Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Scottish Courts and Tribunals Service
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 157.512 | 9.769 | 167.281 |
| Changes Proposed | |||
| Funding Changes | -3.784 | 3.784 | 0.000 |
| Technical Adjustments | 0.310 | 0.000 | 0.310 |
| Net Whitehall Transfers | 0.410 | 0.000 | 0.410 |
| Net Transfers within Scottish Block | 7.589 | 2.966 | 10.555 |
| Total changes proposed | 4.525 | 6.750 | 11.275 |
| Proposed Budget following Spring Budget Revision | 162.037 | 16.519 | 178.556 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 161.727 | 16.519 | 178.246 |
| Total Expenditure Limit | 161.727 | 16.519 | 178.246 |
| UK Funded AME: | 0.310 | 0.000 | 0.310 |
| Total UK Funded AME | 0.310 | 0.000 | 0.310 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 162.037 | 16.519 | 178.556 |
| Total Limit on Income (accruing resources) | 46.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 128.313 | 8.000 | 136.313 |
| ABR changes | 29.199 | 1.769 | 30.968 |
| ABR Budget | 157.512 | 9.769 | 167.281 |
| Proposed changes | 4.525 | 6.750 | 11.275 |
| SBR Proposed Budget | 162.037 | 16.519 | 178.556 |
| Summary of proposed changes | |||
| This transfer from Justice is to support the 'Recover, Renew, Transform' Programme | 4.500 | 0.000 | 4.500 |
| Resource to Capital transfer | -3.784 | 3.784 | 0.000 |
| Transfer from Transport Scotland to cover the cost for the instalation of Electric Vehicle car chargers across SCTS's estate to help transition Scotland to net zero emissions by 2045 and contributes to achieving the annual targets detailed within the Climate Scotland Change Act. | 0.000 | 1.729 | 1.729 |
| Transfer from Social Security to fund the development of a suitable digital platform to manage Social Security appeals demand and deliver a modern and accessible system to all tribunal users, stakeholders and judiciary. | 0.000 | 1.237 | 1.237 |
| Transfer from Judiciary to support costs of unfilled judicial vacancies being covered by temporary judges and sheriffs | 1.234 | 0.000 | 1.234 |
| Miscellaneous Minor Transfers | 2.575 | 0.000 | 2.575 |
| 4.525 | 6.750 | 11.275 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 203.285 | 16.519 | 219.804 |
| Less: Retained Income | -41.248 | 0.000 | -41.248 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 162.037 | 16.519 | 178.556 | |
| Budget Analysis | |||
| Operating Expenditure | 203.285 | 0.000 | 203.285 |
| Less Civil Fees | -29.858 | 0.000 | -29.858 |
| Less Other Income (SCTS) | -11.390 | 0.000 | -11.390 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 16.519 | 16.519 |
| Net Expenditure | 162.037 | 16.519 | 178.556 |
Contact
There is a problem
Thanks for your feedback