Autumn Budget 2016-2017: supporting document

JUSTICE

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	2,371.3	35.3	2,406.6
Changes Proposed
Funding Changes	7.4	0.0	7.4
Technical Changes	0.0	0.0	0.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	-17.5	0.0	-17.5
Total changes proposed	-10.1	0.0	-10.1
Proposed Budget following Autumn Budget Revision	2,361.2	35.3	2,396.5
	Operating	Capital	Total
DEL:	£m	£m	£m
Community Justice Services	26.6	0.0	26.6
Judiciary	1.4	0.0	1.4
Criminal Injuries Compensation	17.5	0.0	17.5
Legal Aid	138.1	0.0	138.1
Police Central Government	61.3	17.8	79.1
Safer and Stronger Communities	5.1	0.0	5.1
Police and Fire Pensions	350.6	0.0	350.6
Scottish Prison Service	292.4	10.0	302.4
Miscellaneous	35.1	7.5	42.6
Scottish Police Authority	1,019.8	0.0	1,019.8
Scottish Fire and Rescue Service	269.7	0.0	269.7
Justice Central Government Grants to Local Authorities	88.0	0.0	88.0
Total DEL	2,305.6	35.3	2,340.9
AME:
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:
Scottish Prison Service	50.2	0.0	50.2
Scottish Police Authority Loan Charges	5.4	0.0	5.4
Total Other Expenditure Outside DEL	55.6	0.0	55.6
Total Budget	2,361.2	35.3	2,396.5

Schedule 3.1 Community Justice Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	30.7	0.0	30.7
Proposed changes	-4.1	0.0	-4.1
ABR Proposed Budget	26.6	0.0	26.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government in relation to work associated with the Community Justice (Scotland) Bill	-1.6	0.0	-1.6
Transfer to Judiciary	-1.5	0.0	-1.5
Transfer from Offender Services to SCTS to support the Scottish Sentencing Council	-0.8	0.0	-0.8
Miscellaneous minor transfers	-0.2	0.0	-0.2
	-4.1	0.0	-4.1
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	26.6	0.0	26.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	26.6	0.0	26.6
Budget Analysis
Community Justice Services Miscellaneous	1.0	0.0	1.0
Offender Services	25.6	0.0	25.6
Net Expenditure	26.6	0.0	26.6

Schedule 3.2 Judiciary

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	9.9	0.0	9.9
Proposed changes	-8.5	0.0	-8.5
ABR Proposed Budget	1.4	0.0	1.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to SCTS to cover the costs of judicial pensions	-10.1	0.0	-10.1
Transfer from Community Justice	1.5	0.0	1.5
Transfer from SCTS in relation to the Judicial Appointments Board	0.1	0.0	0.1
	-8.5	0.0	-8.5
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1.5	0.0	1.5
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	1.4	0.0	1.4
Budget Analysis
Judiciary Services	1.4	0.0	1.4
Net Expenditure	1.4	0.0	1.4

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	136.6	0.0	136.6
Proposed changes	1.5	0.0	1.5
ABR Proposed Budget	138.1	0.0	138.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Communities to fund various programmes	1.0	0.0	1.0
Additional funds to undertake work in relation to to the implementation of the Children's Hearings Act	0.3	0.0	0.3
Additional funds for the Scottish National Standards	0.2	0.0	0.2
	1.5	0.0	1.5
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	138.4	0.0	138.4
Less: Retained Income	-0.3	0.0	-0.3
Capital Receipts Applied	0.0	0.0	0.0
	138.1	0.0	138.1
Budget Analysis
Legal Aid Fund	127.2	0.0	127.2
Legal Aid Administration	11.2	0.0	11.2
Legal Aid Income from Superannuation Contributions	-0.3	0.0	-0.3
Net Expenditure	138.1	0.0	138.1

Schedule 3.5 Police Central Government

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	62.6	17.8	80.4
Proposed changes	-1.3	0.0	-1.3
ABR Proposed Budget	61.3	17.8	79.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to the SPPA for the transition and set up costs of the Scottish Police Pension Scheme	-0.9	0.0	-0.9
Transfer to the SPPA for the pro rata cost of actuarial related services for members of the Scottish Police Pension Scheme	-0.2	0.0	-0.2
Miscellaneous minor transfers	-0.2	0.0	-0.2
	-1.3	0.0	-1.3
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	63.4	17.8	81.2
Less: Retained Income	-2.1	0.0	-2.1
Capital Receipts Applied	0.0	0.0	0.0
	61.3	17.8	79.1
Budget Analysis
National Police Funding & Police Change Fund	61.2	17.8	79.0
Police Support Services	0.1	0.0	0.1
Net Expenditure	61.3	17.8	79.1

