budget Analysis
Income from Sale of Prison Goods	-7.7	0.0	-7.7
Prisons Capital Expenditure	0.0	11.8	11.8
Scottish Prison Service Capital Receipts Applied	0.0	0.0	0.0
Scottish Prison Service Current Expenditure	296.8	0.0	296.8
Scottish Prison Service PPP/PFI	77.7	0.0	77.7
Net Expenditure	366.8	11.8	378.6

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	47.5	6.0	53.5
ABR changes	-3.3	-0.2	-3.5
ABR Budget	44.2	5.8	50.0
Proposed changes	0.9	-5.4	-4.5
SBR Proposed Budget	45.1	0.4	45.5
Summary of proposed changes
Allocation of available funding to meet additional costs	2.4	0.0	2.4
Transfer to Health to support improvements in forensic medical examinations	0.0	-2.0	-2.0
Transfer to Crown Office and Procurator Fiscal Service (COPFS) for costs incurred in relation to the Justice Digital Transformation Fund	0.0	-1.1	-1.1
Transfer to Scottish Courts and Tribunals Service for costs incurred in relation to the Justice Digital Transformation Fund	0.0	-1.2	-1.2
Miscellaneous Minor Transfers	-1.5	-1.1	-2.6
	0.9	-5.4	-4.5

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	45.1	0.4	45.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	45.1	0.4	45.5
Budget Analysis
Safe & Secure Scotland	13.7	0.0	13.7
Victim/Witness Support	11.3	0.0	11.3
Other Miscellaneous	20.1	0.4	20.5
Net Expenditure	45.1	0.4	45.5

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
ABR changes	1.0	0.0	1.0
ABR Budget	1,134.7	0.0	1,134.7
Proposed changes	85.2	0.0	85.2
SBR Proposed Budget	1,219.9	0.0	1,219.9
Summary of proposed changes
Additional funding for working capital	37.0	0.0	37.0
Transfer from Police Central Government to support the implementation of Policing 2026	28.6	0.0	28.6
EU Brexit costs	17.0	0.0	17.0
Transfer from Police Central Government to support police workforce	1.0	0.0	1.0
Miscellaneous Minor Transfers	1.6	0.0	1.6
	85.2	0.0	85.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1,219.9	0.0	1,219.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,219.9	0.0	1,219.9
Budget Analysis
Scottish Police Authority	1,216.3	0.0	1,216.3
Police Loan Charges	3.6	0.0	3.6
Net Expenditure	1,219.9	0.0	1,219.9

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
ABR changes	0.0	0.0	0.0
ABR Budget	302.4	0.0	302.4
Proposed changes	-3.2	0.0	-3.2
SBR Proposed Budget	299.2	0.0	299.2
Summary of proposed changes
Transfer to Police Central Government in relation to Firelink (Telecoms) costs	-4.3	0.0	-4.3
Miscellaneous Minor Transfers	1.1	0.0	1.1
	-3.2	0.0	-3.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	299.2	0.0	299.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	299.2	0.0	299.2
Budget Analysis
Scottish Fire and Rescue Service	299.2	0.0	299.2
Net Expenditure	299.2	0.0	299.2

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
ABR changes	1.2	0.0	1.2
ABR Budget	87.7	0.0	87.7
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	87.7	0.0	87.7
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	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