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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Communities, Social Security and Equalities

108 page PDF

837.0kB

Communities, Social Security and Equalities

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 10,781.3 245.6 11,026.9
Changes Proposed    
Funding Changes -4.4 -1.5 -5.9
Technical Changes -11.2 -6.0 -17.2
Net Whitehall Transfers 1.4 0.0 1.4
Net Transfers within Scottish Block 16.3 0.0 16.3
Total changes proposed 2.1 -7.5 -5.4
Proposed Budget following Spring Budget Revision 10,783.4 238.1 11,021.5
  Operating Capital Total
  £m £m £m
DEL:      
Local Government 7,348.7 0.0 7,348.7
Planning 4.3 0.1 4.4
Third Sector 22.6 0.0 22.6
Local Governance and Reform 1.5 0.0 1.5
Equalities 23.6 0.0 23.6
Housing 470.3 233.0 703.3
Social Security 1.4 0.0 1.4
Social Justice and Regeneration 55.4 5.0 60.4
Central Government Grants to Local Authorities 104.3 0.0 104.3
Total DEL 8,032.1 238.1 8,270.2
AME:      
Housing -17.5 0.0 -17.5
Third Sector 0.3 0.0 0.3
Non-domestic Rates 2,768.5 0.0 2,768.5
Total AME 2,751.3 0.0 2,751.3
Other Expenditure Outside DEL:      
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 10,783.4 238.1 11,021.5
Total Limit on Income (accruing resources)     80.0

Schedule 3.1 Local Government
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 9,935.0 0.0 9,935.0
ABR changes 159.4 0.0 159.4
ABR Budget 10,094.4 0.0 10,094.4
Proposed changes 22.8 0.0 22.8
SBR Proposed Budget 10,117.2 0.0 10,117.2
Summary of proposed changes      
Deployment of emerging/planned underspends for local authorities flooding grants 1.8 0.0 1.8
Deployment of emerging/planned underspends for Council Tax and Council Tax Reduction Scheme reform policies 1.9 0.0 1.9
Deployment of emerging/planned underspends for Housing Support Grant 0.8 0.0 0.8
Transfer from ES to support 1+2 languages policy implementation in schools 5.0 0.0 5.0
Transfer from ES for maintaining teacher numbers 10.0 0.0 10.0
transfer from ES to provide free lunches to eligible 2, 3 and 4 year olds 1.5 0.0 1.5
Transfer from Department for Transport for Dundee - London air service 1.2 0.0 1.2
Miscellaneous minor transfers 0.6 0.0 0.6
  22.8 0.0 22.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 10,117.2 0.0 10,117.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  10,117.2 0.0 10,117.2
Budget      
General Revenue Grant 6,842.2 0.0 6,842.2
Non-domestic Rates 2,768.5 0.0 2,768.5
Support for Capital 506.5 0.0 506.5
Net Expenditure 10,117.2 0.0 10,117.2

Memorandum Item - Total Local Government Funding

Proposed Budget Operating Capital Total
  £m £m £m
Plus Specific Grants included as follows;    
Education & Skills (page 25)    
Gaelic 4.5 0.0 4.5
Justice (page 46)    
Criminal Justice Social Work 88.0 0.0 88.0
Rural Economy & Conectivity (page 79)    
Regional Transport Partnership 16.0 0.0 16.0
Cycling, Walking and Safer Routes 5.9 0.0 5.9
Communities, Social Security & Equalities (page 56)    
Vacant Derelict Land Grant 7.8 0.0 7.8
Transfer of the Management of Development Funding 96.5 0.0 96.5
Net Expenditure 218.7 0.0 218.7

Schedule 3.2 Planning
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 4.0 0.1 4.1
ABR changes 0.3 0.0 0.3
ABR Budget 4.3 0.1 4.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 4.3 0.1 4.4
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 4.4 0.1 4.5
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
  4.3 0.1 4.4
Budget Analysis      
Architecture & Place 1.7 0.0 1.7
Building Standards 0.2 0.0 0.2
Planning 1.7 0.1 1.8
Planning & Environmental Appeals 0.7 0.0 0.7
Net Expenditure 4.3 0.1 4.4

