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.
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 | 148.288 | 17.589 | 165.877 |
| Changes Proposed | |||
| Funding Changes | 4.000 | -0.500 | 3.500 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 20.875 | 0.000 | 20.875 |
| Total changes proposed | 24.875 | -0.500 | 24.375 |
| Proposed Budget following Autumn Budget Revision | 173.163 | 17.089 | 190.252 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 170.638 | 17.089 | 187.727 |
| Total Expenditure Limit | 170.638 | 17.089 | 187.727 |
| UK Funded AME: | 2.525 | 0.000 | 2.525 |
| Total UK Funded AME | 2.525 | 0.000 | 2.525 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 173.163 | 17.089 | 190.252 |
| Total Limit on Income (accruing resources) | 46.000 |
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 148.288 | 17.589 | 165.877 |
| Proposed changes | 24.875 | -0.500 | 24.375 |
| ABR Proposed Budget | 173.163 | 17.089 | 190.252 |
| Summary of proposed changes | |||
| This transfer from Justice is to support the 'Recover, Renew, Transform’ Programme | 15.480 | 0.000 | 15.480 |
| Additional funding to cover salaried judicial pension employer contributions. | 4.000 | 0.000 | 4.000 |
| 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 |
| Transfer from Social Security to support the running costs for the Social Security Chamber. | 1.650 | 0.000 | 1.650 |
| Miscellaneous Minor Transfers | 0.745 | -0.500 | 0.245 |
| 24.875 | -0.500 | 24.375 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 225.204 | 17.089 | 242.293 |
| Less: Retained Income | -52.041 | 0.000 | -52.041 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 173.163 | 17.089 | 190.252 | |
| Budget Analysis | |||
| Operating Expenditure | 222.679 | 0.000 | 222.679 |
| Less Civil Fees | -40.627 | 0.000 | -40.627 |
| Less Other Income (SCTS) | -11.414 | 0.000 | -11.414 |
| SCTS AME | 2.525 | 0.000 | 2.525 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 17.089 | 17.089 |
| Net Expenditure | 173.163 | 17.089 | 190.252 |
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