Spring budget 2017-2018: supporting document

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	10,779.9	239.6	11,019.5
Changes Proposed
Funding Changes	-21.1	0.0	-21.1
Technical Adjustments	0.0	0.0	0.0
Net Whitehall Transfers	2.4	0.0	2.4
Net Transfers within Scottish Block	18.9	0.0	18.9
Total changes proposed	0.2	0.0	0.2
Proposed Budget following Spring Budget Revision	10,780.1	239.6	11,019.7

	Operating	Capital	Total
	£m	£m	£m
DEL:
Local Government	7,414.3	0.0	7,414.3
Planning	5.8	0.1	5.9
Third Sector	22.6	0.0	22.6
Governance, Elections and Reform	1.3	0.0	1.3
Equalities	24.1	0.0	24.1
Housing	462.2	234.5	696.7
Social Security	15.8	0.0	15.8
Social Justice and Regeneration	62.3	5.0	67.3
Central Government Grants to Local Authorities	105.9	0.0	105.9
Total DEL	8,114.3	239.6	8,353.9
AME:
Non-domestic Rates	2,665.8	0.0	2,665.8
Total AME	2,665.8	0.0	2,665.8
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	10,780.1	239.6	11,019.7
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	9,946.7	0.0	9,946.7
ABR changes	127.6	0.0	127.6
ABR Budget	10,074.3	0.0	10,074.3
Proposed changes	5.8	0.0	5.8
SBR Proposed Budget	10,080.1	0.0	10,080.1
Summary of proposed changes
Transfer from Education for Teachers Pay Deal	6.0	0.0	6.0
Miscellaneous minor changes	-0.2	0.0	-0.2
	5.8	0.0	5.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	10,080.1	0.0	10,080.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	10,080.1	0.0	10,080.1
Budget
General Revenue Grant	6,761.2	0.0	6,761.2
Non-domestic Rates	2,665.8	0.0	2,665.8
Support for Capital	653.1	0.0	653.1
Net Expenditure	10,080.1	0.0	10,080.1

Memorandum Item - Total Local Government Funding

Proposed Budget	Operating	Capital	Total
	£m	£m	£m
Net Expenditure	10,080.1	0.0	10,080.1
Plus Specific Grants included as follows;
Education & Skills (page 26)
Educational Attainment Fund	120.0	0.0	120.0
Gaelic	4.4	0.0	4.4
Justice (page 39)
Criminal Justice Social Work	86.5	0.0	86.5
Communities, Social Security & Equalities (page 56)
Vacant Derelict Land Grant	9.8	0.0	9.8
Transfer of the Management of Development Funding	96.1	0.0	96.1
Rural Economy & Connectivity (page 75)
Regional Transport Partnership	20.1	0.0	20.1
Cycling, Walking and Safer Routes	7.4	0.0	7.4
Net Expenditure	10,424.4	0.0	10,424.4

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	1.5	0.0	1.5
SBR Proposed Budget	5.8	0.1	5.9
Summary of proposed changes
Miscellaneous minor transfers	1.5	0.0	1.5
	1.5	0.0	1.5

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	5.9	0.1	6.0
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	5.8	0.1	5.9
Budget Analysis
Architecture & Place	1.8	0.0	1.8
Building Standards	1.4	0.0	1.4
Planning	1.9	0.1	2.0
Planning & Environmental Appeals	0.7	0.0	0.7
Net Expenditure	5.8	0.1	5.9

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	-1.1	0.0	-1.1
ABR Budget	23.4	0.0	23.4
Proposed changes	-0.8	0.0	-0.8
SBR Proposed Budget	22.6	0.0	22.6
Summary of proposed changes
Miscellaneous minor transfers	-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	22.6	0.0	22.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	22.6	0.0	22.6
Budget Analysis
Third Sector	22.6	0.0	22.6
Net Expenditure	22.6	0.0	22.6

Schedule 3.4 Governance, Elections and Reform
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.2	0.0	1.2
ABR changes	0.1	0.0	0.1
ABR Budget	1.3	0.0	1.3
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	1.3	0.0	1.3
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	1.3	0.0	1.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1.3	0.0	1.3
Budget Analysis
Local Governance	0.5	0.0	0.5
Public Service Reform and Community Empowerment	0.8	0.0	0.8
Net Expenditure	1.3	0.0	1.3

