Publication - Transparency data

Spring budget 2018-2019: supporting document

Published: 7 February 2019
Topic: Economy, Money and tax, Scottish Budget
ISBN: 9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

Communities And Local Government

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	10,959.9	226.8	11,186.7
Changes Proposed
Funding Changes	-11.0	-64.5	-75.5
Technical Adjustments	10.8	0.0	10.8
Net Whitehall Transfers	0.5	0.0	0.5
Net Transfers within Scottish Block	-2.3	27.0	24.7
Total changes proposed	-2.0	-37.5	-39.5
Proposed Budget following Spring Budget Revision	10,957.9	189.3	11,147.2

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Local Government	7,473.7	0.0	7,473.7
Planning	8.0	1.7	9.7
Housing	647.2	164.3	811.5
Social Justice and Regeneration	57.5	23.3	80.8
Third Sector	21.8	0.0	21.8
Governance and Reform	1.3	0.0	1.3
Central Government Grants to Local Authorities	101.6	0.0	101.6
Total Expenditure Limit	8,311.1	189.3	8,500.4
UK Funded AME:
Non-domestic Rates	2,636.0	0.0	2,636.0
Housing	10.0	0.0	10.0
Third Sector	0.8	0.0	0.8
Total UK Funded AME	2,646.8	0.0	2,646.8
Other Expenditure:
Total Other Expenditure	0.0	0.0	0.0
Total Budget	10,957.9	189.3	11,147.2

Total Limit on Income (accruing resources)	80.0

Schedule 3.1 Local Government
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	9,967.9	0.0	9,967.9
ABR Changes	128.1	0.0	128.1
ABR Budget	10,096.0	0.0	10,096.0
Proposed changes	13.7	0.0	13.7
SBR Proposed Budget	10,109.7	0.0	10,109.7
Summary of proposed changes
Deployment of emerging/planned underspend to fund School Clothing Grants	4.8	0.0	4.8
Transfer from Social Justice and Regeneration to fund access to free sanitary products	3.1	0.0	3.1
Transfer from Housing to support Rapid Rehousing transition plan development	2.0	0.0	2.0
Deployment of emerging/planned underspend to fund Dundee Growth Accelerator	1.5	0.0	1.5
Transfer from Education and Skills portfolio to fund School Clothing Grants	1.2	0.0	1.2
Miscellaneous minor transfers	1.1	0.0	1.1
	13.7	0.0	13.7

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	10,109.7	0.0	10,109.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	10,109.7	0.0	10,109.7
Budget
Non-domestic Rates (NDR)	2,636.0	0.0	2,636.0
General Revenue Grant	6,874.8	0.0	6,874.8
Support for Capital	598.9	0.0	598.9
Net Expenditure	10,109.7	0.0	10,109.7

Memorandum Item - Total Local Government Funding

Proposed Budget	Operating	Capital	Total
	£m	£m	£m
Net Expenditure	10,109.7	0.0	10,109.7
Plus Specific Grants included as follows;
Communities & Local Government (page 23)
Transfer of the Management of Development Funding	92.2	0.0	92.2
Vacant Derelict Land Grant	9.4	0.0	9.4
Education & Skills (page 41)
Educational Attainment Fund	120.0	0.0	120.0
Early Learning and Childcare Expansion	226.3	0.0	226.3
Gaelic	4.5	0.0	4.5
Justice (page 54)
Criminal Justice Social Work	87.0	0.0	87.0
Transport, Infrastructure & Connectivity (page 65)
Cycling, Walking and Safer Routes	7.4	0.0	7.4
Regional Transport Partnership	19.0	0.0	19.0
Support for Inter-Island Ferries	10.5	0.0	10.5
Net Expenditure	10,686.0	0.0	10,686.0

Schedule 3.2 Planning Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	7.1	0.5	7.6
ABR Changes	1.8	0.0	1.8
ABR Budget	8.9	0.5	9.4
Proposed changes	-0.9	1.2	0.3
SBR Proposed Budget	8.0	1.7	9.7
Summary of proposed changes
Reclassification of expenditure	-1.2	1.2	0.0
Miscellaneous minor transfers	0.3	0.0	0.3
	-0.9	1.2	0.3

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	8.1	1.7	9.8
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	8.0	1.7	9.7
Budget Analysis
Architecture & Place	1.8	0.0	1.8
Building Standards	1.8	0.0	1.8
Planning	3.7	1.7	5.4
Planning & Environmental Appeals	0.7	0.0	0.7
Net Expenditure	8.0	1.7	9.7

