Publication - Corporate report

Autumn Budget Revision 2024-25 – Supporting Document

Published: 3 October 2024
From: Minister for Public Finance, +1 more … Chief Financial Officer
Directorate: Financial Management Directorate
Topic: Scottish Budget
ISBN: 9781836018643

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.

Supporting documents

Social Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	7,537.655	26.359	7,564.014
Changes Proposed
Funding Changes	-160.000	0.000	-160.000
Technical Adjustment	0.076	0.000	0.076
Net Whitehall Transfers	15.029	0.000	15.029
Net Transfers within Scottish Block	-137.705	40.000	-97.705
Total changes proposed	-282.600	40.000	-242.600
Proposed Budget following Autumn Budget Revision	7,255.055	66.359	7,321.414

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Third Sector	14.721	0.000	14.721
Housing and Building Standards	492.978	-5.100	487.878
Cladding	41.309	0.000	41.309
Tackling Child Poverty and Social Justice	50.023	0.000	50.023
Equalities, Inclusion and Human Rights	52.781	0.000	52.781
Transfer of the Management of Development Funding	92.245	0.000	92.245
Social Security	473.869	71.459	545.328
Social Security Assistance	5,985.380	0.000	5,985.380
Ukrainian Resettlement	51.749	0.000	51.749
Migration Strategy	0.000	0.000	0.000
Total Expenditure Limit	7,255.055	66.359	7,321.414
UK Funded AME:
Social Security (AME)	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	7,255.055	66.359	7,321.414
Total Limit on Income (accruing resources)			90.000

Schedule 3.1 Third Sector

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	21.077	0.000	21.077
Proposed changes	-6.356	0.000	-6.356
ABR Proposed Budget	14.721	0.000	14.721
Summary of proposed changes
Funding to Growth Accelerators required due to the movement of the Enterprising Third Sector team from DG Communities to DG Economy.	-6.269	0.000	-6.269
Miscellaneous Minor Transfers	-0.087	0.000	-0.087
	-6.356	0.000	-6.356

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	14.721	0.000	14.721
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	14.721	0.000	14.721
Budget Analysis
Third Sector	14.721	0.000	14.721
Net Expenditure	14.721	0.000	14.721

Schedule 3.2 Housing & Building Standards

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	578.339	-45.100	533.239
Proposed changes	-85.361	40.000	-45.361
ABR Proposed Budget	492.978	-5.100	487.878
Summary of proposed changes
From General Revenue Grant to cover Building Sandards Fees	2.100	0.000	2.100
Funding to Local Government for Discretionary Housing Payments	-76.175	0.000	-76.175
Funding to General Revenue Grant to implement their Rapid Rehousing Transition Plan to reduce homelessness.	-8.000	0.000	-8.000
Funding to Scottish Courts and Tribunal Service for Housing & Property Chamber - Private Rented Sector	-3.170	0.000	-3.170
Funding from Energy Efficiency and Decarbonisation for the installation of zero emission heating systems as part of the affordable homes programme	0.000	40.000	40.000
Miscellaneous Minor Transfers	-0.116	0.000	-0.116
	-85.361	40.000	-45.361

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	492.978	-5.100	487.878
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	492.978	-5.100	487.878
Budget Analysis
Fuel Poverty/Energy Efficiency	1.496	0.000	1.496
Housing Support	65.966	0.000	65.966
Building Standards	4.540	0.000	4.540
More Homes	420.976	-5.100	415.876
Net Expenditure	492.978	-5.100	487.878

Schedule 3.3 Cladding

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	41.309	0.000	41.309
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	41.309	0.000	41.309
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	41.309	0.000	41.309
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	41.309	0.000	41.309
Budget Analysis
Cladding	41.309	0.000	41.309
Net Expenditure	41.309	0.000	41.309

Schedule 3.4 Tackling Child Poverty and Social Justice

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	43.019	0.000	43.019
Proposed changes	7.004	0.000	7.004
ABR Proposed Budget	50.023	0.000	50.023
Summary of proposed changes
Funding from Whitehall for Debt Advice Levy	7.324	0.000	7.324
Miscellaneous Minor Transfers	-0.320	0.000	-0.320
	7.004	0.000	7.004

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	50.023	0.000	50.023
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	50.023	0.000	50.023
Budget Analysis
Communities Analysis	6.080	0.000	6.080
Social Justice	43.943	0.000	43.943
Net Expenditure	50.023	0.000	50.023

Schedule 3.5 SJ Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	92.245	0.000	92.245
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	92.245	0.000	92.245
Summary of proposed changes
	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	92.245	0.000	92.245
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	92.245	0.000	92.245
Budget Analysis
Transfer of the Management of Development Funding	92.245	0.000	92.245
Net Expenditure	92.245	0.000	92.245

