Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Social Justice, Housing & Local Government

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	15,822.995	221.300	16,044.295

Changes Proposed
	Operating £m	Capital £m	Total £m
Funding Changes	580.200	0.000	580.200
Technical Adjustment	-7.292	0.000	-7.292
Net Whitehall Transfers	6.527	0.000	6.527
Net Transfers within Scottish Block	83.924	9.195	93.119
Total changes proposed	663.359	9.195	672.554

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
	16,486.354	230.495	16,716.849
Expenditure Limit:
Local Government	8,379.267	0.000	8,379.267
Housing	692.011	109.800	801.811
Social Justice	80.192	2.500	82.692
Third Sector	21.703	4.000	25.703
Central Government Grants to Local Authorities	99.850	0.000	99.850
Connected Communites	0.000	0.000	0.000
Social Security	426.399	101.195	527.594
Social Security Assistance	3,949.200	0.000	3,949.200
Equalities, Inclusion and Human Rights	49.964	5.000	54.964
Ukrainian Resettlement	15.750	0.000	15.750
Building Standards	5.264	8.000	13.264
Total Expenditure Limit	13,719.600	230.495	13,950.095
UK Funded AME:
Social Security (AME)	0.754	0.000	0.754
Non-domestic Rates	2,766.000	0.000	2,766.000
Total UK Funded AME	2,766.754	0.000	2,766.754
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	16,486.354	230.495	16,716.849
Total Limit on Income (accruing resources)			90.000

Schedule 3.1 Local Government

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	10,374.290	0.000	10,374.290
Proposed changes	770.977	0.000	770.977
ABR Proposed Budget	11,145.267	0.000	11,145.267

Summary of proposed changes
	Operating £m	Capital £m	Total £m
Funding for the Community Justice Partnership	2.000	0.000	2.000
Funding for the supply of free sanitary products in schools	2.100	0.000	2.100
Funding for the supply of free sanitary products in public places	2.800	0.000	2.800
Funding for the delivery of Appropriate Adult services	1.000	0.000	1.000
Funding for Additional Learning Support: Pupil Support Assistants	15.000	0.000	15.000
Funding for Building Standards Division	-1.500	0.000	-1.500
Funding for Scottish Child Payment - Bridging Payments	39.361	0.000	39.361
Funding for Customer First Digital Public Services	1.400	0.000	1.400
Funding for Discretionary Housing Payments	66.580	0.000	66.580
Funding to prevent and respond to homelessness	23.500	0.000	23.500
Funding to support the implementation of Rapid Re-housing Transition Plans	8.000	0.000	8.000
Funding for local heat and energy efficiency strategies	2.400	0.000	2.400
Funding for Free School Meals during holidays and the Summer Programmes	31.750	0.000	31.750
Funding for the 1+2 Languages policy in schools	1.200	0.000	1.200
Funding for Free school meals expansion	42.200	0.000	42.200
Funding for Inter-Island Ferry Services	-13.902	0.000	-13.902
Funding for Cost of Living Award	280.000	0.000	280.000
Funding for Local Government pay offer	140.000	0.000	140.000
Funding for Local Government pay offer (capital)	120.600	0.000	120.600
Miscellaneous Minor Transfers	0.385	0.000	0.385
Funding for Nature Restoration Fund	6.103	0.000	6.103
	770.977	0.000	770.977

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	11,145.267	0.000	11,145.267
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	11,145.267	0.000	11,145.267
Budget
Non-Domestic Rates (NDR)	2,766.000	0.000	2,766.000
General Revenue Grant	7,737.554	0.000	7,737.554
Support for Capital	637.203	0.000	637.203
Local Authority Advice and Policy	4.510	0.000	4.510
Net Expenditure	11,145.267	0.000	11,145.267

Memorandum Item - Total Local Government Funding
Proposed Budget £m	Operating £m	Capital £m	Total £m
Net Expenditure	11,145.267	0.000	11,145.267
Plus Specific Grants included as follows;
Social Justice, Housing & Local Government (Page 21)
Transfer of the Management of Development Funding	92.245	0.000	92.245
Vacant Derelict Land Grant	7.605	0.000	7.605
Education & Skills (Page 50)
Pupil Equity Fund	120.000	0.000	120.000
Early Learning and Childcare Expansion	530.956	0.000	530.956
Gaelic	4.482	0.000	4.482
Justice (Page 63)
Criminal Justice Social Work	86.450	0.000	86.450
Cycling, Walking and Safer Routes	35.000	0.000	35.000
Regional Transport Partnership	15.327	0.000	15.327
Heat Networks Early Adopter's Challenge Fund	0.000	0.000	0.000
Support for Inter-Island Ferries	33.102	0.000	33.102
Net Expenditure	12,070.434	0.000	12,070.434

