Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published: 27 May 2020
Directorate: Financial Management Directorate
Topic: Money and tax
ISBN: 9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

Supporting documents

Communities and Local Government

Schedule 2.1 Total Changes for the Summer Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Budget Act	11,048.8	312.0	11,360.8
Changes Proposed
Funding Changes	1642.6	0.0	1642.6
Technical Adjustments	0.0	0.0	0.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.0	0.0	0.0
Total changes proposed	1,642.6	0.0	1,642.6
Proposed Budget following Summer Budget Revision	12,691.4	312.0	13,003.4

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Local Government	9,664.4	0.0	9,664.4
Planning	10.4	2.0	12.4
Housing	784.1	308.0	1,092.1
Social Justice and Regeneration	207.9	0.0	207.9
Third Sector	97.9	2.0	99.9
Governance and Reform	4.5	0.0	4.5
Central Government Grants to Local Authorities	99.8	0.0	99.8
Connected Communites	4.4	0.0	4.4
Total Expenditure Limit	10,873.4	312.0	11,185.4
UK Funded AME:
Non-domestic Rates	1,818.0	0.0	1,818.0
Total UK Funded AME	1,818.0	0.0	1,818.0
Other Expenditure:
Total Other Expenditure	0.0	0.0	0.0
Total Budget	12,691.4	312.0	13,003.4
Total Limit on Income (accruing resources)			80.0

Schedule 3.1 Local Government
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	10,025.1	0.0	10,025.1
Proposed changes	1,457.3	0.0	1,457.3
Summer BR Proposed Budget	11,482.4	0.0	11,482.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional Funding to support hospitality, leisure, retail and small businesses	1,202.3	0.0	1,202.3
Additional General Revenue Grant offsetting reduction in forecast receipts from Non-Domestic Rates	972.0	0.0	972.0
Additional Funding to Local Government to cover new costs associated with Covid 19	155.0	0.0	155.0
Additional Funding for Local Authority Hardship Fund	50.0	0.0	50.0
Additional Funding to support Council Tax Reduction Scheme and Social Security benefits	50.0	0.0	50.0
Reduction in forecast receipts from Non-Domestic Rates	-972.0	0.0	-972.0
	1,457.3	0.0	1,457.3

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	11,482.4	0.0	11,482.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	11,482.4	0.0	11,482.4
Budget
Non-Domestic Rates (NDR)	1,818.0	0.0	1,818.0
General Revenue Grant	7,990.4	0.0	7,990.4
Small Business Grant Fund and Retail, Hospitality and Leisure Grant Fund	1,202.3	0.0	1,202.3
Support for Capital	467.9	0.0	467.9
Local Authority Advice and Policy	3.8	0.0	3.8
Net Expenditure	11,482.4	0.0	11,482.4

Memorandum Item - Total Local Government Funding
Proposed Budget	Operating	Capital	Total
Proposed Budget	£m	£m	£m
Net Expenditure	11,482.4	0.0	11,482.4
Plus Specific Grants included as follows;
Communities & Local Government
Transfer of the Management of Development Funding	92.2	0.0	92.2
Vacant Derelict Land Grant	7.6	0.0	7.6
Education & Skills
Pupil Equity Fund	120.0	0.0	120.0
Early Learning and Childcare Expansion	584.2	0.0	584.2
Gaelic	4.5	0.0	4.5
Justice
Criminal Justice Social Work	86.5	0.0	86.5
Transport, Infrastructure & Connectivity
Cycling, Walking and Safer Routes	23.9	0.0	23.9
Regional Transport Partnership	15.3	0.0	15.3
Heat Networks Early Adopter's Challenge Fund	50.0	0.0	50.0
Support for Inter-Island Ferries	11.5	0.0	11.5
Net Expenditure	12,478.1	0.0	12,478.1

Schedule 3.2 Planning
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	10.4	2.0	12.4
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	10.4	2.0	12.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	10.5	2.0	12.5
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	10.4	2.0	12.4
Budget Analysis
Architecture & Place	1.4	0.0	1.4
Building Standards	2.0	0.0	2.0
Planning	6.3	2.0	8.3
Planning & Environmental Appeals	0.7	0.0	0.7
Net Expenditure	10.4	2.0	12.4

Schedule 3.3 Housing
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	784.1	308.0	1,092.1
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	784.1	308.0	1,092.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Redeployment of funding to support Covid 19 measures	0.0	-105.0	-105.0
Additional funding for the Small and Medium-sized Enterprises Liquidity House Builders scheme	0.0	100.0	100.0
Additional funding for Private Rental Sector Landlords Emergency Loan Scheme	0.0	5.0	5.0
	0.0	0.0	0.0

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	784.1	336.5	1120.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	-28.5	-28.5
	784.1	308.0	1092.1
Budget Analysis
Communities Analysis	6.2	0.0	6.2
Fuel Poverty/Energy Efficiency	97.1	40.0	137.1
More Homes	628.1	268.0	896.1
Housing Support	52.7	0.0	52.7
Net Expenditure	784.1	308.0	1092.1

Schedule 3.4 Social Justice and Regeneration
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	97.9	0.0	97.9
Proposed changes	110.0	0.0	110.0
Summer BR Proposed Budget	207.9	0.0	207.9
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding to support Food and Social Justice Funds	70.0	0.0	70.0
Additional funding for the Supporting Communities Fund	40.0	0.0	40.0
	110.0	0.0	110.0

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	207.9	0.0	207.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	207.9	0.0	207.9
Budget Analysis
Social Justice	99.5	0.0	99.5
Scottish Child Payment	21.0	0.0	21.0
Regeneration	87.4	0.0	87.4
Net Expenditure	207.9	0.0	207.9

Schedule 3.5 Third Sector
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	22.6	2.0	24.6
Proposed changes	75.3	0.0	75.3
Summer BR Proposed Budget	97.9	2.0	99.9
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional Funding to Support Third Sector organisations	25.3	0.0	25.3
Additional Funding to the Wellbeing Fund	50.0	0.0	50.0
	75.3	0.0	75.3

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	97.9	2.0	99.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	97.9	2.0	99.9
Budget Analysis
Third Sector	97.9	2.0	99.9
Net Expenditure	97.9	2.0	99.9

Schedule 3.6 Governance and Reform
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	4.5	0.0	4.5
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	4.5	0.0	4.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	4.5	0.0	4.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	4.5	0.0	4.5
Budget Analysis
Local Governance	0.5	0.0	0.5
Public Service Reform and Community Empowerment	4.0	0.0	4.0
Net Expenditure	4.5	0.0	4.5

Schedule 3.7 C&LG Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	99.8	0.0	99.8
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	99.8	0.0	99.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	99.8	0.0	99.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	99.8	0.0	99.8
Budget Analysis
Transfer of the Management of Development Funding	92.2	0.0	92.2
Vacant & Derelict Land Grant	7.6	0.0	7.6
Net Expenditure	99.8	0.0	99.8

Schedule 3.8 Connected Communities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	4.4	0.0	4.4
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	4.4	0.0	4.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£m	£m	£m
Gross Expenditure	4.4	0.0	4.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	4.4	0.0	4.4
Budget Analysis
Connected Communities	4.4	0.0	4.4
Net Expenditure	4.4	0.0	4.4

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