Scottish Budget: 2023 to 2024

The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2023 to 2024, as presented to the Scottish Parliament.


Chapter 5 Social Justice, Housing & Local Government

Portfolio Responsibilities

The Social Justice, Housing and Local Government (SJHLG) portfolio is responsible for leading the national mission to reduce child poverty, promoting social justice, equality and human rights, providing Scotland's social security system, and providing the strategic relationships for our partners in the third sector. This is a portfolio that seeks to support people in need, achieve equality and fairness, and improve outcomes for individuals and communities across Scotland.

The portfolio also includes funding for local government which continues to protect those most in need in our society, provide lifeline support and ensure the people of Scotland continue to receive the high quality front line services that they expect and deserve.

Building on our commitments set out in the Programme for Government and the COVID Recovery Strategy, alongside our £50 million Tackling Child Poverty Fund, we continue to prioritise funding from across government portfolios to reduce child poverty as set out in Best Start, Bright Futures; and through our Social Innovation Partnership and place-based pathfinder projects to identify and deliver joined-up person-centred interventions that make a real difference.

A key priority is the design, development and implementation of our social security powers and delivery of twelve benefits through Social Security Scotland, including the Scottish Child Payment, at £25 per week, that is now available to all eligible under-16s, and complex disability benefits. We have built a social security system that treats people with dignity, fairness and respect, helps people in need, and supports independent living.

We are investing in Discretionary Housing Payments to provide direct financial support to those struggling with housing costs as well as our work on tackling fuel poverty in close collaboration with the Net Zero portfolio; supporting our continued major expansion of affordable and social housing; and improving safety, accessibility, quality and standards of new and existing homes including addressing unsafe cladding. We continue to provide funding towards our ambition to eradicate homelessness and rough sleeping, and to support the third sector and develop social enterprise.

The portfolio supports a wide range of work to prevent discrimination and promote equality, inclusion and human rights creating the conditions for cohesive, resilient and safe communities. As part of this we are investing £70 million in our Ukrainian Resettlement programme to ensure those displaced by the illegal war in Ukraine continue to receive a warm Scots welcome, and are supported to rebuild their lives in our communities for as long as they need to call Scotland their home. We also support the equality and human rights infrastructure across Scotland to address systemic inequality, tackle hate crime and address violence against women and girls.

Spending Plans

Table 5.01: Spending Plans (Level 2)
Level 2 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Third Sector 26.2 25.8 21.8
Housing 893.3 888.0 721.6
Building Standards 16.7 11.8 31.3
Social Justice* 47.9 109.3** 43.9
Office of the Scottish Charity Regulator 3.6 3.4 3.3
Scottish Housing Regulator 5.1 5.3 6.0
Equality, Inclusion and Human Rights 35.9 49.0 48.9
Social Security 472.0 535.3 525.7
Social Security Assistance 3,498.4 3,949.2 5,137.9
Local Government*** 11,125.9 11,266.8 11,684.1
Ukrainian Resettlement 72.3
COVID-19 Funding 429.0
Total Social Justice, Housing and Local Government 16,554.0 16,844.1 18,296.7
of which:
Total Fiscal Resource 12,954.7 12,536.5 13,765.3
of which Operating Costs 93.7 99.0 100.1
Non-cash 19.9 50.3 66.9
Capital 1,404.7 1,341.2 1,332.9
Financial Transactions (FTs) 84.5 150.0 84.6
AME 2,090.0 2,766.0 3,047.0

* Excludes COVID-19 Funding of £50m in 2021-22

** 2022-23 budget included funding for the Scottish Child Payment (SCP) Bridging Payment which ceased with the rollout of SCP to eligible children under 16 years in November 2022.

*** Excludes COVID-19 Funding in 2021-22 which is separately identified

Presentational Adjustments for Scottish Parliament Approval
Office of the Scottish Charity Regulator (3.6) (3.4) (3.3)
Scottish Housing Regulator - shown separately (5.1) (5.3) (6.0)
Central Government Grants to Local Authorities returned to portfolios (E&S, Justice and NZET)* (811.2) (791.2) (791.2)
Total Social Justice, Housing and Local Government 15,734.0 16,044.1 17,496.2
Total Limit on Income (accruing resources) 90.0

