Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 134.946 | 12.700 | 147.646 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 1.983 | 1.983 |
| Technical Adjustments | 0.833 | 3.032 | 3.865 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 20.603 | 0.000 | 20.603 |
| Total changes proposed | 21.436 | 5.015 | 26.451 |
| 156.382 | 17.715 | 174.097 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 168.433 | 17.715 | 186.148 |
| Total Expenditure Limit | 168.433 | 17.715 | 186.148 |
| UK Funded AME: | -12.051 | 0.000 | -12.051 |
| Total UK Funded AME | -12.051 | 0.000 | -12.051 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 156.382 | 17.715 | 174.097 |
| Total Limit on Income (accruing resources) | 47.000 |
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 134.946 | 12.700 | 147.646 |
| Proposed changes | 21.436 | 5.015 | 26.451 |
| ABR Proposed Budget | 156.382 | 17.715 | 174.097 |
| Summary of proposed changes | |||
| This transfer from Justice is to support the 'Recover, Renew, Transform’ Programme | 15.698 | 0.000 | 15.698 |
| Technical Adjustment - IFRS 16 Leases | 0.833 | 3.032 | 3.865 |
| Transfer from Housing to cover operational costs for the Private Rented Sector jurisdiction incurred by the Scottish Courts and Tribunal Service and the First-tier Tribunal Housing and Property Chamber. | 3.000 | 0.000 | 3.000 |
| Additional funding to support the Civil Online and Integrated Case Management System. | 0.000 | 1.883 | 1.883 |
| Miscellaneous Minor Transfers | 1.905 | 0.100 | 2.005 |
| 21.436 | 5.015 | 26.451 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 203.287 | 17.715 | 221.002 |
| Less: Retained Income | -46.905 | 0.000 | -46.905 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 156.382 | 17.715 | 174.097 | |
| Budget Analysis | |||
| Operating Expenditure | 203.287 | 0.000 | 203.287 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 15.715 | 15.715 |
| SCTS AME | 0.000 | 2.000 | 2.000 |
| Less Other Income (SCTS) | -12.051 | 0.000 | -12.051 |
| Less Civil Fees | -34.854 | 0.000 | -34.854 |
| Net Expenditure | 156.382 | 17.715 | 174.097 |
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