Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.
Finance and Local Government
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in Budget Act | 12,202.239 | 11.256 | 12,213.495 |
| Changes Proposed | |||
| Funding Changes | 155.924 | 0.000 | 155.924 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 1,394.279 | 0.000 | 1,394.279 |
| Total changes proposed | 1,550.203 | 0.000 | 1,550.203 |
| Proposed Budget following Autumn Budget Revision | 13,752.442 | 11.256 | 13,763.698 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Local Government | 10,576.499 | 0.000 | 10,576.499 |
| Other Finance | 58.775 | 7.456 | 66.231 |
| Scottish Public Pensions Agency | 29.211 | 2.700 | 31.911 |
| Governance & Reform | 5.222 | 0.000 | 5.222 |
| Consumer Policy & Advice | 1.554 | 0.000 | 1.554 |
| Accountant in Bankruptcy | 1.309 | 1.100 | 2.409 |
| Planning | 6.872 | 0.000 | 6.872 |
| Corporate Running Costs | 200.818 | 0.000 | 200.818 |
| Financial Transactions repayments | 25.000 | 0.000 | 25.000 |
| DFMF Central Government Grants to Local Authorities | 5.000 | 0.000 | 5.000 |
| Total Expenditure Limit | 10,910.260 | 11.256 | 10,921.516 |
| UK Funded AME: | |||
| Scottish Government Corporate | 0.000 | 0.000 | 0.000 |
| Non-domestic rates | 3,068.000 | 0.000 | 3,068.000 |
| Total UK Funded AME | 3,068.000 | 0.000 | 3,068.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 13,978.260 | 11.256 | 13,989.516 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Local Government
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 12,096.083 | 0.000 | 12,096.083 |
| Proposed changes | 1,548.416 | 0.000 | 1,548.416 |
| ABR Proposed Budget | 13,644.499 | 0.000 | 13,644.499 |
| Summary of proposed changes | |||
| Additional funding for increased employers pension contributions for Teachers | 86.224 | 0.000 | 86.224 |
| Additional funding for council tax freeze | 65.700 | 0.000 | 65.700 |
| Additional funding for Island Cost of Living Fund | 4.000 | 0.000 | 4.000 |
| Transfer from Health to support the Investment in Integration | 257.200 | 0.000 | 257.200 |
| Transfer from Learning for Teachers' Pay Awards | 242.000 | 0.000 | 242.000 |
| Transfer from Health to pay uplift to staff providing adult social care | 230.000 | 0.000 | 230.000 |
| Transfer from Health for Care at Home | 124.000 | 0.000 | 124.000 |
| Transfer from Health for the Mental Health Transition and Recovery Plan | 120.000 | 0.000 | 120.000 |
| Transfer from Housing & Building Standards for Discretionary Housing Payments | 76.175 | 0.000 | 76.175 |
| Transfer from Health for Carers Act | 60.500 | 0.000 | 60.500 |
| Transfer from Social Security Assistance to Local Government Finance to supply support to local authorities to provide the Scottish Welfare Fund | 40.873 | 0.000 | 40.873 |
| Transfer from Transport to fund grant payments to local authorities for the provision of Cycling, Walking and Safer Routes programme | 35.000 | 0.000 | 35.000 |
| Transfer from Children and Families to deliver the Whole Family Wellbeing Fund | 32.000 | 0.000 | 32.000 |
| Transfer from Health for Social Care Capiacity in Adult Services | 22.000 | 0.000 | 22.000 |
| Transfer from Children and Families for Free School Meals | 21.750 | 0.000 | 21.750 |
| Transfer from Children and Families to support the pay uplift for childrens social care workers | 19.862 | 0.000 | 19.862 |
| Transfer from Children and Families in relation to the delivery of Early Learning and Childcare | 16.000 | 0.000 | 16.000 |
| Transfer from Children and Families in relation to renewing play parks across Scotland | 15.000 | 0.000 | 15.000 |
| Transfer from Learning for Additional Support for Learning support staff | 15.000 | 0.000 | 15.000 |
| Transfer from Learning to support the School Clothing grants. | 13.900 | 0.000 | 13.900 |
| Transfer from Education Reform to support removal of instrumental music tuition charges in schools | 11.981 | 0.000 | 11.981 |