Schedule 3.3 Housing
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	672.3	221.3	893.6
ABR Changes	-15.0	-1.0	-16.0
ABR Budget	657.3	220.3	877.6
Proposed changes	-0.1	-56.0	-56.1
SBR Proposed Budget	657.2	164.3	821.5

Summary of proposed changes
Projected Housing Supply Receipts	0.0	-43.0	-43.0
Release of emerging/planned underspend to support priorities	-6.2	-15.0	-21.2
Technical adjustment to the fair value of financial instruments arising from the introduction of IFRS9	10.0	0.0	10.0
Transfer to Scottish Courts and Tribunals Service to fund Private Rented Sector and Private Tenancies cases	-2.2	0.0	-2.2
Transfer to Local Government to support Rapid Rehousing transition plan development	-2.0	0.0	-2.0
Transfer from Finance, Economy and Fair Work to fund Winchburgh project	0.0	2.0	2.0
Miscellaneous minor transfers	0.3	0.0	0.3
	-0.1	-56.0	-56.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	657.2	207.3	864.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	-43.0	-43.0
	657.2	164.3	821.5
Budget Analysis
Communities Analysis	3.9	0.0	3.9
Fuel Poverty/Energy Efficiency	91.3	15.0	106.3
More Homes	534.7	192.3	727.0
Housing Support	27.3	0.0	27.3
Housing Supply Receipts	0.0	-43.0	-43.0
Net Expenditure	657.2	164.3	821.5

Schedule 3.4 Social Justice and Regeneration
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	71.1	5.0	76.1
ABR Changes	1.6	1.0	2.6
ABR Budget	72.7	6.0	78.7
Proposed changes	-15.2	17.3	2.1
SBR Proposed Budget	57.5	23.3	80.8
Summary of proposed changes
Transfer from Finance, Economy and Fair Work in relation to investment into Scottish Partnership for Regeneration in Urban Centres (SPRUCE)	0.0	25.0	25.0
Release of emerging/planned underspend to support priorities	-9.7	0.0	-9.7
Repayments in relation to SPRUCE	-0.3	-7.7	-8.0
Transfer to Local Government to fund access to free sanitary products	-3.1	0.0	-3.1
Miscellaneous minor transfers	-2.1	0.0	-2.1
	-15.2	17.3	2.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	57.5	23.3	80.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	57.5	23.3	80.8
Budget Analysis
Fairer Scotland	9.5	1.0	10.5
Regeneration	48.0	22.3	70.3
Net Expenditure	57.5	23.3	80.8

Schedule 3.5 Third Sector
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	24.5	0.0	24.5
ABR Changes	-2.5	0.0	-2.5
ABR Budget	22.0	0.0	22.0
Proposed changes	0.6	0.0	0.6
SBR Proposed Budget	22.6	0.0	22.6
Summary of proposed changes
Technical budget adjustment in relation to provisions	0.8	0.0	0.8
Miscellaneous minor transfers	-0.2	0.0	-0.2
	0.6	0.0	0.6

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	22.6	0.0	22.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	22.6	0.0	22.6
Budget Analysis
Third Sector	22.6	0.0	22.6
Net Expenditure	22.6	0.0	22.6

Schedule 3.6 Governance and Reform
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.3	0.0	1.3
ABR Changes	0.1	0.0	0.1
ABR Budget	1.4	0.0	1.4
Proposed changes	-0.1	0.0	-0.1
SBR Proposed Budget	1.3	0.0	1.3
Summary of proposed changes
Miscellaneous minor transfers	-0.1	0.0	-0.1
	-0.1	0.0	-0.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1.3	0.0	1.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1.3	0.0	1.3
Budget Analysis
Governance and Local Taxation	0.4	0.0	0.4
Public Service Reform and Community Empowerment	0.9	0.0	0.9
Net Expenditure	1.3	0.0	1.3

Schedule 3.7 C&LG Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	101.6	0.0	101.6
ABR Changes	0.0	0.0	0.0
ABR Budget	101.6	0.0	101.6
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	101.6	0.0	101.6
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	101.6	0.0	101.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	101.6	0.0	101.6
Budget Analysis
Transfer of Management of Development Funding	92.2	0.0	92.2
Vacant & Derelict Land Grant	9.4	0.0	9.4
Net Expenditure	101.6	0.0	101.6

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