*Includes £20m COVID-19 Funding in 2021-22

Table 5.02: Third Sector Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Third Sector 26.2 25.8 21.8
Total Third Sector 26.2 25.8 21.8
of which:
Fiscal Resource 22.7 21.8 21.8
Non-cash
Capital
FTs 3.5 4.0
UK Funded AME
Table 5.03: Housing Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
More Homes 748.1 744.3 567.5
Fuel Poverty and Housing Quality 2.5 2.5 2.3
Housing Support 142.7 141.2 151.9
Total Housing 893.3 888.0 721.6
of which:
Fiscal Resource 143.1 141.2 148.0
Non-cash
Capital 669.3 601.8 489.0
FTs 81.0 145.0 84.6
UK Funded AME
Table 5.04: Building Standards Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Building Standards 16.7 11.8 31.3
Total Building Standards 16.7 11.8 31.3
of which:
Fiscal Resource 3.7 3.8 4.3
Non-cash
Capital 13.0 8.0 27.0
FTs
UK Funded AME
Table 5.05: Social Justice Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Social Justice* 41.3 102.3** 37.2
Communities Analysis 6.6 7.0 6.7
Total Social Justice 47.9 109.3 43.9
of which:
Fiscal Resource 47.9 108.3 41.2
Non-cash
Capital 2.7
FTs 1.0
UK Funded AME

* Excludes COVID-19 Funding of £50m in 2021-22

** 2022-23 budget included funding for the Scottish Child Payment (SCP) Bridging Payment which ceased with the rollout of SCP to eligible children under 16 years in November 2022.

Table 5.06: Office of the Scottish Charity Regulator Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Office of the Scottish Charity Regulator 3.6 3.4 3.3
Total Office of the Scottish Charity Regulator 3.6 3.4 3.3
of which:
Fiscal Resource 3.6 3.4 3.3
Non-cash
Capital
FTs
UK Funded AME
Table 5.07: Scottish Housing Regulator Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Scottish Housing Regulator 5.1 5.3 6.0
Total Scottish Housing Regulator 5.1 5.3 6.0
of which:
Fiscal Resource 4.7 4.9 5.3
Non-cash 0.2 0.2 0.2
Capital 0.2 0.2 0.4
FTs
UK Funded AME
Table 5.08: Equality, Inclusion and Human Rights Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Equality, Inclusion and Human Rights 35.9 49.0 48.9
Total Equality, Inclusion and Human Rights 35.9 49.0 48.9
of which:
Fiscal Resource 35.6 49.0 48.9
Non-cash
Capital 0.3 -
FTs
UK Funded AME
Table 5.09: Social Security Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Scottish Welfare Fund – Administration 5.5 5.5 5.5
Social Security Advice, Policy and Programme 195.1 219.0 217.7
Social Security Scotland 271.4 310.9 302.5
Total Social Security 472.0 535.3 525.7
of which:
Fiscal Resource 359.2 403.6 391.8
Non-cash 19.7 50.1 66.7
Capital 93.0 81.7 67.2
FTs
UK Funded AME
Table 5.10: Social Security Assistance (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Scottish Welfare Fund 35.5 35.5 35.5
Carer's Allowance 306.0 314.9 371.8
Carer's Allowance Supplement 41.7 41.8 50.0
Adult Disability Payment 1,669.4 1,948.5 2,689.6
Attendance Allowance 549.8 544.6 614.1
Disability Living Allowance (Adult) 465.0 444.6 437.6
Child Disability Payment 230.9 265.2 327.6
Industrial Injuries Disablement Scheme 80.2 80.5 84.4
Severe Disablement Allowance 6.8 6.2 5.8
Best Start Grant 18.9 17.8 19.8
Best Start Foods 9.0 13.1 17.0
Funeral Support Payment 11.1 11.9 12.1
Job Start Payment 2.0 1.1 1.2
Young Carer Grant 1.0 1.0 1.0
Child Winter Heating Assistance 3.1 4.0 4.7
Scottish Child Payment 68.0 197.4 442.1
Winter Heating Payment 21.1 23.6
Total Social Security Assistance 3,498.4 3,949.2 5,137.9
of which:
Fiscal Resource 3,498.4 3,949.2 5,137.9
Non-cash
Capital
FTs
UK Funded AME
Table 5.11: Central Government Grants to Local Authorities Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Transfer of Management of Development Funding 92.2 92.2 92.2
Vacant and Derelict Land Grant 7.6 7.6 7.6
Total SJHLG Central Government Grants to LAs 99.9 99.9 99.9

Local Government spending plans in Table 5.12 also include specific grants from Education and Skills, Justice and Veterans and Net Zero, Energy and Transport

Table 5.12: Local Government Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
General Revenue Grant 7,650.5* 7,094.6 7,133.9
Non-Domestic Rates 2,090.0 2,766.0 3,047.0
General Capital Grant 489.9 510.5 607.6
Specific Resource Grants 752.0** 752.1 752.1
Specific Capital Grants 139.1 139.0 139.0
Local Government Advice and Policy 4.3 4.6 4.5
Total Local Government*** 11,125.9 11,266.8 11,684.1
of which:
Fiscal Resource 8,406.8 7,851.3 7,890.5
Non-cash
Capital 629.0 649.5 746.6
FTs
AME 2,090.0 2,766.0 3,047.0