| Transfer from Health for free personal and nursing care for care home residents | 11.500 | 0.000 | 11.500 |
| Transfer from Housing and Building Standards to implement their Rapid Rehousing Transition Plan to reduce homelessness. | 8.000 | 0.000 | 8.000 |
| Transfer from Education Reform to support removal of instrumental music tuition charges in schools | 7.987 | 0.000 | 7.987 |
| Transfer from Cities and Regional Investment and Strategy for the purchase of Ministry of Defense land at Forthside in Stirling as part of City Region Deals | 5.000 | 0.000 | 5.000 |
| Transfer from Environmental Services to support the Nature Restoration Fund | 5.000 | 0.000 | 5.000 |
| Transfer from Health to support school counselling services | 4.000 | 0.000 | 4.000 |
| Transfer from Health for delivery of Self-Directed Support | 3.700 | 0.000 | 3.700 |
| Funding from Social Security for Scottish Disability Assistance - Child Disability Payment | 3.500 | 0.000 | 3.500 |
| Transfer from Employability and Training to fund No One Left Behind | 2.500 | 0.000 | 2.500 |
| Transfer from Health to support implementation of trauma-informed workforce and services | 1.600 | 0.000 | 1.600 |
| Transfer from Environmental Services to support the landfill ban | 1.500 | 0.000 | 1.500 |
| Transfer from Digital Strategy for the sponsorship for the National Entitlement Card programme and the One Scotland Gazetteer. | 1.400 | 0.000 | 1.400 |
| Transfer from Health for enforcement of legislation around tobacco and nicotine vapour products | 1.340 | 0.000 | 1.340 |
| Transfer from Islands Plan to support the Islands Cost Crisis Emergency Fund | 1.000 | 0.000 | 1.000 |
| Transfer from Justice to assist local authorities meet their statutory duty to deliver Appropriate Adult services | 1.000 | 0.000 | 1.000 |
| Transfer to Social Justice to cover Building Standards fees | -2.100 | 0.000 | -2.100 |
| Transfer to Children and Families to support Scottish Social Services Council (SSSC) | -2.593 | 0.000 | -2.593 |
| Transfer to Transport to fund grant payments to local authorities for the provision of inter-island ferry services | -13.900 | 0.000 | -13.900 |
| Miscellaneous minor transfers | -1.183 | 0.000 | -1.183 |
| 1,548.416 | 0.000 | 1,548.416 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 13,644.499 | 0.000 | 13,644.499 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 13,644.499 | 0.000 | 13,644.499 | |
| Budget | |||
| Non-Domestic Rates (NDR) | 3,068.000 | 0.000 | 3,068.000 |
| General Revenue Grant | 10,034.816 | 0.000 | 10,034.816 |
| Support for Capital | 538.400 | 0.000 | 538.400 |
| Local Authority Advice and Policy | 3.283 | 0.000 | 3.283 |
| Net Expenditure | 13,644.499 | 0.000 | 13,644.499 |
Schedule 3.2 Other Finance
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 56.218 | 7.456 | 63.674 |
| Proposed changes | 2.557 | 0.000 | 2.557 |
| ABR Proposed Budget | 58.775 | 7.456 | 66.231 |
| Summary of proposed changes | |||
| Transfers from various Portfolios to Scottish Futures Trust for the purpose of delivering value for money in infrastructure investment across Scotland. | 2.758 | 0.000 | 2.758 |
| Transfers from various Portfolios to Public Information and Engagement to fund marketing campaigns. | 2.383 | 0.000 | 2.383 |
| Transfer to Government Business to fund staff costs for Freedom of Information Division. | -1.367 | 0.000 | -1.367 |
| Transfer to Government Business to fund staff costs for Cabinet, Parliament and Governance Division. | -1.187 | 0.000 | -1.187 |
| Miscellaneous minor transfers | -0.030 | 0.000 | -0.030 |
| 2.557 | 0.000 | 2.557 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 58.775 | 7.456 | 66.231 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 58.775 | 7.456 | 66.231 | |
| Budget Analysis | |||
| Procurement Shared Services | 18.129 | 0.000 | 18.129 |
| Scottish Government Capital Projects | 16.412 | 7.456 | 23.868 |
