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Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published
1 February 2024
From
Chief Financial Officer
Directorate
Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of
Scottish Budget
ISBN
9781835219409

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Justice

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision Operating Capital Total
£m £m £m
Total Budget following the Autumn Budget Revision 3,121.269 99.000 3,220.269
Changes Proposed Funding Changes 177.716 -40.990 136.726
Technical Adjustments 18.778 0.000 18.778
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block -7.313 -1.000 -8.313
Total changes proposed 189.181 -41.990 147.191
Proposed Budget following Spring Budget Revision 3,310.450 57.010 3,367.460
Expenditure Limit Community Justice Services 65.712 0.000 65.712
Judiciary 3.450 0.000 3.450
Criminal Injuries Compensation 19.145 0.000 19.145
Legal Aid 155.520 0.000 155.520
Police Central Government 79.108 1.000 80.108
Safer and Stronger Communities 8.586 0.000 8.586
Police and Fire Pensions 578.837 0.000 578.837
Scottish Prison Service 472.879 56.010 528.889
Miscellaneous 63.811 0.000 63.811
Scottish Police Authority 1,423.038 0.000 1,423.038
Scottish Fire and Rescue Service 337.587 0.000 337.587
Justice Central Government Grants to Local Authorities 85.380 0.000 85.380
Total Expenditure Limit 3,293.053 57.010 3,350.063
UK Funded AME UK Funded AME: Scottish Prison Service 0.164 0.000 0.164
UK Funded AME: Police and Fire Pensions 20.500 0.000 20.500
Total UK Funded AME 20.664 0.000 20.664
Other Expenditure Scottish Prison Service -7.000 0.000 -7.000
Scottish Police Authority Loan Charges 3.733 0.000 3.733
Total Other Expenditure -3.267 0.000 -3.267
Total Budget 3,310.450 57.010 3,367.460
Total Limit on Income (accruing resources) 39.700

Schedule 3.1 Community Justice Services

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 49.577 0.000 49.577
ABR changes 15.780 0.000 15.780
ABR Budget 65.357 0.000 65.357
Proposed changes 0.355 0.000 0.355
SBR Proposed Budget 65.712 0.000 65.712
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Miscellaneous minor transfers 0.355 0.000 0.355
0.355 0.000 0.355
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 65.712 0.000 65.712
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
65.712 0.000 65.712
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Offender Services 61.772 0.000 61.772
Community Justice Services Miscellaneous 3.940 0.000 3.940
Net Expenditure 65.712 0.000 65.712

Schedule 3.2 Judiciary

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.490 0.000 4.490
ABR changes 0.000 0.000 0.000
ABR Budget 4.490 0.000 4.490
Proposed changes -1.040 0.000 -1.040
SBR Proposed Budget 3.450 0.000 3.450
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Transfer to Scottish Courts and Tribunals Service to support the continued increase in cases coming to the Mental Health Tribunal for Scotland. -1.148 0.000 -1.148
Miscellaneous minor transfers 0.108 0.000 0.108
-1.040 0.000 -1.040
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 3.510 0.000 3.510
Less: Retained Income -0.060 0.000 -0.060
Capital Receipts Applied 0.000 0.000 0.000
3.450 0.000 3.450
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Judiciary 3.450 0.000 3.450
Net Expenditure 3.450 0.000 3.450

Schedule 3.3 Criminal Injuries Compensation

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 15.645 0.000 15.645
ABR changes 0.000 0.000 0.000
ABR Budget 15.645 0.000 15.645
Proposed changes 3.500 0.000 3.500
SBR Proposed Budget 19.145 0.000 19.145
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Additional funding to support the growing pressure on the Criminal Injuries Compensation Authority 3.500 0.000 3.500
Miscellaneous minor transfers 0.000 0.000 0.000
3.500 0.000 3.500
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 19.145 0.000 19.145
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
19.145 0.000 19.145
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
CIC Scheme 17.326 0.000 17.326
Criminal Injuries Administration Costs 1.819 0.000 1.819
Net Expenditure 19.145 0.000 19.145

Schedule 3.4 Police Central Government

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 72.790 1.000 73.790
ABR changes 10.711 0.000 10.711
ABR Budget 83.501 1.000 84.501
Proposed changes -4.393 0.000 -4.393
SBR Proposed Budget 79.108 1.000 80.108
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Release of emerging and planned underspend to support priorities and the costs of inflation and public sector pay deals -9.648 0.000 -9.648
Additional funding to support the Airwave and Firelink telecommunications service 4.000 0.000 4.000
Transfer from Health Finance to cover the Scottish Ambulance Service's share of the Scottish Government's resource contribution to the Emergency Services Mobile Communications Programme 2.354 0.000 2.354
Miscellaneous minor transfers -1.099 0.000 -1.099
-4.393 0.000 -4.393
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 81.148 1.000 82.148
Less: Retained Income -2.223 0.000 -2.223
Capital Receipts Applied 0.000 0.000 0.000
78.925 1.000 79.925
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
National Police Funding & Police Change Fund 71.879 0.000 71.879
Police Investigations & Review Commissioner 6.808 0.000 6.808
Police Support Services 0.421 1.000 1.421
Net Expenditure 79.108 1.000 80.108

Schedule 3.5 Legal Aid

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 155.500 0.000 155.500
ABR changes 0.000 0.000 0.000
ABR Budget 155.500 0.000 155.500
Proposed changes 0.020 0.000 0.020
SBR Proposed Budget 155.520 0.000 155.520
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Miscellaneous minor transfers 0.020 0.000 0.020
0.020 0.000 0.020
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 155.520 0.000 155.520
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
155.520 0.000 155.520
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Legal Aid Administration 14.220 0.000 14.220
Legal Aid Fund 141.300 0.000 141.300
Net Expenditure 155.520 0.000 155.520