* Excludes COVID-19 funding in 2021-22 of £259m and £100m but includes £726 for the cost of COVID-19 Reliefs

** Excludes COVID-19 funding of £20m in 2021-22

*** Excludes COVID-19 funding but includes specific revenue and capital grants which are held within other portfolios

Table 5.13: Ukrainian Resettlement Spending Plans (Level 3)
Level 3 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Ukrainian Resettlement 72.3
Total Ukrainian Resettlement 72.3
of which:
Fiscal Resource 72.3
Non-cash
Capital
FTs
UK Funded AME
Table 5.14: Scottish Fiscal Commission ( SFC) Non-Domestic Rate Income Forecast
2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28
£m £m £m £m £m £m £m
Non-Domestic Rates Estimate 2,108 2,818 3,075 3,080 3,135 3,405 3,286
PCA / forecast 2,054 2,829 3,075 3,080 3,135 3,405 3,286
Distributable Amount 2,090 2,766 3,047 3,013 3,135 3,405 3,286
Prior Year Adjustments (104) 54 (11)
Yearly Balance (140) 117 17 66
Cumulative Balance (200) (83) (66)

These figures are rounded to the nearest £1m and may not sum

Table 5.15 Local Government Spending Plans (Level 3)
Level 3 Portfolio 2021-22 Budget 2022-23 Budget 2023-24 Budget
£m £m £m
Criminal Justice Social Work Justice and Veterans 86.5 86.5 86.5
Early Learning and Childcare Expansion Education and Justice 521.9 521.9 521.9
Gaelic Education and Justice 4.5 4.5 4.5
Local Government Attainment Grant* Education and Justice 120.0 120.0 120.0
Transport Scotland Inter-Island Ferries Net Zero, Energy and Transport 19.2 19.2 19.2
Total Specific Revenue Grants 752.1 752.1 752.1
Vacant and Derelict Land Communities 7.6 7.6 7.6
Transfer of Management Development Fund (TMDF) Communities 92.2 92.2 92.2
Regional Transport Partnership Net Zero, Energy and Transport 15.3 15.3 15.3
Cycling Walking and Safer Routes Net Zero, Energy and Transport 23.9 23.9 23.9
Total Specific Capital Grants 139.0 139.0 139.0

* Former Pupil Equity Fund. Excludes COVID-19 funding of £20m in 2021-22.

Table 5.16 Revenue Funding within Other Portfolios to be Transferred In-Year
2021-22 2022-23 2023-24
£m £m £m
Local Government Budget Settlement1 11,121.5 11,262.2 11,679.6
1 + 2 languages 2.4 1.2
Additional Support for Learning 15.0 15.0 15.0
Additional Adult Social Workers 22.0
Appropriate Adults 1.0 1.0 1.0
Blue Badge Scheme 0.7 0.7 0.7
Building Standards Fees (1.5) (1.5) (1.5)
Care at Home - 124.0 124.0
Carer's Act 40.1 60.5 60.5
Child Bridging Payments 68.2
Community Justice Partnership Funding2 2.0 2.0 2.0
Customer First Digital Public Services3 1.4 1.4 1.4
Discretionary Housing Payments 83.1 80.2 85.9
Early Learning and Childcare Expansion 24.1 9.1
Educational Psychologists (0.9) (0.9) (0.9)
Extra Environment Health Officers 1.7
Former Housing Support Grant 1.0 1.0 1.0
Free Personal and Nursing Care 12.3 27.3 42.3
Free Sanitary Products in Public Places 2.8 2.8 2.8
Free Sanitary Products in Schools 2.1 2.1 2.1
Free School Meals Intervention 59.7
Free School Meals (Holiday Provision) 21.8
Health and Social Care 57.2 257.2 257.2
Health and Social Care and Mental Health 120.0 120.0 120.0
Homelessness Prevention Fund4 23.5 23.5 30.5
Interim Care Funding 20.0
Living Wage 59.0 233.5 333.5
Local Heat and Energy Efficiency Strategies 2.4
Local Government Attainment Grant5 10.0 10.0
Mental Health Recovery and Renewal 3.7 3.7
National Trauma Training 1.6 1.6
Rapid Rehousing Transition Plans 8.0 8.0 8.0
Removal of Curriculum Charges 8.0 8.0
Removal of Music Tuition Charges 12.0 12.0
School Clothing Grant 6.0 11.8 13.0
School Counselling 4.0 4.0 4.0
School Workforce6 145.5 145.5
Scottish Disability Assistance7 3.2 4.6
Scottish Welfare Fund 40.9 40.9 40.9
Self-Directed Support 3.5 3.5 3.5
Sensory Impairment 0.3 0.3 0.3
Tobacco-Related Issues 1.3 1.3 1.3
Whole Family Wellbeing Fund 32.0
Total Revenue Funding within Other Portfolios 511.0 1,302.1 1,471.88
Expansion of Free School Meals 30.0 80.0
Total Capital Funding within Other Portfolios 30.0 80.0
Total Local Government Settlement in Local Government Finance Circular 11,632.5 12,594.3 13,231.4

