Spring budget 2017-2018: supporting document

Justice

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	2,448.2	32.9	2,481.1
Changes Proposed
Funding Changes	1.1	-3.7	-2.6
Technical Adjustments	-2.9	0.0	-2.9
Net Whitehall Transfers	1.5	0.0	1.5
Net Transfers within Scottish Block	4.8	-5.5	-0.7
Total changes proposed	4.5	-9.2	-4.7
Proposed Budget following Spring Budget Revision	2,452.7	23.7	2,476.4

	Operating	Capital	Total
DEL:	£m	£m	£m
Community Justice Services	31.0	0.0	31.0
Judiciary	1.0	0.0	1.0
Criminal Injuries Compensation	17.5	0.0	17.5
Legal Aid	137.6	0.0	137.6
Police Central Government	61.6	10.5	72.1
Safer and Stronger Communities	5.3	0.0	5.3
Police and Fire Pensions	350.8	0.0	350.8
Scottish Prison Service	270.0	12.1	282.1
Miscellaneous	31.7	1.1	32.8
Scottish Police Authority	1,092.3	0.0	1,092.3
Scottish Fire and Rescue Service	287.9	0.0	287.9
Justice Central Government Grants to Local Authorities	86.5	0.0	86.5
Total DEL	2,373.2	23.7	2,396.9
AME:
Scottish Prison Service	1.4	0.0	1.4
Total AME	1.4	0.0	1.4
Other Expenditure Outside DEL:
Scottish Prison Service	72.7	0.0	72.7
Scottish Police Authority Loan Charges	5.4	0.0	5.4
Total Other Expenditure Outside DEL	78.1	0.0	78.1
Total Budget	2,452.7	23.7	2,476.4
Total Limit on Income (accruing resources)			39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	33.6	0.0	33.6
ABR changes	-1.7	0.0	-1.7
ABR Budget	31.9	0.0	31.9
Proposed changes	-0.9	0.0	-0.9
SBR Proposed Budget	31.0	0.0	31.0
Summary of proposed changes
Release of emerging/planned underspend to support priorities	-0.9	0.0	-0.9
	-0.9	0.0	-0.9

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	31.0	0.0	31.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	31.0	0.0	31.0
Budget Analysis
Community Justice Services Miscellaneous	3.4	0.0	3.4
Offender Services	27.6	0.0	27.6
Net Expenditure	31.0	0.0	31.0

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.0	0.0	1.0
ABR changes	0.0	0.0	0.0
ABR Budget	1.0	0.0	1.0
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	1.0	0.0	1.0
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	1.0	0.0	1.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1.0	0.0	1.0
Budget Analysis
Judiciary	1.0	0.0	1.0
Net Expenditure	1.0	0.0	1.0

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	17.5	0.0	17.5
ABR changes	0.0	0.0	0.0
ABR Budget	17.5	0.0	17.5
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	17.5	0.0	17.5
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	17.5	0.0	17.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	17.5	0.0	17.5
Budget Analysis
CIC Scheme	14.8	0.0	14.8
Criminal Injuries Administration Costs	2.7	0.0	2.7
Net Expenditure	17.5	0.0	17.5

Schedule 3.4 Legal Aid
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	136.8	0.0	136.8
ABR changes	0.0	0.0	0.0
ABR Budget	136.8	0.0	136.8
Proposed changes	0.8	0.0	0.8
SBR Proposed Budget	137.6	0.0	137.6
Summary of proposed changes
Transfer from Communities, Social Security and Equalities in respect of Making Advice Fund programme	0.8	0.0	0.8
	0.8	0.0	0.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	137.9	0.0	137.9
Less: Retained Income	-0.3	0.0	-0.3
Capital Receipts Applied	0.0	0.0	0.0
	137.6	0.0	137.6
Budget Analysis
Legal Aid Fund	126.9	0.0	126.9
Legal Aid Administration	11.0	0.0	11.0
Legal Aid Income from Superannuation Contributions	-0.3	0.0	-0.3
Net Expenditure	137.6	0.0	137.6

Schedule 3.5 Police Central Government
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	97.9	20.0	117.9
ABR changes	-19.3	-4.0	-23.3
ABR Budget	78.6	16.0	94.6
Proposed changes	-17.0	-5.5	-22.5
SBR Proposed Budget	61.6	10.5	72.1
Summary of proposed changes
Transfer to Scottish Police Authority from Police Change Fund	-17.0	-5.5	-22.5
	-17.0	-5.5	-22.5

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	63.7	10.5	74.2
Less: Retained Income	-2.1	0.0	-2.1
Capital Receipts Applied	0.0	0.0	0.0
	61.6	10.5	72.1
Budget Analysis
National Police Funding & Police Change Fund	61.5	10.5	72.0
Police Support Services	0.1	0.0	0.1
Net Expenditure	61.6	10.5	72.1