| Exchequer and Finance | 9.643 | 0.000 | 9.643 |
| Public Information and Engagement | 5.329 | 0.000 | 5.329 |
| Scotland Act Implementation | 3.000 | 0.000 | 3.000 |
| FOI Implementation | 0.000 | 0.000 | 0.000 |
| Scottish Futures Trust | 6.262 | 0.000 | 6.262 |
| Finance FTs | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 58.775 | 7.456 | 66.231 |
Schedule 3.3 Scottish Public Pensions Agency
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 28.901 | 2.700 | 31.601 |
| Proposed changes | 0.310 | 0.000 | 0.310 |
| ABR Proposed Budget | 29.211 | 2.700 | 31.911 |
| Summary of proposed changes | |||
| Miscellaneous minor transfer. | 0.310 | 0.000 | 0.310 |
| 0.310 | 0.000 | 0.310 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 29.211 | 2.700 | 31.911 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 29.211 | 2.700 | 31.911 | |
| Budget Analysis | |||
| Agency Administration | 29.211 | 2.700 | 31.911 |
| Net Expenditure | 29.211 | 2.700 | 31.911 |
Schedule 3.4 Governance and Reform
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 5.047 | 0.000 | 5.047 |
| Proposed changes | 0.175 | 0.000 | 0.175 |
| ABR Proposed Budget | 5.222 | 0.000 | 5.222 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.175 | 0.000 | 0.175 |
| 0.175 | 0.000 | 0.175 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 5.222 | 0.000 | 5.222 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.222 | 0.000 | 5.222 | |
| Budget Analysis | |||
| Public Service Reform and Community Empowerment | 5.222 | 0.000 | 5.222 |
| Covid Recovery | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 5.222 | 0.000 | 5.222 |
Schedule 3.5 Consumer Policy & Advice
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 2.504 | 0.000 | 2.504 |
| Proposed changes | -0.950 | 0.000 | -0.950 |
| ABR Proposed Budget | 1.554 | 0.000 | 1.554 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.950 | 0.000 | -0.950 |
| -0.950 | 0.000 | -0.950 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 1.554 | 0.000 | 1.554 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1.554 | 0.000 | 1.554 | |
| Budget Analysis | |||
| Consumer Policy and Advice | 1.554 | 0.000 | 1.554 |
| Net Expenditure | 1.554 | 0.000 | 1.554 |
Schedule 3.6 Accountant in Bankruptcy
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 1.309 | 1.100 | 2.409 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 1.309 | 1.100 | 2.409 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 9.914 | 1.100 | 11.014 |
| Less: Retained Income | -8.605 | 0.000 | -8.605 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1.309 | 1.100 | 2.409 | |
| Budget Analysis | |||
| Accountant in Bankruptcy | 1.309 | 1.100 | 2.409 |
| Net Expenditure | 1.309 | 1.100 | 2.409 |
Schedule 3.7 Planning
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 7.177 | 0.000 | 7.177 |
| Proposed changes | -0.305 | 0.000 | -0.305 |
| ABR Proposed Budget | 6.872 | 0.000 | 6.872 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.305 | 0.000 | -0.305 |
| -0.305 | 0.000 | -0.305 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 6.872 | 0.000 | 6.872 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 6.872 | 0.000 | 6.872 | |
| Budget Analysis | |||
| Planning | 6.307 | 0.000 | 6.307 |
| Planning & Environmental Appeals | 0.565 | 0.000 | 0.565 |
| Net Expenditure | 6.872 | 0.000 | 6.872 |
Schedule 3.8 FLG Central Government Grants to Local Authorities
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 5.000 | 0.000 | 5.000 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 5.000 | 0.000 | 5.000 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 5.000 | 0.000 | 5.000 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.000 | 0.000 | 5.000 | |
| Budget Analysis | |||
| Vacant Derelict Land Grant | 5.000 | 0.000 | 5.000 |
| Net Expenditure | 5.000 | 0.000 | 5.000 |
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