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Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published
3 February 2022
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax, Scottish Budget
ISBN
9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Social Justice, Housing & 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 16,087.757 165.081 16,252.838
Changes Proposed
Funding Changes 90.694 6.787 97.481
Technical Adjustments -99.742 0.000 -99.742
Net Whitehall Transfers 2.050 0.000 2.050
Net Transfers within Scottish Block 164.227 -5.737 158.490
Total changes proposed 157.229 1.050 158.279
Proposed Budget following Spring Budget Revision 16,244.986 166.131 16,411.117
Operating Capital Total
£m £m £m
Expenditure Limit:
Local Government 9,517.876 0.000 9,517.876
Housing 732.489 60.600 793.089
Social Justice 20.619 0.000 20.619
Third Sector 36.747 3.500 40.247
Central Government Grants to Local Authorities 99.850 0.000 99.850
Connected Communites 4.610 0.250 4.860
Social Security 296.785 101.781 398.566
Social Security Assistance 3,506.400 0.000 3,506.400
Equalities 41.610 0.000 41.610
Total Expenditure Limit 14,256.986 166.131 14,423.117
UK Funded AME:
Non-domestic Rates 2,090.000 0.000 2,090.000
Social Security Assistance 5.000 0.000 5.000
Housing -107.000 0.000 -107.000
Total UK Funded AME 1,988.000 0.000 1,988.000
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 16,244.986 166.131 16,411.117
Total Limit on Income (accruing resources) 90.000
Schedule 3.1 Local Government
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 10,592.403 0.000 10,592.403
ABR changes 596.740 0.000 596.740
ABR Budget 11,189.143 0.000 11,189.143
Proposed changes 418.733 0.000 418.733
SBR Proposed Budget 11,607.876 0.000 11,607.876
Summary of proposed changes
Transfer from Digital Connectivity for Aberdeenshire Council Digital Projects 3.000 0.000 3.000
Additional funding for Play Park Renewal 5.000 0.000 5.000
Additional funding for CO2 Monitors 7.000 0.000 7.000
Transfer from Learning for CO2 Monitors 3.000 0.000 3.000
Transfer from Social Security for the Scottish Welfare Fund 5.373 0.000 5.373
Additional funding for the 100 Day commitment to increase teachers & classroom assistants 50.000 0.000 50.000
Transfer from Social Security for Scottish Disability Assistance 1.072 0.000 1.072
Additional funding for Covid pressures 30.000 0.000 30.000
Transfer from Housing for Homelessness prevention and services (temporary accommodation) 23.500 0.000 23.500
Additional funding for Flexible funding to support low income households over Winter 21/22. 25.000 0.000 25.000
Additional funding for Teacher Induction Scheme. 15.619 0.000 15.619
Transfer from Health for Self Isolation Assistance 9.100 0.000 9.100
Additional funding for School Clothing Grant Funding 3.800 0.000 3.800
Additional funding for Care Home Provision/Interim Care Provision/Social Care Staff 142.280 0.000 142.280
Transfer from Social Justice for Funding for Scottish Child Payment Bridging Payments 32.860 0.000 32.860
Transfer from Social Security Assistance for the Scottish Welfare Fund 35.500 0.000 35.500
Transfer from Health for Tobacco policy 1.340 0.000 1.340
Transfer from Health for National Trauma Training Programme. 1.600 0.000 1.600
Transfer from Social Justice for Funding for Scottish Child Payment Bridging Payments 5.150 0.000 5.150
Transfer from Health for MHO (Mental Health Officer) capacity 2.780 0.000 2.780
Transfer from Housing for the Tenant Hardship Grant Fund 10.000 0.000 10.000
Transfer from Enterprise for Administration costs of COVID business support grants 3.000 0.000 3.000
Miscellaneous Minor Transfers 2.759 0.000 2.759
418.733 0.000 418.733
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11,607.876 0.000 11,607.876
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
11,607.876 0.000 11,607.876
Budget
