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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

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

Contact

Email: Finance.co-ordination@gov.scot

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