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	4.1	0.0	4.1
ABR changes	1.2	0.0	1.2
ABR Budget	5.3	0.0	5.3
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	5.3	0.0	5.3
Summary of proposed changes
Proceeds of Crime receipts transferred from the Scottish Consolidated Fund	-7.3	0.0	-7.3
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme	7.0	0.0	7.0
Miscellaneous minor transfers	0.3	0.0	0.3
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	5.3	0.0	5.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	5.3	0.0	5.3
Budget Analysis
Safer Communities	5.6	0.0	5.6
POCA - Expenditure	7.0	0.0	7.0
POCA - Receipts	-7.3	0.0	-7.3
Net Expenditure	5.3	0.0	5.3

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	350.6	0.0	350.6
ABR changes	0.0	0.0	0.0
ABR Budget	350.6	0.0	350.6
Proposed changes	0.2	0.0	0.2
SBR Proposed Budget	350.8	0.0	350.8
Summary of proposed changes
Transfer from HM Treasury in respect of Fire Pensions	0.2	0.0	0.2
	0.2	0.0	0.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	350.8	0.0	350.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	350.8	0.0	350.8
Budget Analysis
Fire Pensions	72.4	0.0	72.4
Police Pensions	278.4	0.0	278.4
Net Expenditure	350.8	0.0	350.8

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	342.1	15.8	357.9
ABR changes	4.9	0.0	4.9
ABR Budget	347.0	15.8	362.8
Proposed changes	-2.9	-3.7	-6.6
SBR Proposed Budget	344.1	12.1	356.2
Summary of proposed changes
Adjustment to the depreciation budget	-4.0	0.0	-4.0
Release of emerging/planned underspend to support priorities	0.0	-3.7	-3.7
Additional non-cash AME funding for provisions	3.8	0.0	3.8
AME impairment reversal	-2.4	0.0	-2.4
Adjustment to the ODEL PPP/ PFI budget	-0.3	0.0	-0.3
	-2.9	-3.7	-6.6

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	351.3	14.8	366.1
Less: Retained Income	-7.2	0.0	-7.2
Capital Receipts Applied	0.0	-2.7	-2.7
	344.1	12.1	356.2
Budget Analysis
Scottish Prison Service Current Expenditure	278.4	0.0	278.4
Income from Sale of Prison Goods	-7.0	0.0	-7.0
Prisons Capital Expenditure	0.0	12.2	12.2
Scottish Prison Service Capital Receipts Applied	0.0	-0.1	-0.1
Scottish Prison Service PPP/ PFI	72.7	0.0	72.7
Net Expenditure	344.1	12.1	356.2

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	36.3	1.1	37.4
ABR changes	-5.5	0.0	-5.5
ABR Budget	30.8	1.1	31.9
Proposed changes	0.9	0.0	0.9
SBR Proposed Budget	31.7	1.1	32.8
Summary of proposed changes
Transfer from HM Treasury in relation to the Cyber Security Funding Programme	1.3	0.0	1.3
Miscellaneous minor transfers	-0.4	0.0	-0.4
	0.9	0.0	0.9

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	31.7	1.1	32.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	31.7	1.1	32.8
Budget Analysis
Other Miscellaneous	11.5	1.1	12.6
Victim/Witness Support	11.4	0.0	11.4
Safe & Secure Scotland	8.8	0.0	8.8
Net Expenditure	31.7	1.1	32.8

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1,047.8	0.0	1,047.8
ABR changes	27.3	0.0	27.3
ABR Budget	1,075.1	0.0	1,075.1
Proposed changes	22.6	0.0	22.6
SBR Proposed Budget	1,097.7	0.0	1,097.7
Summary of proposed changes
Transfer to Scottish Police Authority from Police Change Fund	22.5	0.0	22.5
Miscellaneous minor transfers	0.1	0.0	0.1
	22.6	0.0	22.6

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1,097.7	0.0	1,097.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,097.7	0.0	1,097.7
Budget Analysis
Scottish Police Authority	1,092.3	0.0	1,092.3
Police Loan Charges	5.4	0.0	5.4
Net Expenditure	1,097.7	0.0	1,097.7

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	291.7	0.0	291.7
ABR changes	-4.6	0.0	-4.6
ABR Budget	287.1	0.0	287.1
Proposed changes	0.8	0.0	0.8
SBR Proposed Budget	287.9	0.0	287.9
Summary of proposed changes
Additional resources to cover costs of pay award	0.8	0.0	0.8
	0.8	0.0	0.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	287.9	0.0	287.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	287.9	0.0	287.9
Budget Analysis
Scottish Fire and Rescue Service	287.9	0.0	287.9
Net Expenditure	287.9	0.0	287.9