Non-Domestic Rates (NDR) 2,090.000 0.000 2,090.000
General Revenue Grant 9,003.861 0.000 9,003.861
Small Business Grant Fund and Retail, Hospitality and Leisure Grant Fund 0.000 0.000 0.000
Support for Capital 509.937 0.000 509.937
Local Authority Advice and Policy 4.078 0.000 4.078
Net Expenditure 11,607.876 0.000 11,607.876
Memorandum Item - Total Local Government Funding
Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 11,607.876 0.000 11,607.876
Plus Specific Grants included as follows;
Social Justice, Housing & Local Government
Transfer of the Management of Development Funding 92.245 0.000 92.245
Vacant Derelict Land Grant 7.605 0.000 7.605
Education & Skills
Pupil Equity Fund 146.967 0.000 146.967
Early Learning and Childcare Expansion 547.942 0.000 547.942
Gaelic 4.482 0.000 4.482
Justice
Criminal Justice Social Work 86.450 0.000 86.450
Net Zero, Energy and Transport
Cycling, Walking and Safer Routes 23.927 0.000 23.927
Regional Transport Partnership 15.327 0.000 15.327
Heat Networks Early Adopter's Challenge Fund 0.000 0.000 0.000
Support for Inter-Island Ferries 19.193 0.000 19.193
Net Expenditure 12,552.014 0.000 12,552.014
Schedule 3.2 Housing
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 995.834 109.100 1,104.934
ABR changes -205.789 -39.000 -244.789
ABR Budget 790.045 70.100 860.145
Proposed changes -164.556 -9.500 -174.056
SBR Proposed Budget 625.489 60.600 686.089
Summary of proposed changes
Housing Fair Value Adjustment (AME) -107.000 0.000 -107.000
Transfer to Local Government for Homelessness prevention - temporary accommodation -23.500 0.000 -23.500
Additional funding for Fuel Insecurity Fund 10.000 0.000 10.000
Additional funding for the Tenant Hardship Grant Fund 8.500 0.000 8.500
Release of emerging underspend from the Gypsy Traveller Accomodation Fund to support other SG Priorities -1.890 0.000 -1.890
Release of emerging/planned underspend from SBA Programme to support other SG priorities 0.000 -5.000 -5.000
Release of emerging underspend from the Affordable Housing Supply Programme to support other SG Priorities -40.000 0.000 -40.000
Transfer of FT Budget from Social Housing, Justice & Local Government to Net Zero 0.000 -4.500 -4.500
Transfer to Local Government for the Tenant Hardship Grant Fund -10.000 0.000 -10.000
Miscellaneous Minor Transfers -0.666 0.000 -0.666
-164.556 -9.500 -174.056
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 625.489 60.600 686.089
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
625.489 60.600 686.089
Budget Analysis
Communities Analysis 6.895 0.000 6.895
Fuel Poverty/Energy Efficiency 12.971 -1.500 11.471
More Homes 543.297 54.100 597.397
Housing Support 57.646 0.000 57.646
Building Standards 4.680 8.000 12.680
Net Expenditure 625.489 60.600 686.089
Schedule 3.3 Social Justice
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 90.933 0.000 90.933
ABR changes -41.129 0.000 -41.129
ABR Budget 49.804 0.000 49.804
Proposed changes -29.185 0.000 -29.185
SBR Proposed Budget 20.619 0.000 20.619
Summary of proposed changes
Additional funding for the Scottish Child Payment Bridging Payments. 32.860 0.000 32.860
Additional funding for Welfare advice funding 7.038 0.000 7.038
Winter Package - Cash for Kids and Citizens Advice 1.370 0.000 1.370
Release of emerging underspends from Fairer Scotland to support other SG priorities -4.600 0.000 -4.600
Release of emerging underspends from Tackling Child Poverty Fund to support other SG priorities -3.130 0.000 -3.130
Transfer to Regeneration for the Communities Recovery Fund -4.000 0.000 -4.000
Transfer to Regenetation for Supporting towns/BIDs -2.000 0.000 -2.000
Transfer to Regeneration for the Communities Recovery Fund -3.000 0.000 -3.000
Transfer to Local Governemnt for Scottish Child Payment Bridging Payments -32.860 0.000 -32.860
Transfer to Justice for the Debt advice journey programme -1.225 0.000 -1.225