Schedule 3.3 Third Sector
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 24.5 0.0 24.5
ABR changes -0.2 0.0 -0.2
ABR Budget 24.3 0.0 24.3
Proposed changes -1.4 0.0 -1.4
SBR Proposed Budget 22.9 0.0 22.9
Summary of proposed changes      
Non cash AME Fair Value Adjustment 0.3 0.0 0.3
Transfer to Equalities to align budgets to commitments -1.7 0.0 -1.7
  -1.4 0.0 -1.4
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 22.9 0.0 22.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  22.9 0.0 22.9
Budget Analysis      
Third Sector 22.9 0.0 22.9
Net Expenditure 22.9 0.0 22.9

Schedule 3.4 Local Governance and Reform
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1.7 0.0 1.7
ABR changes -0.2 0.0 -0.2
ABR Budget 1.5 0.0 1.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 1.5 0.0 1.5
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 1.5 0.0 1.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1.5 0.0 1.5
Budget Analysis      
Local Governance 0.2 0.0 0.2
Local Government Boundary Commission 0.0 0.0 0.0
Public Service Reform and Community Empowerment 1.3 0.0 1.3
Net Expenditure 1.5 0.0 1.5

Schedule 3.5 Equalities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 20.3 0.0 20.3
ABR changes 0.6 0.0 0.6
ABR Budget 20.9 0.0 20.9
Proposed changes 2.7 0.0 2.7
SBR Proposed Budget 23.6 0.0 23.6
Summary of proposed changes      
Transfer from Justice for Glasgow Community and Safety services 1.0 0.0 1.0
Transfer from Third Sector to align budgets to commitments 1.7 0.0 1.7
  2.7 0.0 2.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 23.6 0.0 23.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  23.6 0.0 23.6
Budget Analysis      
Promoting Equality 23.6 0.0 23.6
Net Expenditure 23.6 0.0 23.6

Schedule 3.6 Housing
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 466.8 240.5 707.3
ABR changes 7.9 0.0 7.9
ABR Budget 474.7 240.5 715.2
Proposed changes -21.9 -7.5 -29.4
SBR Proposed Budget 452.8 233.0 685.8
Summary of proposed changes      
Deployment of emerging/planned underspends for Energy Efficiency Measures 10.0 0.0 10.0
Non cash AME adjustment for Housing loans impairment -17.5 0.0 -17.5
Direct to Indirect Capital Adjustment 6.0 -6.0 0.0
Release of emerging/ planned underspends to support priorities -20.0 -1.5 -21.5
Miscellaneous minor transfers -0.4 0.0 -0.4
  -21.9 -7.5 -29.4
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 452.8 243.0 695.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -10.0 -10.0
  452.8 233.0 685.8
Budget Analysis      
Housing Supply 330.2 206.5 536.7
Communities Analysis 3.3 0.0 3.3
Fuel Poverty/Energy Efficiency 95.1 24.0 119.1
Housing Support 24.2 2.5 26.7
Net Expenditure 452.8 233.0 685.8

Schedule 3.7 Social Security
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 74.3 0.0 74.3
ABR changes -72.9 0.0 -72.9
ABR Budget 1.4 0.0 1.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 1.4 0.0 1.4
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 1.4 0.0 1.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1.4 0.0 1.4
Budget Analysis      
Scottish Welfare Fund 0.5 0.0 0.5
Discretionary Housing Payments 0.0 0.0 0.0
Social Security Programme Costs 0.9 0.0 0.9
Net Expenditure 1.4 0.0 1.4

Schedule 3.8 Social Justice and Regeneration
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 51.5 5.0 56.5
ABR changes 4.0 0.0 4.0
ABR Budget 55.5 5.0 60.5
Proposed changes -0.1 0.0 -0.1
SBR Proposed Budget 55.4 5.0 60.4
Summary of proposed changes      
Deployment of emerging/planned underspends for Clyde Gateway 0.6 0.0 0.6
Miscellaneous minor transfers -0.7 0.0 -0.7
  -0.1 0.0 -0.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 55.4 5.0 60.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  55.4 5.0 60.4
Budget Analysis      
Fairer Scotland 6.7 0.0 6.7
Regeneration 48.7 5.0 53.7
Net Expenditure 55.4 5.0 60.4

Schedule 3.9 CSSE Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 104.3 0.0 104.3
ABR changes 0.0 0.0 0.0
ABR Budget 104.3 0.0 104.3
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 104.3 0.0 104.3
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 104.3 0.0 104.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  104.3 0.0 104.3
Budget Analysis      
Transfer of Management of Development Funding- 96.5 0.0 96.5
Vacant & Derelict Land Grant- 7.8 0.0 7.8
Net Expenditure 104.3 0.0 104.3

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