Schedule 3.2 Housing

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	768.690	126.600	895.290
Proposed changes	-76.679	-16.800	-93.479
ABR Proposed Budget	692.011	109.800	801.811

Summary of proposed changes
	Operating £m	Capital £m	Total £m
Miscellaneous Minor Transfers	-0.599	0.000	-0.599
Funding for the Fuel Insecurity Fund	20.000	0.000	20.000
To fund Discretionary Housing Payments	-61.580	0.000	-61.580
Funding to prevent and respond to homelessness	-23.500	0.000	-23.500
Funding to support the implementation of Rapid Rehousing Transition Plans	-8.000	0.000	-8.000
Funding for Scottish Courts and Tribunal Service - First-tier Tribunal Housing and Property Chamber: Private Rented Sector	-3.000	0.000	-3.000
Funding for installation of zero emission heating systems	0.000	10.000	10.000
Redistribution of Capital budget within the SJHLG portfolio	0.000	-26.800	-26.800
	-76.679	-16.800	-93.479

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	692.011	109.800	801.811
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	692.011	109.800	801.811

Budget Analysis
	Operating £m	Capital £m	Total £m
Communities Analysis	7.143	0.000	7.143
Fuel Poverty/Energy Efficiency	23.274	0.000	23.274
Housing Support	44.214	0.961	45.175
More Homes	617.380	108.839	726.219
Net Expenditure	692.011	109.800	801.811

Schedule 3.3 Social Justice

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	100.979	1.000	101.979
Proposed changes	-20.787	1.500	-19.287
ABR Proposed Budget	80.192	2.500	82.692

Summary of proposed changes
Redistribution of Capital budget within the SJHLG portfolio	0.000	1.500	1.500
Funding for Free Sanitary Products in Schools	-2.100	0.000	-2.100
Funding for Free Sanitary Products in Public Places	-2.800	0.000	-2.800
Funding for Scottish Child Bridging Payments	-20.511	0.000	-20.511
Funding for Debt and Welfare Advice service	6.527	0.000	6.527
Miscellaneous Minor Transfers	-1.903	0.000	-1.903
	-20.787	1.500	-19.287

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	80.192	2.500	82.692
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	80.192	2.500	82.692

Budget Analysis
Fairer Scotland	80.192	2.500	82.692
Net Expenditure	80.192	2.500	82.692

Schedule 3.4 Third Sector

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	21.797	4.000	25.797
Proposed changes	-0.094	0.000	-0.094
ABR Proposed Budget	21.703	4.000	25.703

Summary of proposed changes
Miscellaneous Minor Transfers	-0.094	0.000	-0.094
	-0.094	0.000	-0.094

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	21.703	4.000	25.703
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	21.703	4.000	25.703
Budget Analysis
Third Sector	21.703	4.000	25.703
Net Expenditure	21.703	4.000	25.703

Schedule 3.5 SJH&LG Central Government Grants to Local Authorities

Details of Proposed Budget
Proposed Changes £m	Operating £m	Capital £m	Total £m
Original Budget	99.850	0.000	99.850
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	99.850	0.000	99.850
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	99.850	0.000	99.850
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	99.850	0.000	99.850
Budget Analysis
Transfer of the Management of Development Funding	92.245	0.000	92.245
Vacant & Derelict Land Grant	7.605	0.000	7.605
Net Expenditure	99.850	0.000	99.850

Schedule 3.6 Connected Communities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	5.181	0.000	5.181
Proposed changes	-5.181	0.000	-5.181
ABR Proposed Budget	0.000	0.000	0.000

Summary of proposed changes
Redistribution of Capital budget within the SJHLG portfolio	0.000	5.000	5.000
Transfer to Equalities, Inclusion and Human Rights.	-5.152	-5.000	-10.152
Miscellaneous minor transfers	-0.029	0.000	-0.029
	-5.181	0.000	-5.181

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	0.000	0.000	0.000
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	0.000	0.000	0.000

Budget Analysis
Connected Communities	0.000	0.000	0.000
Net Expenditure	0.000	0.000	0.000

Schedule 3.7 Social Security

Details of Proposed Budget
Proposed Changes	Operating £m	Capital £m	Total £m
Original Budget	454.224	81.700	535.924
Proposed changes	-27.071	19.495	-7.576
ABR Proposed Budget	427.153	101.195	528.348

Summary of proposed changes
Return of budget due to revised recruitment plans	-20.000	0.000	-20.000
Transfer from Housing to Social Security Advice Policy and Programme Costs	0.000	14.200	14.200
Transfer from Housing to Social Security Scotland	0.000	6.100	6.100
Technical Adjustment - IFRS 16	3.723	0.000	3.723
Technical Adjustment - IFRS 16	-3.286	0.000	-3.286
Transfer of excess Ringfenced Del from Social Security Scotland to Centre	-7.300	0.000	-7.300
Miscelleanous Minor Transfers	-0.208	-0.805	-1.013
	-27.071	19.495	-7.576