Schedule 3.6 Safer and Stronger Communities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	7.1	0.0	7.1
Proposed changes	-2.0	0.0	-2.0
ABR Proposed Budget	5.1	0.0	5.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Health for Drugs Misuse programme	-2.0	0.0	-2.0
	-2.0	0.0	-2.0
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	5.1	0.0	5.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	5.1	0.0	5.1
Budget Analysis
Safer Communities	5.1	0.0	5.1
Drug Misuse	0.0	0.0	0.0
Net Expenditure	5.1	0.0	5.1

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	344.1	10.0	354.1
Proposed changes	-1.5	0.0	-1.5
ABR Proposed Budget	342.6	10.0	352.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Community Justice to support work in relation to women offenders	-1.5	0.0	-1.5
	-1.5	0.0	-1.5
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	349.8	12.7	362.5
Less: Retained Income	-7.2	0.0	-7.2
Capital Receipts Applied	0.0	-2.7	-2.7
	342.6	10.0	352.6
Budget Analysis
Scottish Prison Service Current Expenditure	298.2	0.0	298.2
Income from Sale of Prison Goods	-5.8	0.0	-5.8
Prisons Capital Expenditure	0.0	12.7	12.7
Scottish Prison Service Capital Receipts Applied	0.0	-2.7	-2.7
Scottish Prison Service PPP/ PFI	50.2	0.0	50.2
Net Expenditure	342.6	10.0	352.6

Schedule 3.9 Miscellaneous

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	30.7	7.5	38.2
Proposed changes	4.4	0.0	4.4
ABR Proposed Budget	35.1	7.5	42.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for Domestic Abuse	7.0	0.0	7.0
Transfer from Domestic Abuse to SCTS to meet an increase in the number of cases brought to court	-1.5	0.0	-1.5
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
Transfer from Domestic Abuse to SCTS to fund increase in court activities	-0.8	0.0	-0.8
Transfer from Scottish Courts and Tribunals Service to cover costs of the Scottish Land Court	0.4	0.0	0.4
Transfer from Scottish Courts and Tribunal Service to fund the Tribunals and Administrative Justice Policy function	0.3	0.0	0.3
Transfer to SPPA as payment for cost of actuarial related services for members of the Scottish Firefighter Pension Scheme	-0.2	0.0	-0.2
Transfer to Safer and Stronger Communities to support Mentors in Violence Prevention Progamme and to promote delivery within Schools across Scotland	-0.2	0.0	-0.2
Miscellaneous minor transfers	0.3	0	0.3
	4.4	0.0	4.4
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	35.1	7.5	42.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	35.1	7.5	42.6
Budget Analysis
Other Miscellaneous	17.0	0.0	17.0
Residential Accommodation for Children	4.0	0.0	4.0
Victim/Witness Support	5.4	0.0	5.4
Scottish Resilience	8.7	7.5	16.2
Net Expenditure	35.1	7.5	42.6

Schedule 3.10 Scottish Police Authority

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1,025.0	0.0	1,025.0
Proposed changes	0.2	0.0	0.2
ABR Proposed Budget	1,025.2	0.0	1,025.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Community Justice for the ongoing costs of maintaining the Violent and Sexual Offenders Register	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	1,025.2	0.0	1,025.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,025.2	0.0	1,025.2
Budget Analysis
Scottish Police Authority	1,019.8	0.0	1,019.8
Police Loan Charges	5.4	0.0	5.4
Net Expenditure	1,025.2	0.0	1,025.2

Schedule 3.11 Scottish Fire and Rescue Service

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	270.0	0.0	270.0
Proposed changes	-0.3	0.0	-0.3
ABR Proposed Budget	269.7	0.0	269.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to SPPA as payment for SPPA's recurring pay and non pay costs for providing pension services	-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	269.7	0.0	269.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	269.7	0.0	269.7
Budget Analysis
Scottish Fire and Rescue Service	269.7	0.0	269.7
Net Expenditure	269.7	0.0	269.7

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	1.5	0.0	1.5
ABR Proposed Budget	88.0	0.0	88.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Scottish Prison Service to support work in relation to women offenders	1.5	0.0	1.5
	1.5	0.0	1.5
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	88.0	0.0	88.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	88.0	0.0	88.0
Budget Analysis
Criminal Justice Social Work	88.0	0.0	88.0
Net Expenditure	88.0	0.0	88.0