Schedule 3.6 Social Security

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	496.111	71.459	567.570
Proposed changes	-22.242	0.000	-22.242
ABR Proposed Budget	473.869	71.459	545.328
Summary of proposed changes
Reduction in Social Security Scotland budget for staffing savings outlined in Fiscal Statement	-12.000	0.000	-12.000
Transfer to Local Government Finance to supply support to local authorities to provide the Scottish Welfare Fund	-5.373	0.000	-5.373
Funding to General Revenue Grant regarding Disability Benefit applications	-3.500	0.000	-3.500
First-tier Tribunal for Scotland Social Security Chamber funding	-1.634	0.000	-1.634
Miscellaneous Minor Transfers	0.265	0.000	0.265
	-22.242	0.000	-22.242

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	473.869	71.459	545.328
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	473.869	71.459	545.328
Budget Analysis
Scottish Welfare Fund Administration	0.100	0.000	0.100
Social Security Advice Policy and Programme Costs	159.941	66.290	226.231
Social Security (AME)	0.000	0.000	0.000
Social Security Scotland	313.828	5.169	318.997
Net Expenditure	473.869	71.459	545.328

Schedule 3.7 Social Security Assistance

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	6,168.880	0.000	6,168.880
Proposed changes	-183.500	0.000	-183.500
ABR Proposed Budget	5,985.380	0.000	5,985.380
Summary of proposed changes
Reduction in Pension Age Winter Heating Payment forecast following change to eligiblity	-148.000	0.000	0.000
Transfer to Local Government Finance to supply support to local authorities to provide the Scottish Welfare Fund	-35.500	0.000	-35.500
	-183.500	0.000	-35.500

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	5,985.380	0.000	5,985.380
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	5,985.380	0.000	5,985.380
Budget Analysis
Adult Disability Payment	3,226.400	0.000	3,226.400
Attendance Allowance	754.900	0.000	754.900
Scottish Child Payment	457.340	0.000	457.340
Child Disability Assistance (DLA Child and DACYP)	450.100	0.000	450.100
Disability Living Allowance (Adult)	420.000	0.000	420.000
Carer's Allowance	411.700	0.000	411.700
Pension Age Winter Heating Payment	32.000	0.000	32.000
Industrial Injuries Disablement Scheme	86.600	0.000	86.600
Carer's Allowance Supplement	55.100	0.000	55.100
Scottish Welfare Fund	0.000	0.000	0.000
Low Income Winter Heating Assitance	24.400	0.000	24.400
Best Start Grant	21.300	0.000	21.300
Best Start Food Grant	18.100	0.000	18.100
Funeral Support Payment	12.200	0.000	12.200
Child Winter Heating Allowance	8.700	0.000	8.700
Severe Disablement Allowance	5.140	0.000	5.140
Young Carer Grant	1.000	0.000	1.000
Job Start Payment	0.400	0.000	0.400
Net Expenditure	5,985.380	0.000	5,985.380

Schedule 3.8 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	51.856	0.000	51.856
Proposed changes	0.925	0.000	0.925
ABR Proposed Budget	52.781	0.000	52.781
Summary of proposed changes
Miscellaneous minor transfers	0.925	0.000	0.925
	0.925	0.000	0.925

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	52.781	0.000	52.781
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	52.781	0.000	52.781
Budget Analysis
Equalities, Inclusion and Human Rights	52.781	0.000	52.781
Net Expenditure	52.781	0.000	52.781

Schedule 3.9 Ukrainian Resettlement

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	44.819	0.000	44.819
Proposed changes	6.930	0.000	6.930
ABR Proposed Budget	51.749	0.000	51.749
Summary of proposed changes
Funding from Whitehall in respect of Ukrainian refugee Thank You payments	7.705	0.000	7.705
Miscellaneous Minor Transfers	-0.775	0.000	-0.775
	6.930	0.000	6.930

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	51.749	0.000	51.749
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	51.749	0.000	51.749
Budget Analysis
Ukrainian Resettlement	51.749	0.000	51.749
Net Expenditure	51.749	0.000	51.749

Schedule 3.10 Migration Strategy

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	0.000	0.000	0.000
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	0.000	0.000	0.000
Summary of proposed changes
	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	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
Migration Strategy	0.000	0.000	0.000
Net Expenditure	0.000	0.000	0.000

Contact

Email: Finance.Co-ordination@gov.scot

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Information

Social Justice

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Third Sector

Details of Proposed Budget

Schedule 3.2 Housing & Building Standards

Details of Proposed Budget

Schedule 3.3 Cladding

Details of Proposed Budget

Schedule 3.4 Tackling Child Poverty and Social Justice

Details of Proposed Budget

Schedule 3.5 SJ Central Government Grants to Local Authorities

Details of Proposed Budget

Schedule 3.6 Social Security

Details of Proposed Budget

Schedule 3.7 Social Security Assistance

Details of Proposed Budget

Schedule 3.8 Equalities, Inclusion and Human Rights

Details of Proposed Budget

Schedule 3.9 Ukrainian Resettlement

Details of Proposed Budget

Schedule 3.10 Migration Strategy

Details of Proposed Budget

Contact

There is a problem