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Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
Justice and Veterans
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 2,794.141 | 80.400 | 2,874.541 |
| Changes Proposed | |||
| Funding Changes | -0.910 | 0.000 | -0.910 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 1.409 | 0.000 | 1.409 |
| Net Transfers within Scottish Block | -37.286 | 0.000 | -37.286 |
| Total changes proposed | -36.787 | 0.000 | -36.787 |
| Proposed Budget following Autumn Budget Revision | 2,757.354 | 80.400 | 2,837.754 |
| Expenditure Limit: | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Community Justice Services | 58.044 | 0.000 | 58.044 |
| Judiciary | 1.990 | 0.000 | 1.990 |
| Criminal Injuries Compensation | 15.609 | 0.000 | 15.609 |
| Legal Aid | 137.400 | 0.000 | 137.400 |
| Police Central Government | 61.907 | 4.600 | 66.507 |
| Safer and Stronger Communities | 12.570 | 0.000 | 12.570 |
| Police and Fire Pensions | 350.600 | 0.000 | 350.600 |
| Scottish Prison Service | 309.858 | 72.800 | 382.658 |
| Miscellaneous | 60.749 | 3.000 | 63.749 |
| Scottish Police Authority | 1,265.972 | 0.000 | 1,265.972 |
| Scottish Fire and Rescue Service | 313.446 | 0.000 | 313.446 |
| Justice Central Government Grants to Local Authorities | 86.450 | 0.000 | 86.450 |
| Total Expenditure Limit | 2,674.595 | 80.400 | 2,754.995 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Scottish Prison Service | 78.937 | 0.000 | 78.937 |
| Scottish Police Authority Loan Charges | 3.822 | 0.000 | 3.822 |
| Total Other Expenditure | 82.759 | 0.000 | 82.759 |
| Total Budget | 2,757.354 | 80.400 | 2,837.754 |
| Total Limit on Income (accruing resources) | 39.700 |
Schedule 3.1 Community Justice Services
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 46.252 | 0.000 | 46.252 |
| Proposed changes | 11.792 | 0.000 | 11.792 |
| ABR Proposed Budget | 58.044 | 0.000 | 58.044 |
| Summary of proposed changes | |||
| Transfer is to support the 'Recover, Renew, Transform’ Programme | 11.800 | 0.000 | 11.800 |
| Transfer to Communities and Local Government for work associated with the Community Justice (Scotland) Bill | -2.000 | 0.000 | -2.000 |
| Transfer from Victims and Witnesses Support for the funding for the men’s service | 1.234 | 0.000 | 1.234 |
| Miscellaneous Minor Transfers | 0.758 | 0.000 | 0.758 |
| 11.792 | 0.000 | 11.792 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 58.044 | 0.000 | 58.044 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 58.044 | 0.000 | 58.044 | |
| Budget Analysis | |||
| Offender Services | 54.274 | 0.000 | 54.274 |
| Community Justice Services Miscellaneous | 3.770 | 0.000 | 3.770 |
| Net Expenditure | 58.044 | 0.000 | 58.044 |
Schedule 3.2 Judiciary
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1.990 | 0.000 | 1.990 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 1.990 | 0.000 | 1.990 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 2.090 | 0.000 | 2.090 |
| Less: Retained Income | -0.100 | 0.000 | -0.100 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1.990 | 0.000 | 1.990 | |
| Budget Analysis | |||
| Judiciary | 1.990 | 0.000 | 1.990 |
| Net Expenditure | 1.990 | 0.000 | 1.990 |
Schedule 3.3 Criminal Injuries Compensation
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 15.609 | 0.000 | 15.609 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 15.609 | 0.000 | 15.609 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 15.609 | 0.000 | 15.609 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 15.609 | 0.000 | 15.609 | |
| Budget Analysis | |||
| CIC Scheme | 13.826 | 0.000 | 13.826 |
| Criminal Injuries Administration Costs | 1.783 | 0.000 | 1.783 |
| Net Expenditure | 15.609 | 0.000 | 15.609 |
Schedule 3.4 Police Central Government
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 57.646 | 4.600 | 62.246 |
| Proposed changes | 4.261 | 0.000 | 4.261 |
| ABR Proposed Budget | 61.907 | 4.600 | 66.507 |
| Summary of proposed changes | |||
| Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs | 4.261 | 0.000 | 4.261 |
| 4.261 | 0.000 | 4.261 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 64.107 | 4.600 | 68.707 |
| Less: Retained Income | -2.200 | 0.000 | -2.200 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 61.907 | 4.600 | 66.507 | |
| Budget Analysis | |||
| National Police Funding & Police Change Fund | 61.498 | 4.600 | 66.098 |
| Police Support Services | 0.409 | 0.000 | 0.409 |
| Net Expenditure | 61.907 | 4.600 | 66.507 |
Schedule 3.5 Legal Aid
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 137.400 | 0.000 | 137.400 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 137.400 | 0.000 | 137.400 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 137.400 | 0.000 | 137.400 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 137.400 | 0.000 | 137.400 | |
| Budget Analysis | |||
| Legal Aid Administration | 11.600 | 0.000 | 11.600 |
| Legal Aid Fund | 125.800 | 0.000 | 125.800 |
| Net Expenditure | 137.400 | 0.000 | 137.400 |
Schedule 3.6 Safer and Stronger Communities
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 12.620 | 0.000 | 12.620 |
| Proposed changes | -0.050 | 0.000 | -0.050 |
| ABR Proposed Budget | 12.570 | 0.000 | 12.570 |
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | -0.050 | 0.000 | -0.050 |
| -0.050 | 0.000 | -0.050 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 12.570 | 0.000 | 12.570 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 12.570 | 0.000 | 12.570 | |
