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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
COMMUNITIES, SOCIAL SECURITY AND EQUALITIES

107 page PDF

804.2kB

COMMUNITIES, SOCIAL SECURITY AND EQUALITIES

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
£m £m £m
Total Budget in the Budget Act 10,682.4 245.6 10,928.0
Changes Proposed  
Funding Changes 56.9 0.0 56.9
Technical Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.6 0.0 0.6
Net Transfers within Scottish Block 41.4 0.0 41.4
Total changes proposed 98.9 0.0 98.9
Proposed Budget following Autumn Budget Revision 10,781.3 245.6 11,026.9
Operating Capital Total
£m £m £m
DEL:
Local Government 7,325.9 0.0 7,325.9
Planning 4.3 0.1 4.4
Third Sector 24.3 0.0 24.3
Local Governance and Reform 1.5 0.0 1.5
Equalities 20.9 0.0 20.9
Housing 474.7 240.5 715.2
Social Security 1.4 0.0 1.4
Social Justice and Regeneration 55.5 5.0 60.5
Central Government Grants to Local Authorities 104.3 0.0 104.3
Total DEL 8,012.8 245.6 8,258.4
AME:
Non-domestic Rates 2,768.5 0.0 2,768.5
Total AME 2,768.5 0.0 2,768.5
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 10,781.3 245.6 11,026.9
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
Proposed changes 159.4 0.0 159.4
ABR Proposed Budget 10,094.4 0.0 10,094.4
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Transfer from Social Security for Scottish Welfare Fund 37.9 0.0 37.9
Additional funding for Early Learning and Childcare Expansion 51.6 0.0 51.6
Transfer from Social Security for Bedroom Tax 26.0 0.0 26.0
Transfer from Economy Jobs and Fair Work for Enterprise Zones 12.0 0.0 12.0
Transfer from Education & Skills for Kinship Care Allowances 10.1 0.0 10.1
Transfer from Education & Skills for GIRFEC Named Person Funding 9.4 0.0 9.4
Transfer for Health for Self-Directed Support 3.5 0.0 3.5
Additional funding for Bellwin 3.0 0.0 3.0
Additional Funding for Scottish Police Authority Set Up Costs 2.2 0.0 2.2
Transfer from Education & Skills for Maintaining Teacher Numbers and Teacher/Pupil Ratios 2.0 0.0 2.0
Transfer from Finance & the Constitution for Customer First Programme 1.9 0.0 1.9
Transfer from Justice for Implementing new Criminal Justice System 1.6 0.0 1.6
Transfer to Rural, Economy and Connectivity for Step Change Broadband Project -4.2 0.0 -4.2
Miscelleaneous Minor Transfers 2.4 0.0 2.4
159.4 0.0 159.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10,094.4 0.0 10,094.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
10,094.4 0.0 10,094.4
Budget      
General Revenue Grant 6,819.4 0.0 6,819.4
Non-domestic Rates 2,768.5 0.0 2,768.5
Support for Capital 506.5 0.0 506.5
Net Expenditure 10,094.4 0.0 10,094.4
Memorandum Item - Total Local Government Funding
Proposed Budget Operating Capital Total
£m £m £m
Net Expenditure 10,094.4 0.0 10,094.4
Plus Specific Grants included as follows;
Education & Skills ( Schedule 3.7)
Gaelic 4.5 0.0 4.5
Justice ( Schedule 3.12)
Criminal Justice Social Work 88.0 0.0 88.0
Rural Economy & Conectivity ( Schedule 3.12)
Regional Transport Partnership 16.0 0.0 16.0
Cycling, Walking and Safer Routes 5.9 0.0 5.9
Communities, Social Security & Equalities ( Schedule 3.9)
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 10,313.1 0.0 10,313.1

Schedule 3.2 Planning

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.0 0.1 4.1
Proposed changes 0.3 0.0 0.3
ABR Proposed Budget 4.3 0.1 4.4
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Miscellaneous Minor Transfers 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 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
Proposed changes -0.2 0.0 -0.2
ABR Proposed Budget 24.3 0.0 24.3
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Miscellaneous Minor Transfers -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 24.3 0.0 24.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  24.3 0.0 24.3
Budget Analysis      
Third Sector 24.3 0.0 24.3
Net Expenditure 24.3 0.0 24.3

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
Proposed changes -0.2 0.0 -0.2
ABR Proposed Budget 1.5 0.0 1.5
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Transfer of Local Government Boundary Commission to Finance & the Constitution -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 1.5 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 0.6 0.0 0.6
Local Government Boundary Commission 0.0 0.0 0.0
Public Service Reform and Community Empowerment 0.9 0.0 0.9
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
Proposed changes 0.6 0.0 0.6
ABR Proposed Budget 20.9 0.0 20.9
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Whitehall transfer from Tampon Tax Fund 0.6 0.0 0.6
0.6 0.0 0.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 20.9 0.0 20.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  20.9 0.0 20.9
Budget Analysis      
Promoting Equality 20.9 0.0 20.9
Net Expenditure 20.9 0.0 20.9

Schedule 3.6 Housing

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 466.8 240.5 707.3
Proposed changes 7.9 0.0 7.9
ABR Proposed Budget 474.7 240.5 715.2
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Transfer from Social Security to Housing for Discretionary Housing Payments 9.0 0.0 9.0
Miscellaneous Minor Transfers -1.1 0.0 -1.1
7.9 0.0 7.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 474.7 250.5 725.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -10.0 -10.0
  474.7 240.5 715.2
Budget Analysis      
Housing Supply 367.7 214.0 581.7
Communities Analysis 3.3 0.0 3.3
Fuel Poverty/Energy Efficiency 79.3 24.0 103.3
Housing Support 24.4 2.5 26.9
Net Expenditure 474.7 240.5 715.2

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
Proposed changes -72.9 0.0 -72.9
ABR Proposed Budget 1.4 0.0 1.4
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Transfer to Local Government for Scottish Welfare Fund funding -37.9 0.0 -37.9
Transfer to Local Government for Bedroom Tax -26.0 0.0 -26.0
Transfer to Housing for Discretionary Housing Payments -9.0 0.0 -9.0
-72.9 0.0 -72.9
Proposed Budget following Autumn 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
Proposed changes 4.0 0.0 4.0
ABR Proposed Budget 55.5 5.0 60.5
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes      
Transfer from Health for Empowering Communities Fund 4.0 0.0 4.0
Transfer from Housing relating to Clyde Gateway Regeneration 1.1 0.0 1.1
Transfer to Justice for Scottish Legal Aid Board -1.1 0.0 -1.1
Miscellaneous Minor Transfers 0.0 0.0 0.0
4.0 0.0 4.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 55.5 5.0 60.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  55.5 5.0 60.5
Budget Analysis
Fairer Scotland 6.8 0.0 6.8
Regeneration 48.7 5.0 53.7
Net Expenditure 55.5 5.0 60.5

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 104.3 0.0 104.3
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 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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