Release of emerging underspends from Social Justice Access to Sanitary Products to support other SG priorities -1.715 0.000 -1.715
Release of emerging underspends from Social Justice Food Insecurity to support other SG priorities -1.515 0.000 -1.515
Transfer to Local Governemnt for Scottish Child Payment Bridging Payments -5.150 0.000 -5.150
Transfer to ES for the Access to Childcare Fund -1.474 0.000 -1.474
Release of emerging underspends from initial Covid allocation to support other SG priorities -7.790 0.000 -7.790
Miscellaneous Minor Transfers -1.994 0.000 -1.994
-29.185 0.000 -29.185
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 20.619 0.000 20.619
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
20.619 0.000 20.619
Budget Analysis
Fairer Scotland 20.619 0.000 20.619
Social Justice 0.000 0.000 0.000
Net Expenditure 20.619 0.000 20.619
Schedule 3.4 Third Sector
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 22.645 3.500 26.145
ABR changes 20.658 0.000 20.658
ABR Budget 43.303 3.500 46.803
Proposed changes -6.556 0.000 -6.556
SBR Proposed Budget 36.747 3.500 40.247
Summary of proposed changes
Release of emerging/planned underspend from Third Sector to support other SG priorities -6.500 0.000 -6.500
Miscellaneous Minor Transfers -0.056 0.000 -0.056
-6.556 0.000 -6.556
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 36.747 3.500 40.247
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
36.747 3.500 40.247
Budget Analysis
Third Sector 36.747 3.500 40.247
Net Expenditure 36.747 3.500 40.247
Schedule 3.5 SJH& LG Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 99.850 0.000 99.850
ABR changes 0.000 0.000 0.000
ABR Budget 99.850 0.000 99.850
Proposed changes 0.000 0.000 0.000
SBR Proposed Budget 99.850 0.000 99.850
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 99.850 0.000 99.850
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
99.850 0.000 99.850
Budget Analysis
Transfer of the Management of Development Funding 92.245 0.000 92.245
Vacant & Derelict Land Grant 7.605 0.000 7.605
Net Expenditure 99.850 0.000 99.850
Schedule 3.6 Connected Communities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.435 0.250 4.685
ABR changes 0.175 0.000 0.175
ABR Budget 4.610 0.250 4.860
Proposed changes 0.000 0.000 0.000
SBR Proposed Budget 4.610 0.250 4.860
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.610 0.250 4.860
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
4.610 0.250 4.860
Budget Analysis
Connected Communities 4.610 0.250 4.860
Net Expenditure 4.610 0.250 4.860
Schedule 3.7 Social Security
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 379.290 93.000 472.290
ABR changes -1.621 -1.769 -3.390
ABR Budget 377.669 91.231 468.900
Proposed changes -80.884 10.550 -70.334
SBR Proposed Budget 296.785 101.781 398.566
Summary of proposed changes
Release of emerging/planned underspend to support priorities from Social Security Advice Policy and Programme Costs -19.900 0.000 -19.900
Release of emerging/planned underspend to support priorities from Social Security Scotland -19.440 0.000 -19.440
Transfer to Social Security Assistance to Personal Independence Payment -14.500 0.000 -14.500
Transfer to Equalities -6.800 0.000 -6.800
Transfer to Social Security Assitance to Carer's Allowance Supplement -6.000 0.000 -6.000
Transfer to Local Government IRO Scottish Welfare Fund -5.373 0.000 -5.373
Transfer to Social Security Assistance to Disability Living Allowance -5.000 0.000 -5.000
Release of emerging/planned underspend from Social Security Scotland Capital 0.000 -4.800 -4.800
Transfer to Social Security Assitance to Best Start Food Grant -2.000 0.000 -2.000
Release of emerging/planned underspend from Social Security Advice Policy and Programme Costs - Staff Costs -1.816 0.000 -1.816