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	427.153	101.195	528.348
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	427.153	101.195	528.348
Budget Analysis
Scottish Welfare Fund Administration	5.473	0.000	5.473
Social Security Advice Policy and Programme Costs	136.889	95.029	231.918
Social Security (AME)	0.754	0.000	0.754
Social Security Scotland	284.037	6.166	290.203
Net Expenditure	427.153	101.195	528.348

Schedule 3.8 Social Security Assistance

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	3,949.200	0.000	3,949.200
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	3,949.200	0.000	3,949.200

Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	3,949.200	0.000	3,949.200
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	3,949.200	0.000	3,949.200
Carer's Allowance Supplement	41.800	0.000	41.800
Best Start Grant	17.800	0.000	17.800
Carer's Allowance	314.900	0.000	314.900
Young Carer Grant	1.000	0.000	1.000
Job Start Payment	1.100	0.000	1.100
Scottish Welfare Fund	35.500	0.000	35.500
Personal Independence Payment	1,948.500	0.000	1,948.500
Attendance Allowance	544.600	0.000	544.600
Disability Living Allowance (Adult)	531.300	0.000	531.300
Industrial Injuries Disablement Scheme	178.500	0.000	178.500
Child Disability Assistance (DLA Child and DACYP)	80.500	0.000	80.500
Severe Disablement Allowance	6.200	0.000	6.200
Funeral Support Payment	11.900	0.000	11.900
Child Winter Heating Allowance	4.000	0.000	4.000
Best Start Food Grant	13.100	0.000	13.100
Low Income Winter Heating Assitance	21.100	0.000	21.100
Scottish Child Payment	197.400	0.000	197.400
Net Expenditure	3,949.200	0.000	3,949.200

Schedule 3.9 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Proposed Changes
	Operating	Capital	Total
Original Budget	44.977	0.000	44.977
Proposed changes	4.987	5.000	9.987
ABR Proposed Budget	49.964	5.000	54.964
Summary of proposed changes
Miscellaneous minor transfers	-0.165	0.000	-0.165
Transfer from Connected Communities	5.152	5.000	10.152
	4.987	5.000	9.987

Proposed Budget following Autumn Budget Revision
	Operating	Capital	Total
Gross Expenditure	49.964	5.000	54.964
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	49.964	5.000	54.964
Budget Analysis
Equalities, Inclusion and Human Rights	49.964	5.000	54.964
Net Expenditure	49.964	5.000	54.964

Schedule 3.10 Ukrainian Resettlement

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	0.000	0.000	0.000
Proposed changes	15.750	0.000	15.750
ABR Proposed Budget	15.750	0.000	15.750
Summary of proposed changes
Funding for Ukrainian resettlement	15.750	0.000	15.750
	15.750	0.000	15.750

Proposed Budget following Autumn Budget Revision	Operating £m	Capital £m	Total £m
Gross Expenditure	15.750	0.000	15.750
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	15.750	0.000	15.750

Budget Analysis
Ukrainian Resettlement	15.750	0.000	15.750
Net Expenditure	15.750	0.000	15.750

Schedule 3.11 Building Standards

Details of Proposed Budget

Proposed Changes
	Operating	Capital	Total
Original Budget	3.807	8.000	11.807
Proposed changes	1.457	0.000	1.457
ABR Proposed Budget	5.264	8.000	13.264
Summary of proposed changes
Funding for Building Standards Division	1.500	0.000	1.500
Miscellaneous Minor Transfers	-0.043	0.000	-0.043
	1.457	0.000	1.457

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure £m	5.264	8.000	13.264
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	5.264	8.000	13.264
Budget Analysis
Building Standards	5.264	8.000	13.264
Net Expenditure	5.264	8.000	13.264

Contact

Email: finance.co-ordination@gov.scot

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Information

Social Justice, Housing & Local Government

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Local Government

Details of Proposed Budget

Schedule 3.2 Housing

Details of Proposed Budget

Schedule 3.3 Social Justice

Details of Proposed Budget

Schedule 3.4 Third Sector

Details of Proposed Budget

Schedule 3.5 SJH&LG Central Government Grants to Local Authorities

Schedule 3.6 Connected Communities

Details of Proposed Budget

Schedule 3.7 Social Security

Schedule 3.8 Social Security Assistance

Details of Proposed Budget

Schedule 3.9 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Schedule 3.10 Ukrainian Resettlement

Details of Proposed Budget

Schedule 3.11 Building Standards

Details of Proposed Budget

Contact

There is a problem