1 The Local Government Budget Settlement excludes the Local Government and Advice and Policy funding in Table 5.12.

2 Former Community Justice Transitional Funding

3 Former Customer First Funding

4 Former Temporary Accommodation (£23.5m) now combined with Former ringfenced Hostels Grant (£7m) to form the new Homelessness Prevention Fund (£30.5m)

5 Former Pupil Equity Fund

6 Former Additional Teachers and Support Staff funding

7 This includes the Child Disability Payment, and from 2023-24, Adult Disability Payment

8 This includes £13.9m currently held within General Revenue Grant which will be transferred to Transport Scotland Inter-Island Ferries specific revenue grant in-year

Table 5.17 Local Government Funding outwith Core Settlement
2021-22 2022-23 2023-24
£m £m £m
Total Local Government Finance Circular 11,632.5 12,594.3 13,231.4
Attainment Scotland Fund 62.0 56.0 56.0
Business Gateway 1.6
City Region and Growth Deals 11.2 7.2 12.7
Clyde Gateway Urban Regeneration Company 0.5 0.5 0.5
Community Bus Fund 1.0
Community Mental Health and Wellbeing 15.0 15.0 15.0
Education Maintenance Allowance 25.0 25.0 25.0
Fair Start Scotland (Lot 4) 1.1 1.1 0.5
Justice Social Work* 4.0 4.0 0.0
Justice Social Work** top-up from Offenders Services 21.9
Low Emission Zone Support 2.1 1.0 1.0
Mental Health Officer Shortfall 0.5
No One Left Behind - Long-Term Unemployed 20.0
No One Left Behind (previously Local Employability Model) 7.1 15.6 30.5
Parental Employability Support Funding*** 9.7 5.8 69.7
Private Water Supply Grants 1.7 1.5 1.5
Schools for the Future Programme 72.6 70.9 70.9
Support for Sustainable and Active Travel 5.3 5.3 5.3
Travel Strategy and Innovation 4.1 4.1 3.1
Young Persons Guarantee – Local Employability Partnerships 45.0
Whole Family Wellbeing Fund 0.5
Total Revenue 223.5 278.0 312.1
Capital
Capital Land and Works 22.0 18.9 15.0
City Region and Growth Deals 198.1 226.0 191.3
Clyde Gateway Urban Regeneration Company 5.0 5.0 5.0
Community Bus Fund 5.0
Future Transport Fund 51.0 51.0 33.0
Gaelic Capital Fund 3.8 3.0 4.0
Home Energy Efficiency Programmes for Scotland (HEEPS) 58.0 64.0 64.0
Low Emission Zone Support 1.0 1.0
Place-Based Investment Programme**** 23.0 33.0 23.0
Recycling Improvement Fund 13.2 18.7
Regeneration Capital Grant Fund 25.0 25.0 25.0
Support for Sustainable and Active Travel 1.0 1.0 1.0
Travel Strategy and Innovation 35.0 16.5 12.9
Vacant and Derelict Land Investment Programme 5.0 5.0 10.0
Total Capital Funding within Other Portfolios 426.9 462.6 408.9
Total Local Government Funding outwith Core Settlement 650.4 740.6 724.0
Overall Scottish Government Funding for Local Government 12,282.9 13,334.9 13,870.9

* Former Community Justice Services

** Includes Parental Employability Support Funding - former Disabled Parents Employability Support; ELC alignment; Support for young parents; and Supporting Post-16 Transitions towards Employment

*** Former Place, Town Centres and 20 Minute Neighbourhoods

**** Funding subject to evaluation of fund being undertaken following trial period

Social Justice, Housing and Local Government intended contributions to the National Outcomes

Primary National Outcomes

  • Communities
  • Human Rights
  • Children and Young People
  • Poverty

Secondary National Outcomes

  • Culture
  • Health
  • International
  • Economy
  • Fair Work and Business
  • Environment
  • Education

For further information on the purpose of the portfolio budget, and contributions to national outcomes (including impacts of spend on equality of outcome) please refer to the relevant portfolio annex in the published Equality and Fairer Scotland Budget Statement.

Contact

Email: ScottishBudget@gov.scot

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