Transfer to Social Security Assistance to Child Winter Heating Assitance -1.600 0.000 -1.600
Transfer to SCTS IRO Social Security Digital Tribunals 0.000 -1.237 -1.237
Transfer to Local Government IRO Scottish Disability Assistance -1.072 0.000 -1.072
Additional funding to Social Security Advice Policy and Programme Capital 0.000 16.587 16.587
Additional non cash budget requirement for 2021-22 for Social Security Advice Policy and Programme 2.542 0.000 2.542
Additional CRC budget requirement 1.199 0.000 1.199
Miscelleanous Minor Transfers -1.124 0.000 -1.124
-80.884 10.550 -70.334
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 296.785 101.781 398.566
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
296.785 101.781 398.566
Budget Analysis
Scottish Welfare Fund Administration 0.100 0.000 0.100
Social Security Advice Policy and Programme Costs 97.025 84.581 181.606
Social Security Scotland 199.660 17.200 216.860
Net Expenditure 296.785 101.781 398.566
Schedule 3.8 Social Security Assistance
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 3,500.100 0.000 3,500.100
ABR changes -0.200 0.000 -0.200
ABR Budget 3,499.900 0.000 3,499.900
Proposed changes 11.500 0.000 11.500
SBR Proposed Budget 3,511.400 0.000 3,511.400
Summary of proposed changes
Transfer to Local Government IRO Scottish Welfare Fund -35.500 0.000 -35.500
Transfer from Social Security Advice, Policy & Programme to Personal Independence Payment 14.500 0.000 14.500
Transfer from Health IRO Best Start Food Grant 12.000 0.000 12.000
Transfer from Social Security Advice, Policy & Programme to Carer's Allowance Supplement 6.000 0.000 6.000
Additional AME requirement for Impairements 5.000 0.000 5.000
Transfer from Social Security Advice, Policy & Programme to Disability Living Allowance 5.000 0.000 5.000
Transfer from Social Security Advice, Policy & Programme to Best Start Food Grant 2.000 0.000 2.000
Transfer from Social Security Advice, Policy & Programme to Child Winter Heating Assitance 1.600 0.000 1.600
Miscelleaneous Minor Transfers 0.900 0.000 0.900
11.500 0.000 11.500
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 3,511.400 0.000 3,511.400
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
3,511.400 0.000 3,511.400
Budget Analysis
Scottish Welfare Fund 0.000 0.000 0.000
Funeral Support Payment 11.800 0.000 11.800
Scottish Child Payment 56.100 0.000 56.100
Carer's Allowance 306.000 0.000 306.000
Carer's Allowance Supplement 58.200 0.000 58.200
Best Start Grant 17.200 0.000 17.200
Personal Independence Payment 1,734.100 0.000 1,734.100
Attendance Allowance 519.300 0.000 519.300
Disability Living Allowance (Adult) 694.300 0.000 694.300
Child Disability Assistance (DLA Child and DACYP) 6.200 0.000 6.200
Industrial Injuries Disablement Scheme 80.200 0.000 80.200
Severe Disablement Allowance 6.800 0.000 6.800
Child Winter Heating Allowance 4.700 0.000 4.700
Self-Isolation Support Grants 0.000 0.000 0.000
Job Start Payment 1.100 0.000 1.100
Young Carer Grant 0.700 0.000 0.700
Best Start Food Grant 14.700 0.000 14.700
Net Expenditure 3,511.400 0.000 3,511.400
Schedule 3.9 Equalities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 32.248 0.000 32.248
ABR changes 1.185 0.000 1.185
ABR Budget 33.433 0.000 33.433
Proposed changes 8.177 0.000 8.177
SBR Proposed Budget 41.610 0.000 41.610
Summary of proposed changes
Transfer from Social Security for additional funding to Equalities to fund 100 day/manifesto/pfg commitments. 6.800 0.000 6.800
Whitehall transfer for VAT on Sanitary Products 1.146 0.000 1.146
Miscellaneous Minor Transfers 0.231 0.000 0.231
8.177 0.000 8.177
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 41.610 0.000 41.610
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
41.610 0.000 41.610
Budget Analysis
Equalities 41.610 0.000 41.610
Net Expenditure 41.610 0.000 41.610

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