Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Justice and Veterans

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	3,065.567	81.948	3,147.514
Changes Proposed
Funding Changes	165.059	-5.193	159.866
Technical Adjustments	5.336	-0.065	5.271
Net Whitehall Transfers	16.674	0.000	16.674
Net Transfers within Scottish Block	3.467	-4.600	-1.133
Total changes proposed	190.536	-9.858	180.678
Proposed Budget following Spring Budget Revision	3,256.103	72.090	3,328.192
	Operating	Capital	Total
Expenditure Limit:	£m	£m	£m
Community Justice Services	61.205	0.000	61.205
Judiciary	2.551	0.000	2.551
Criminal Injuries Compensation	15.609	0.000	15.609
Legal Aid	146.924	0.000	146.924
Police Central Government	71.092	0.000	71.092
Safer and Stronger Communities	13.389	0.000	13.389
Police and Fire Pensions	661.201	0.000	661.201
Scottish Prison Service	342.790	71.656	414.446
Miscellaneous	58.170	0.434	58.604
Scottish Police Authority	1,379.217	0.000	1,379.217
Scottish Fire and Rescue Service	328.447	0.000	328.447
Justice Central Government Grants to Local Authorities	86.220	0.000	86.220
Total Expenditure Limit	3,166.815	72.090	3,238.905
UK Funded AME:	0.710	0.000	0.710
Total UK Funded AME	0.710	0.000	0.710
Other Expenditure:
Scottish Prison Service	83.526	0.000	83.526
Scottish Police Authority Loan Charges	5.051	0.000	5.051
Total Other Expenditure	88.577	0.000	88.577
Total Budget	3,256.102	72.090	3,328.192
Total Limit on Income (accruing resources)			39.700

Schedule 3.1 Community Justice Services
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	47.140	0.000	47.140
ABR Changes	11.688	0.000	11.688
ABR Budget	58.828	0.000	58.828
Proposed changes	2.377	0.000	2.377
SBR Proposed Budget	61.205	0.000	61.205
Summary of proposed changes
Transfer from Scottish Courts and Tribunal Services to support the 'Recover, Renew, Transform' Programme	3.200	0.000	3.200
Miscellaneous Minor Transfers	-0.823	0.000	-0.823
	2.377	0.000	2.377
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	61.205	0.000	61.205
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	61.205	0.000	61.205
Budget Analysis
Offender Services	57.265	0.000	57.265
Community Justice Services Miscellaneous	3.940	0.000	3.940
Net Expenditure	61.205	0.000	61.205

Schedule 3.2 Judiciary
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	2.490	0.000	2.490
ABR Changes	0.000	0.000	0.000
ABR Budget	2.490	0.000	2.490
Proposed changes	0.061	0.000	0.061
SBR Proposed Budget	2.551	0.000	2.551
Summary of proposed changes
Miscellaneous Minor Transfers	0.061	0.000	0.061
	0.061	0.000	0.061
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	2.611	0.000	2.611
Less: Retained Income	-0.060	0.000	-0.060
Capital Receipts Applied	0.000	0.000	0.000
	2.551	0.000	2.551
Budget Analysis
Judiciary	2.551	0.000	2.551
Net Expenditure	2.551	0.000	2.551

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	15.609	0.000	15.609
ABR Changes	0.000	0.000	0.000
ABR Budget	15.609	0.000	15.609
Proposed changes	0.000	0.000	0.000
SBR Proposed Budget	15.609	0.000	15.609
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	15.609	0.000	15.609
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	15.609	0.000	15.609
Budget Analysis
CIC Scheme	13.826	0.000	13.826
Criminal Injuries Administration Costs	1.783	0.000	1.783
Net Expenditure	15.609	0.000	15.609

Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	99.512	4.600	104.112
ABR Changes	4.017	0.000	4.017
ABR Budget	103.529	4.600	108.129
Proposed changes	-32.437	-4.600	-37.037
SBR Proposed Budget	71.092	0.000	71.092
Summary of proposed changes
Additional funding for Emergency Services Mobile Communications Programme (ESMCP) indirect capital	8.280	0.000	8.280
Release of emerging underspends, primarily resource ESMCP budget, to support SG priorities	-12.768	0.000	-12.768
Transfer to Scottish Police Authority to support the implementation of Policing 2026	-24.100	-4.600	-28.700
Transfer to Scottish Police Authority to support the transition of post mortem toxicology services to the SPA in December 2022	-2.725	0.000	-2.725
Miscellaneous Minor Transfers	-1.124	0.000	-1.124
	-32.437	-4.600	-37.037
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	73.315	0.000	73.315
Less: Retained Income	-2.223	0.000	-2.223
Capital Receipts Applied	0.000	0.000	0.000
	71.092	0.000	71.092
Budget Analysis
National Police Funding & Police Change Fund	70.683	0.000	70.683
Police Support Services	0.409	0.000	0.409
Net Expenditure	71.092	0.000	71.092

