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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
JUSTICE

107 page PDF

804.2kB

JUSTICE

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,371.3 35.3 2,406.6
Changes Proposed  
Funding Changes 7.4 0.0 7.4
Technical Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -17.5 0.0 -17.5
Total changes proposed -10.1 0.0 -10.1
Proposed Budget following Autumn Budget Revision 2,361.2 35.3 2,396.5
  Operating Capital Total
DEL: £m £m £m
Community Justice Services 26.6 0.0 26.6
Judiciary 1.4 0.0 1.4
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 138.1 0.0 138.1
Police Central Government 61.3 17.8 79.1
Safer and Stronger Communities 5.1 0.0 5.1
Police and Fire Pensions 350.6 0.0 350.6
Scottish Prison Service 292.4 10.0 302.4
Miscellaneous 35.1 7.5 42.6
Scottish Police Authority 1,019.8 0.0 1,019.8
Scottish Fire and Rescue Service 269.7 0.0 269.7
Justice Central Government Grants to Local Authorities 88.0 0.0 88.0
Total DEL 2,305.6 35.3 2,340.9
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Scottish Prison Service 50.2 0.0 50.2
Scottish Police Authority Loan Charges 5.4 0.0 5.4
Total Other Expenditure Outside DEL 55.6 0.0 55.6
Total Budget 2,361.2 35.3 2,396.5

Schedule 3.1 Community Justice Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 30.7 0.0 30.7
Proposed changes -4.1 0.0 -4.1
ABR Proposed Budget 26.6 0.0 26.6
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer to Local Government in relation to work associated with the Community Justice (Scotland) Bill -1.6 0.0 -1.6
Transfer to Judiciary -1.5 0.0 -1.5
Transfer from Offender Services to SCTS to support the Scottish Sentencing Council -0.8 0.0 -0.8
Miscellaneous minor transfers -0.2 0.0 -0.2
-4.1 0.0 -4.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 26.6 0.0 26.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  26.6 0.0 26.6
Budget Analysis      
Community Justice Services Miscellaneous 1.0 0.0 1.0
Offender Services 25.6 0.0 25.6
Net Expenditure 26.6 0.0 26.6

Schedule 3.2 Judiciary

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 9.9 0.0 9.9
Proposed changes -8.5 0.0 -8.5
ABR Proposed Budget 1.4 0.0 1.4
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer to SCTS to cover the costs of judicial pensions -10.1 0.0 -10.1
Transfer from Community Justice 1.5 0.0 1.5
Transfer from SCTS in relation to the Judicial Appointments Board 0.1 0.0 0.1
-8.5 0.0 -8.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
     
Gross Expenditure 1.5 0.0 1.5
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
  1.4 0.0 1.4
Budget Analysis      
Judiciary Services 1.4 0.0 1.4
Net Expenditure 1.4 0.0 1.4

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 17.5 0.0 17.5
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
  0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn 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 136.6 0.0 136.6
Proposed changes 1.5 0.0 1.5
ABR Proposed Budget 138.1 0.0 138.1
Proposed changes
SBR Proposed Budget      
Summary of proposed changes
Transfer from Communities to fund various programmes 1.0 0.0 1.0
Additional funds to undertake work in relation to to the implementation of the Children's Hearings Act 0.3 0.0 0.3
Additional funds for the Scottish National Standards 0.2 0.0 0.2
1.5 0.0 1.5
   
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 138.4 0.0 138.4
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
  138.1 0.0 138.1
Budget Analysis      
Legal Aid Fund 127.2 0.0 127.2
Legal Aid Administration 11.2 0.0 11.2
Legal Aid Income from Superannuation Contributions -0.3 0.0 -0.3
Net Expenditure 138.1 0.0 138.1

Schedule 3.5 Police Central Government

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 62.6 17.8 80.4
Proposed changes -1.3 0.0 -1.3
ABR Proposed Budget 61.3 17.8 79.1
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer to the SPPA for the transition and set up costs of the Scottish Police Pension Scheme -0.9 0.0 -0.9
Transfer to the SPPA for the pro rata cost of actuarial related services for members of the Scottish Police Pension Scheme -0.2 0.0 -0.2
Miscellaneous minor transfers -0.2 0.0 -0.2
-1.3 0.0 -1.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 63.4 17.8 81.2
Less: Retained Income -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0
  61.3 17.8 79.1
Budget Analysis
National Police Funding & Police Change Fund 61.2 17.8 79.0
Police Support Services 0.1 0.0 0.1
Net Expenditure 61.3 17.8 79.1

