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Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Justice

108 page PDF

810.7kB

Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,445.9 36.9 2,482.8
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 4.7 0.0 4.7
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -2.4 -4.0 -6.4
Total changes proposed 2.3 -4.0 -1.7
Proposed Budget following Autumn Budget Revision 2,448.2 32.9 2,481.1
DEL: Operating Capital Total
£m £m £m
Community Justice Services 31.9 0.0 31.9
Judiciary 1.0 0.0 1.0
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 136.8 0.0 136.8
Police Central Government 78.6 16.0 94.6
Safer and Stronger Communities 5.3 0.0 5.3
Police and Fire Pensions 350.6 0.0 350.6
Scottish Prison Service 299.4 15.8 315.2
Miscellaneous 30.8 1.1 31.9
Scottish Police Authority 1,069.7 0.0 1,069.7
Scottish Fire and Rescue Service 287.1 0.0 287.1
Justice Central Government Grants to Local Authorities 86.5 0.0 86.5
Total DEL 2,395.2 32.9 2,428.1
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Scottish Prison Service 47.6 0.0 47.6
Scottish Police Authority Loan Charges 5.4 0.0 5.4
Total Other Expenditure Outside DEL 53.0 0.0 53.0
Total Budget 2,448.2 32.9 2,481.1
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
Proposed changes -1.7 0.0 -1.7
ABR Proposed Budget 31.9 0.0 31.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Communities, Social Security and Equalities relating to work associated with the Community Justice (Scotland) Bill -1.6 0.0 -1.6
Miscellaneous minor transfers -0.1 0.0 -0.1
-1.7 0.0 -1.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 31.9 0.0 31.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
31.9 0.0 31.9
Budget Analysis
Community Justice Services Miscellaneous 3.4 0.0 3.4
Offender Services 28.5 0.0 28.5
Net Expenditure 31.9 0.0 31.9

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.0 0.0 1.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1.0 0.0 1.0
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 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
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 136.8 0.0 136.8
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 136.8 0.0 136.8
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 137.1 0.0 137.1
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
136.8 0.0 136.8
Budget Analysis
Legal Aid Fund 126.1 0.0 126.1
Legal Aid Administration 11.0 0.0 11.0
Legal Aid Income from Superannuation Contributions -0.3 0.0 -0.3
Net Expenditure 136.8 0.0 136.8

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
Proposed changes -19.3 -4.0 -23.3
ABR Proposed Budget 78.6 16.0 94.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Scottish Police Authority from Police Change Fund -23.1 -4.0 -27.1
Transfer from Scottish Fire and Rescue Service to fund Firelink costs 4.3 0.0 4.3
Transfer to the Scottish Public Pension Agency for the pro rata cost of actuarial related services for members of the Scottish Police Pension Scheme -0.5 0.0 -0.5
-19.3 -4.0 -23.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 80.7 16.0 96.7
Less: Retained Income -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0
78.6 16.0 94.6
Budget Analysis
National Police Funding & Police Change Fund 78.5 16.0 94.5
Police Support Services 0.1 0.0 0.1
Net Expenditure 78.6 16.0 94.6

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
Proposed changes 1.2 0.0 1.2
ABR Proposed Budget 5.3 0.0 5.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Miscellaneous to fund Fire and Rescue Unit following the transfer of responsibility to Safer Communities 1.5 0.0 1.5
Transfer to the Scottish Public Pension Agency for the pro rata cost of acturial related services for members of the SFRS Pension Scheme -0.5 0.0 -0.5
Miscellaneous minor transfers 0.2 0.0 0.2
1.2 0.0 1.2
Proposed Budget following Autumn 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 5.3 0.0 5.3
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
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 342.1 15.8 357.9
Proposed changes 4.9 0.0 4.9
ABR Proposed Budget 347.0 15.8 362.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Adjustment to the PPP/ PFI budget for accounting purposes 4.9 0.0 4.9
4.9 0.0 4.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 354.2 18.5 372.7
Less: Retained Income -7.2 0.0 -7.2
Capital Receipts Applied 0.0 -2.7 -2.7
347.0 15.8 362.8
Budget Analysis
Scottish Prison Service Current Expenditure 306.6 0.0 306.6
Income from Sale of Prison Goods -7.2 0.0 -7.2
Prisons Capital Expenditure 0.0 18.5 18.5
Scottish Prison Service Capital Receipts Applied 0.0 -2.7 -2.7
Scottish Prison Service PPP/ PFI 47.6 0.0 47.6
Net Expenditure 347.0 15.8 362.8

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 36.3 1.1 37.4
Proposed changes -5.5 0.0 -5.5
ABR Proposed Budget 30.8 1.1 31.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to fund Fire and Rescue Unit following the transfer of responsibility to Safer Communities -1.5 0.0 -1.5
Transfer from Domestic Abuse to Scottish Courts and Tribunal Service to meet an increase in the number of cases brought to court -1.5 0.0 -1.5
Transfer from Domestic Abuse to Communities, Social Security and Equalities to fund ASSIST Glasgow Community and Safety Servises -1.1 0.0 -1.1
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
Miscellaneous minor transfers -0.4 0.0 -0.4
-5.5 0.0 -5.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 30.8 1.1 31.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
30.8 1.1 31.9
Budget Analysis
Other Miscellaneous 11.5 1.1 12.6
Victim/Witness Support 12.0 0.0 12.0
Safe & Secure Scotland 7.3 0.0 7.3
Net Expenditure 30.8 1.1 31.9

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
Proposed changes 27.3 0.0 27.3
ABR Proposed Budget 1,075.1 0.0 1,075.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Scottish Police Authority from Police Change Fund 27.1 0.0 27.1
Transfer from Community Justice for the ongoing costs of maintaining the Violent and Sexual Offenders Register 0.2 0.0 0.2
27.3 0.0 27.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,075.1 0.0 1,075.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,075.1 0.0 1,075.1
Budget Analysis
Scottish Police Authority 1,069.7 0.0 1,069.7
Police Loan Charges 5.4 0.0 5.4
Net Expenditure 1,075.1 0.0 1,075.1

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
Proposed changes -4.6 0.0 -4.6
ABR Proposed Budget 287.1 0.0 287.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Police Central Government to fund Firelink costs -4.3 0.0 -4.3
Transfer to the Scottish Public Pension Agency as payment for recurring pay and non pay costs for providing pension services -0.3 0.0 -0.3
-4.6 0.0 -4.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 287.1 0.0 287.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
287.1 0.0 287.1
Budget Analysis
Scottish Fire and Rescue Service 287.1 0.0 287.1
Net Expenditure 287.1 0.0 287.1

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 0.0 0.0 0.0
ABR Proposed Budget 86.5 0.0 86.5
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 86.5 0.0 86.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
86.5 0.0 86.5
Budget Analysis
Criminal Justice Social Work 86.5 0.0 86.5
Net Expenditure 86.5 0.0 86.5

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG