Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. 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 | 154.612 | 8.871 | 163.483 |
| Changes Proposed | |||
| Funding Changes | 6.104 | 3.354 | 9.458 |
| Technical Adjustments | 4.501 | 0.000 | 4.501 |
| Net Whitehall Transfers | 0.613 | 0.000 | 0.613 |
| Net Transfers within Scottish Block | 6.158 | 2.280 | 8.438 |
| Total changes proposed | 17.376 | 5.634 | 23.010 |
| Proposed Budget following Spring Budget Revision | 171.988 | 14.505 | 186.493 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 171.783 | 14.505 | 186.288 |
| Total Expenditure Limit | 171.783 | 14.505 | 186.288 |
| UK Funded AME: | 0.205 | 0.000 | 0.205 |
| Total UK Funded AME | 0.205 | 0.000 | 0.205 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 171.988 | 14.505 | 186.493 |
| Total Limit on Income (accruing resources) | 47.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 125.543 | 8.000 | 133.543 |
| ABR Changes | 29.069 | 0.871 | 29.940 |
| ABR Budget | 154.612 | 8.871 | 163.483 |
| Proposed changes | 17.376 | 5.634 | 23.010 |
| ABR Proposed Budget | 171.988 | 14.505 | 186.493 |
| Summary of proposed changes | |||
| Additional funding to support costs of Phase I of the Edinburgh Justice Campus (EJC) programme | 0.000 | 3.354 | 3.354 |
| Additional funding to support the 'Recover, Renew, Transform' Programme | 2.408 | 0.000 | 2.408 |
| Additional funding to support costs of unfilled judicial vacancies being covered by temporary judges and sheriffs | 1.738 | 0.000 | 1.738 |
| Additional funding to accommodate the increased pay settlement | 1.600 | 0.000 | 1.600 |
| Additional depreciation budget cover | 4.217 | 0.000 | 4.217 |
| Transfer from Justice to support the 'Recover, Renew, Transform' Programme | 3.891 | 0.000 | 3.891 |
| 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 | 1.120 | 1.120 |
| Miscellaneous Minor Transfers | 3.522 | 1.160 | 4.682 |
| 17.376 | 5.634 | 23.010 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 216.488 | 14.505 | 230.993 |
| Less: Retained Income | -44.500 | 0.000 | -44.500 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 171.988 | 14.505 | 186.493 | |
| Budget Analysis | |||
| Operating Expenditure | 216.488 | 0.000 | 216.488 |
| Less Civil Fees | -33.604 | 0.000 | -33.604 |
| Less Other Income (SCTS) | -10.896 | 0.000 | -10.896 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 14.505 | 14.505 |
| Net Expenditure | 171.988 | 14.505 | 186.493 |
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