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 7.1 0.0 7.1
Proposed changes -2.0 0.0 -2.0
ABR Proposed Budget 5.1 0.0 5.1
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer to Health for Drugs Misuse programme -2.0 0.0 -2.0
-2.0 0.0 -2.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.1 0.0 5.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  5.1 0.0 5.1
Budget Analysis    
Safer Communities 5.1 0.0 5.1
Drug Misuse 0.0 0.0 0.0
Net Expenditure 5.1 0.0 5.1

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 350.6 0.0 350.6
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 350.6 0.0 350.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  350.6 0.0 350.6
Budget Analysis
Fire Pensions 72.2 0.0 72.2
Police Pensions 278.4 0.0 278.4
Net Expenditure 350.6 0.0 350.6

Schedule 3.8 Scottish Prison Service

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 344.1 10.0 354.1
Proposed changes -1.5 0.0 -1.5
ABR Proposed Budget 342.6 10.0 352.6
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer to Community Justice to support work in relation to women offenders -1.5 0.0 -1.5
-1.5 0.0 -1.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 349.8 12.7 362.5
Less: Retained Income -7.2 0.0 -7.2
Capital Receipts Applied 0.0 -2.7 -2.7
  342.6 10.0 352.6
Budget Analysis
Scottish Prison Service Current Expenditure 298.2 0.0 298.2
Income from Sale of Prison Goods -5.8 0.0 -5.8
Prisons Capital Expenditure 0.0 12.7 12.7
Scottish Prison Service Capital Receipts Applied 0.0 -2.7 -2.7
Scottish Prison Service PPP/ PFI 50.2 0.0 50.2
Net Expenditure 342.6 10.0 352.6

Schedule 3.9 Miscellaneous

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 30.7 7.5 38.2
Proposed changes 4.4 0.0 4.4
ABR Proposed Budget 35.1 7.5 42.6
Proposed changes
SBR Proposed Budget      
Summary of proposed changes
Additional funding for Domestic Abuse 7.0 0.0 7.0
Transfer from Domestic Abuse to SCTS to meet an increase in the number of cases brought to court -1.5 0.0 -1.5
Transfer from Domestic Abuse to Crown Office to meet an increase in the number of cases brought to court -1.0 0.0 -1.0
Transfer from Domestic Abuse to SCTS to fund increase in court activities -0.8 0.0 -0.8
Transfer from Scottish Courts and Tribunals Service to cover costs of the Scottish Land Court 0.4 0.0 0.4
Transfer from Scottish Courts and Tribunal Service to fund the Tribunals and Administrative Justice Policy function 0.3 0.0 0.3
Transfer to SPPA as payment for cost of actuarial related services for members of the Scottish Firefighter Pension Scheme -0.2 0.0 -0.2
Transfer to Safer and Stronger Communities to support Mentors in Violence Prevention Progamme and to promote delivery within Schools across Scotland -0.2 0.0 -0.2
Miscellaneous minor transfers 0.3 0 0.3
4.4 0.0 4.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 35.1 7.5 42.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  35.1 7.5 42.6
Budget Analysis
Other Miscellaneous 17.0 0.0 17.0
Residential Accommodation for Children 4.0 0.0 4.0
Victim/Witness Support 5.4 0.0 5.4
Scottish Resilience 8.7 7.5 16.2
Net Expenditure 35.1 7.5 42.6

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,025.0 0.0 1,025.0
Proposed changes 0.2 0.0 0.2
ABR Proposed Budget 1,025.2 0.0 1,025.2
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer from Community Justice for the ongoing costs of maintaining the Violent and Sexual Offenders Register 0.2 0.0 0.2
0.2 0.0 0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,025.2 0.0 1,025.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1,025.2 0.0 1,025.2
Budget Analysis
Scottish Police Authority 1,019.8 0.0 1,019.8
Police Loan Charges 5.4 0.0 5.4
Net Expenditure 1,025.2 0.0 1,025.2

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 270.0 0.0 270.0
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget 269.7 0.0 269.7
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer to SPPA as payment for SPPA's recurring pay and non pay costs for providing pension services -0.3 0.0 -0.3
-0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 269.7 0.0 269.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  269.7 0.0 269.7
Budget Analysis
Scottish Fire and Rescue Service 269.7 0.0 269.7
Net Expenditure 269.7 0.0 269.7

Schedule 3.12 Justice Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 86.5 0.0 86.5
Proposed changes 1.5 0.0 1.5
ABR Proposed Budget 88.0 0.0 88.0
Proposed changes
SBR Proposed Budget      
Summary of proposed changes      
Transfer from Scottish Prison Service to support work in relation to women offenders 1.5 0.0 1.5
1.5 0.0 1.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 88.0 0.0 88.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  88.0 0.0 88.0
Budget Analysis
Criminal Justice Social Work 88.0 0.0 88.0
Net Expenditure 88.0 0.0 88.0

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