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 15.154 0.000 15.154
ABR changes -6.555 0.000 -6.555
ABR Budget 8.599 0.000 8.599
Proposed changes -0.013 0.000 -0.013
SBR Proposed Budget 8.586 0.000 8.586
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Miscellaneous minor transfers -0.013 0.000 -0.013
-0.013 0.000 -0.013
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 8.586 0.000 8.586
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
8.586 0.000 8.586
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Safer Communities 8.586 0.000 8.586
Net Expenditure 8.586 0.000 8.586

Schedule 3.7 Police and Fire Pensions

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 400.600 0.000 400.600
ABR changes 44.000 0.000 44.000
ABR Budget 444.600 0.000 444.600
Proposed changes 154.737 0.000 154.737
SBR Proposed Budget 599.337 0.000 599.337
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Additional funding to meet additional costs in relation to police and fire pensions 134.237 0.000 134.237
Additional non-cash AME for impairments 20.500 0.000 20.500
154.737 0.000 154.737
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 599.337 0.000 599.337
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
599.337 0.000 599.337
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Police Pensions 481.951 0.000 481.951
Fire Pensions 117.386 0.000 117.386
Net Expenditure 599.337 0.000 599.337

Schedule 3.8 Scottish Prison Service

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 444.948 97.000 541.948
ABR changes 0.014 0.000 0.014
ABR Budget 444.962 97.000 541.962
Proposed changes 21.081 -40.990 -19.909
SBR Proposed Budget 466.043 56.010 522.053
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Release of emerging and planned underspend to support priorities and the costs of inflation 0.000 -40.990 -40.990
Additional funding to meet cost pressures 22.856 0.000 22.856
Non-cash Ringfenced for depreciation and impairments -2.701 0.000 -2.701
Miscellaneous minor transfers 0.926 0.000 0.926
21.081 -40.990 -19.909
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 473.043 56.010 529.053
Less: Retained Income -7.000 0.000 -7.000
Capital Receipts Applied 0.000 0.000 0.000
466.043 56.010 522.053
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Scottish Prison Service Current Expenditure 380.590 0.000 380.590
Prisons Capital Expenditure 0.000 56.010 56.010
Scottish Prison Service PPP/PFI 92.453 0.000 92.453
Scottish Prison Service Capital Receipts Applied 0.000 0.000 0.000
Income from Sale of Prison Goods -7.000 0.000 -7.000
Net Expenditure 466.043 56.010 522.053

Schedule 3.9 Miscellaneous

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 111.401 1.000 112.401
ABR changes -34.010 0.000 -34.010
ABR Budget 77.391 1.000 78.391
Proposed changes -13.580 -1.000 -14.580
SBR Proposed Budget 63.811 0.000 63.811
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform’ Programme. -7.770 0.000 -7.770
Release of emerging and planned underspend to support priorities and the costs of inflation and public sector pay deals -7.529 0.000 -7.529
Additional funding to support potential victims of trafficking in Scotland. 3.500 0.000 3.500
Transfer to Scottish Police Authority to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme -2.139 0.000 -2.139
Transfer from Children and Families Directorate for the Bairns Hoose Fund Phase 1 Pathfinders -1.500 -1.000 -2.500
Miscellaneous minor transfers 1.858 0.000 1.858
-13.580 -1.000 -14.580
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 63.811 0.000 63.811
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
63.811 0.000 63.811
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Safe & Secure Scotland 13.591 0.000 13.591
Victim/Witness Support 19.914 0.000 19.914
Other Miscellaneous 30.306 0.000 30.306
Net Expenditure 63.811 0.000 63.811

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,402.082 0.000 1,402.082
ABR changes 0.190 0.000 0.190
ABR Budget 1,402.272 0.000 1,402.272
Proposed changes 24.499 0.000 24.499
SBR Proposed Budget 1,426.771 0.000 1,426.771
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Additional funding to meet staff costs 18.300 0.000 18.300
Transfer to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme 2.139 0.000 2.139
Additional funding to support the police costs associated with the 'Recover, Renew and Transform' Programme 1.732 0.000 1.732
Miscellaneous minor transfers 2.328 0.000 2.328
24.499 0.000 24.499
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 1,426.771 0.000 1,426.771
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
1,426.771 0.000 1,426.771
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Scottish Police Authority 1,423.038 0.000 1,423.038
Police Loan Charges 3.733 0.000 3.733
Net Expenditure 1,426.771 0.000 1,426.771

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 336.707 0.000 336.707
ABR changes -4.205 0.000 -4.205
ABR Budget 332.502 0.000 332.502
Proposed changes 5.085 0.000 5.085
SBR Proposed Budget 337.587 0.000 337.587
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Additional funding to meet staff costs 4.400 0.000 4.400
Miscellaneous minor transfers 0.685 0.000 0.685
5.085 0.000 5.085
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 337.587 0.000 337.587
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
337.587 0.000 337.587
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Scottish Fire and Rescue Service 337.587 0.000 337.587
Net Expenditure 337.587 0.000 337.587

Schedule 3.12 Justice Central Government Grants to Local Authorities

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 86.450 0.000 86.450
ABR changes 0.000 0.000 0.000
ABR Budget 86.450 0.000 86.450
Proposed changes -1.070 0.000 -1.070
SBR Proposed Budget 85.380 0.000 85.380
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Miscellaneous minor transfers -1.070 0.000 -1.070
-1.070 0.000 -1.070
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 85.380 0.000 85.380
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
85.380 0.000 85.380
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Criminal Justice Social Work 85.380 0.000 85.380
Net Expenditure 85.380 0.000 85.380

Contact

Email: finance.co-ordination@gov.scot

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