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	1.7	0.0	1.7
ABR Budget	22.0	0.0	22.0
Proposed changes	2.1	0.0	2.1
SBR Proposed Budget	24.1	0.0	24.1
Summary of proposed changes
Transfer from HM Treasury to Equalities in relation to Tampon Tax allocations	1.1	0.0	1.1
Miscellaneous minor transfers	1.0	0.0	1.0
	2.1	0.0	2.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	24.1	0.0	24.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	24.1	0.0	24.1
Budget Analysis
Promoting Equality	24.1	0.0	24.1
Net Expenditure	24.1	0.0	24.1

Schedule 3.6 Housing
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	504.5	234.5	739.0
ABR changes	-22.4	0.0	-22.4
ABR Budget	482.1	234.5	716.6
Proposed changes	-19.9	0.0	-19.9
SBR Proposed Budget	462.2	234.5	696.7
Summary of proposed changes
Release of emerging/planned underspend to support priorities	-29.0	0.0	-29.0
Transfer from More Homes to Fuel Poverty/Energy Efficiency	-2.9	0.0	-2.9
Deployment of emerging/planned underspend to support More Homes	1.7	0.0	1.7
Transfer to Fuel Poverty/Energy Efficiency from More Homes	2.9	0.0	2.9
Transfer from Social Security to Housing Support	8.2	0.0	8.2
Deployment of emerging/planned underspend to support Housing Support	1.2	0.0	1.2
Miscellaneous minor transfers	-2.0	0.0	-2.0
	-19.9	0.0	-19.9

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	462.2	254.5	716.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	-20.0	-20.0
	462.2	234.5	696.7
Budget Analysis
More Homes	348.3	204.5	552.8
Communities Analysis	3.2	0.0	3.2
Fuel Poverty/Energy Efficiency	87.0	30.0	117.0
Housing Support	23.7	0.0	23.7
Net Expenditure	462.2	234.5	696.7

Schedule 3.7 Social Security
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	95.9	0.0	95.9
ABR changes	-87.6	0.0	-87.6
ABR Budget	8.3	0.0	8.3
Proposed changes	7.5	0.0	7.5
SBR Proposed Budget	15.8	0.0	15.8
Summary of proposed changes
Transfer from Finance & the Constitution for Social Security Programme Costs.	16.0	0.0	16.0
Transfer from Social Security to Housing Support	-8.2	0.0	-8.2
Miscellaneous minor transfers	-0.3	0.0	-0.3
	7.5	0.0	7.5

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	15.8	0.0	15.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	15.8	0.0	15.8
Budget Analysis
Scottish Welfare Fund	0.1	0.0	0.1
Discretionary Housing Payments	0.0	0.0	0.0
Discretionary Housing Payments - Other	0.0	0.0	0.0
Social Security Programme Costs	15.7	0.0	15.7
Net Expenditure	15.8	0.0	15.8

Schedule 3.8 Social Justice and Regeneration
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	54.2	5.0	59.2
ABR changes	4.1	0.0	4.1
ABR Budget	58.3	5.0	63.3
Proposed changes	4.0	0.0	4.0
SBR Proposed Budget	62.3	5.0	67.3
Summary of proposed changes
Deployment of emerging/planned underspend to support Regeneration	5.0	0.0	5.0
Miscellaneous minor transfers	-1.0	0.0	-1.0
	4.0	0.0	4.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	62.3	5.0	67.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	62.3	5.0	67.3
Budget Analysis
Fairer Scotland	6.2	0.0	6.2
Regeneration	56.1	5.0	61.1
Net Expenditure	62.3	5.0	67.3

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

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	105.9	0.0	105.9
ABR changes	0.0	0.0	0.0
ABR Budget	105.9	0.0	105.9
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	105.9	0.0	105.9
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	105.9	0.0	105.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	105.9	0.0	105.9
Budget Analysis
Transfer of Management of Development Funding-	96.1	0.0	96.1
Vacant & Derelict Land Grant-	9.8	0.0	9.8
Net Expenditure	105.9	0.0	105.9