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Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Justice

110 page PDF

882.4 kB

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

Contact

Finance.Co-ordination@gov.scot