| Budget Analysis | |||
| Safer Communities | 12.570 | 0.000 | 12.570 |
| Net Expenditure | 12.570 | 0.000 | 12.570 |
Schedule 3.7 Police and Fire Pensions
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 350.600 | 0.000 | 350.600 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 350.600 | 0.000 | 350.600 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 350.600 | 0.000 | 350.600 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 350.600 | 0.000 | 350.600 | |
| Budget Analysis | |||
| Police Pensions | 278.400 | 0.000 | 278.400 |
| Fire Pensions | 72.200 | 0.000 | 72.200 |
| Net Expenditure | 350.600 | 0.000 | 350.600 |
Schedule 3.8 Scottish Prison Service
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 388.795 | 72.800 | 461.595 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 388.795 | 72.800 | 461.595 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 394.908 | 72.800 | 467.708 |
| Less: Retained Income | -6.113 | 0.000 | -6.113 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 388.795 | 72.800 | 461.595 | |
| Budget Analysis | |||
| Income from Sale of Prison Goods | -6.113 | 0.000 | -6.113 |
| Prisons Capital Expenditure | 0.000 | 72.800 | 72.800 |
| Scottish Prison Service Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| Scottish Prison Service Current Expenditure | 315.971 | 0.000 | 315.971 |
| Scottish Prison Service PPP/PFI | 78.937 | 0.000 | 78.937 |
| Net Expenditure | 388.795 | 72.800 | 461.595 |
Schedule 3.9 Miscellaneous
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 109.968 | 3.000 | 112.968 |
| Proposed changes | -49.219 | 0.000 | -49.219 |
| ABR Proposed Budget | 60.749 | 3.000 | 63.749 |
| Summary of proposed changes | |||
| Release of emerging/planned underspend to support Covid measures | -1.000 | 0.000 | -1.000 |
| Contribution from Violence Against Women and Girls funding towards Advocacy Support Safety Information Services Together (ASSIST) Glasgow Community and Safety Services | -1.200 | 0.000 | -1.200 |
| Responsibility for Resilience moved between portfolios as part of restructuring within the Scottish Government Administration. There is no change to the budget for the programme. | -3.918 | 0.000 | -3.918 |
| Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform’ Programme. | -24.498 | 0.000 | -24.498 |
| Transfer to Community Justice Services to support the Justice 'Recover, Renew, Transform’ Programme. | -11.800 | 0.000 | -11.800 |
| Transfer to The Crown Office and Procurator Fiscal to support the Justice 'Recover, Renew, Transform’ Programme. | -5.000 | 0.000 | -5.000 |
| Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy | 1.409 | 0.000 | 1.409 |
| Transfer to Community Justice Services for the funding for the men’s service | -1.234 | 0.000 | -1.234 |
| Transfer to Local Government to assist local authorities meet their statutory duty to deliver Appropriate Adult services | -1.000 | 0.000 | -1.000 |
| Miscellaneous Minor Transfers | -0.978 | 0.000 | -0.978 |
| -49.219 | 0.000 | -49.219 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 60.749 | 3.000 | 63.749 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 60.749 | 3.000 | 63.749 | |
| Budget Analysis | |||
| Safe & Secure Scotland | 11.573 | 0.000 | 11.573 |
| Victim/Witness Support | 14.278 | 0.000 | 14.278 |
| Other Miscellaneous | 34.898 | 3.000 | 37.898 |
| Net Expenditure | 60.749 | 3.000 | 63.749 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,269.604 | 0.000 | 1,269.604 |
| Proposed changes | 0.190 | 0.000 | 0.190 |
| ABR Proposed Budget | 1,269.794 | 0.000 | 1,269.794 |
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | 0.190 | 0.000 | 0.190 |
| 0.190 | 0.000 | 0.190 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 1,269.794 | 0.000 | 1,269.794 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1,269.794 | 0.000 | 1,269.794 | |
| Budget Analysis | |||
| Scottish Police Authority | 1,265.972 | 0.000 | 1,265.972 |
| Police Loan Charges | 3.822 | 0.000 | 3.822 |
| Net Expenditure | 1,269.794 | 0.000 | 1,269.794 |
Schedule 3.11 Scottish Fire and Rescue Service
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 317.207 | 0.000 | 317.207 |
| Proposed changes | -3.761 | 0.000 | -3.761 |
| ABR Proposed Budget | 313.446 | 0.000 | 313.446 |
| Summary of proposed changes | |||
| Transfer to Police Central Government in relation to Firelink (Telecoms) costs | -4.261 | 0.000 | -4.261 |
| Miscellaneous Minor Transfers | 0.500 | 0.000 | 0.500 |
| -3.761 | 0.000 | -3.761 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 313.446 | 0.000 | 313.446 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 313.446 | 0.000 | 313.446 | |
| Budget Analysis | |||
| Scottish Fire and Rescue Service | 313.446 | 0.000 | 313.446 |
| Net Expenditure | 313.446 | 0.000 | 313.446 |
Schedule 3.12 Justice Central Government Grants to Local Authorities
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 86.450 | 0.000 | 86.450 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 86.450 | 0.000 | 86.450 |
| Summary of proposed changes | |||
| 0.000 | |||
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 86.450 | 0.000 | 86.450 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 86.450 | 0.000 | 86.450 | |
| Budget Analysis | |||
| Criminal Justice Social Work | 86.450 | 0.000 | 86.450 |
| Net Expenditure | 86.450 | 0.000 | 86.450 |
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