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

Justice

Schedule 2.1 Total Changes for the Summer Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Budget Bill	2,630.3	77.4	2,707.7
Changes Proposed
Funding Changes	0.0	0.0	0.0
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	0.0	0.0	0.0
Proposed Budget following Summer Budget Revision	2,630.3	77.4	2,707.7

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Community Justice Services	44.0	0.0	44.0
Judiciary	1.0	0.0	1.0
Criminal Injuries Compensation	15.5	0.0	15.5
Legal Aid	136.9	0.0	136.9
Police Central Government	52.4	4.6	57.0
Safer and Stronger Communities	11.6	0.0	11.6
Police and Fire Pensions	350.6	0.0	350.6
Scottish Prison Service	324.7	67.8	392.5
Miscellaneous	53.6	5.0	58.6
Scottish Police Authority	1,190.3	0.0	1,190.3
Scottish Fire and Rescue Service	308.5	0.0	308.5
Justice Central Government Grants to Local Authorities	86.5	0.0	86.5
Total Expenditure Limit	2,575.6	77.4	2,653.0
UK Funded AME:
Total UK Funded AME	0.0	0.0	0.0
Other Expenditure:
Scottish Prison Service	50.9	0.0	50.9
Scottish Police Authority Loan Charges	3.8	0.0	3.8
Total Other Expenditure	54.7	0.0	54.7
Total Budget	2,630.3	77.4	2,707.7
Total Limit on Income (accruing resources)			39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	44.0	0.0	44.0
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	44.0	0.0	44.0
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	44.0	0.0	44.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	44.0	0.0	44.0
Budget Analysis
Offender Services	40.8	0.0	40.8
Community Justice Services Miscellaneous	3.2	0.0	3.2
Net Expenditure	44.0	0.0	44.0

Schedule 3.2 Judiciary
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1.0	0.0	1.0
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	1.0	0.0	1.0
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	1.1	0.0	1.1
Less: Retained Income	-0.1	0.0	-0.1
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
Proposed Changes	£m	£m	£m
Original Budget	15.5	0.0	15.5
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	15.5	0.0	15.5
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	15.5	0.0	15.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	15.5	0.0	15.5
Budget Analysis
CIC Scheme	13.8	0.0	13.8
Criminal Injuries Administration Costs	1.7	0.0	1.7
Net Expenditure	15.5	0.0	15.5

Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	52.4	4.6	57.0
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	52.4	4.6	57.0
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	54.5	4.6	59.1
Less: Retained Income	-2.1	0.0	-2.1
Capital Receipts Applied	0.0	0.0	0.0
	52.4	4.6	57.0
Budget Analysis
National Police Funding & Police Change Fund	52.0	4.6	56.6
Police Support Services	0.4	0.0	0.4
Net Expenditure	52.4	4.6	57.0

Schedule 3.5 Legal Aid
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	136.9	0.0	136.9
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	136.9	0.0	136.9
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	137.7	0.0	137.7
Less: Retained Income	-0.8	0.0	-0.8
Capital Receipts Applied	0.0	0.0	0.0
	136.9	0.0	136.9
Budget Analysis
Legal Aid Administration	11.1	0.0	11.1
Legal Aid Fund	125.8	0.0	125.8
Net Expenditure	136.9	0.0	136.9

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	11.6	0.0	11.6
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	11.6	0.0	11.6
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	11.6	0.0	11.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	11.6	0.0	11.6
Budget Analysis
Safer Communities	11.6	0.0	11.6
Net Expenditure	11.6	0.0	11.6

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	350.6	0.0	350.6
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	350.6	0.0	350.6
Proposed changes
ABR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Budget Analysis
Proposed Budget following Summer Budget Revision	Operating	Capital	Total
Proposed Budget following Summer Budget Revision	£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
Police Pensions	278.4	0.0	278.4
Fire Pensions	72.2	0.0	72.2
Net Expenditure	350.6	0.0	350.6

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	375.6	67.8	443.4
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	375.6	67.8	443.4
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	382.8	67.8	450.6
Less: Retained Income	-7.2	0.0	-7.2
Capital Receipts Applied	0.0	0.0	0.0
	375.6	67.8	443.4
Budget Analysis
Income from Sale of Prison Goods	-7.2	0.0	-7.2
Prisons Capital Expenditure	0.0	67.8	67.8
Scottish Prison Service Capital Receipts Applied	0.0	0.0	0.0
Scottish Prison Service Current Expenditure	331.9	0.0	331.9
Scottish Prison Service PPP/PFI	50.9	0.0	50.9
Net Expenditure	375.6	67.8	443.4

Schedule 3.9 Miscellaneous
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	53.6	5.0	58.6
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	53.6	5.0	58.6
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	53.6	5.0	58.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	53.6	5.0	58.6
Budget Analysis
Safe & Secure Scotland	12.3	0.0	12.3
Victim/Witness Support	16.7	2.0	18.7
Other Miscellaneous	24.6	3.0	27.6
Net Expenditure	53.6	5.0	58.6

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1,194.1	0.0	1,194.1
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	1,194.1	0.0	1,194.1
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	1,194.1	0.0	1,194.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,194.1	0.0	1,194.1
Budget Analysis
Scottish Police Authority	1,190.3	0.0	1,190.3
Police Loan Charges	3.8	0.0	3.8
Net Expenditure	1,194.1	0.0	1,194.1

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	308.5	0.0	308.5
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	308.5	0.0	308.5
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	308.5	0.0	308.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	308.5	0.0	308.5
Budget Analysis
Scottish Fire and Rescue Service	308.5	0.0	308.5
Net Expenditure	308.5	0.0	308.5

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	86.5	0.0	86.5
Proposed changes	0.0	0.0	0.0
Summer BR Proposed Budget	86.5	0.0	86.5
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	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

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