Schedule 3.5 Legal Aid
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	151.300	0.000	151.300
ABR Changes	0.000	0.000	0.000
ABR Budget	151.300	0.000	151.300
Proposed changes	-4.376	0.000	-4.376
SBR Proposed Budget	146.924	0.000	146.924
Summary of proposed changes
Additional funding to meet additional costs of Legal Aid Administration	1.123	0.000	1.123
Release of emerging underspend in the Legal Aid Fund to support SG priorities	-6.936	0.000	-6.936
Transfer from Housing and Social Justice Directorate to support Debt Levy funded grant funded programmes and 4 stand alone programmes administered by the Scottish Legal Aid Board on the SG's behalf.	1.375	0.000	1.375
Miscellaneous Minor Transfers	0.062	0.000	0.062
	-4.376	0.000	-4.376
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	146.924	0.000	146.924
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	146.924	0.000	146.924
Budget Analysis
Legal Aid Administration	14.185	0.000	14.185
Legal Aid Fund	132.739	0.000	132.739
Net Expenditure	146.924	0.000	146.924

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	14.240	0.000	14.240
ABR Changes	-0.098	0.000	-0.098
ABR Budget	14.142	0.000	14.142
Proposed changes	-0.753	0.000	-0.753
SBR Proposed Budget	13.389	0.000	13.389
Summary of proposed changes
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme	7.369	0.000	7.369
Proceeds of Crime receipts	-7.369	0.000	-7.369
Miscellaneous Minor Transfers	-0.753	0.000	-0.753
	-0.753	0.000	-0.753
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	13.389	0.000	13.389
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	13.389	0.000	13.389
Budget Analysis
Safer Communities	13.389	0.000	13.389
Net Expenditure	13.389	0.000	13.389

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	350.600	0.000	350.600
ABR Changes	180.000	0.000	180.000
ABR Budget	530.600	0.000	530.600
Proposed changes	130.601	0.000	130.601
SBR Proposed Budget	661.201	0.000	661.201
Summary of proposed changes
Additional funding to meet additional forecast costs	130.601	0.000	130.601
	130.601	0.000	130.601
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	661.201	0.000	661.201
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	661.201	0.000	661.201
Budget Analysis
Police Pensions	529.829	0.000	529.829
Fire Pensions	131.372	0.000	131.372
Net Expenditure	661.201	0.000	661.201

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	405.245	72.800	478.045
ABR Changes	1.903	4.548	6.451
ABR Budget	407.148	77.348	484.496
Proposed changes	19.878	-5.692	14.186
SBR Proposed Budget	427.026	71.656	498.682
Summary of proposed changes
Additional funding for SPS pressures	14.704	0.000	14.704
Additional non-cash Ringfenced for depreciation and impairments	4.911	0.000	4.911
Additional non-cash AME for impairments	4.150	0.000	4.150
Release of emerging / planned underspend to support priorities	-0.174	-5.627	-5.801
Release of non-cash AME for provisions	-3.440	0.000	-3.440
Miscellaneous Minor Transfers	-0.273	-0.065	-0.338
	19.878	-5.692	14.186
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	433.833	71.656	505.489
Less: Retained Income	-6.807	0.000	-6.807
Capital Receipts Applied	0.000	0.000	0.000
	427.026	71.656	498.682
Budget Analysis
Income from Sale of Prison Goods	-6.807	0.000	-6.807
Prisons Capital Expenditure	0.000	71.656	71.656
Scottish Prison Service Capital Receipts Applied	0.000	0.000	0.000
Scottish Prison Service Current Expenditure	350.307	0.000	350.307
Scottish Prison Service PPP/PFI	83.526	0.000	83.526
Net Expenditure	427.026	71.656	498.682

Schedule 3.9 Miscellaneous
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	116.686	0.000	116.686
ABR Changes	-40.294	0.000	-40.294
ABR Budget	76.392	0.000	76.392
Proposed changes	-18.222	0.434	-17.788
SBR Proposed Budget	58.170	0.434	58.604
Summary of proposed changes
Release of emerging / planned underspend to support SG priorities	-9.319	0.000	-9.319
Whitehall transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy.	1.093	0.000	1.093
Transfer from Housing and Social Justice to ensure that all victims of domestic abuse are safe, informed and supported throughout their involvement with the criminal justice system.	1.125	0.000	1.125
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform' Programme.	-3.891	0.000	-3.891
Transfer to Communmity Justice Services to support the Justice 'Recover, Renew, Transform' Programme.	-3.200	0.000	-3.200
Transfer to Scottish Police Authority to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme	-1.874	0.000	-1.874
Transfer to Crown Office and Procurator Fiscal Service to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme	-1.205	0.000	-1.205
Miscellaneous Minor Transfers	-0.951	0.434	-0.517
	-18.222	0.434	-17.788
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	58.170	0.434	58.604
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	58.170	0.434	58.604
Budget Analysis
Safe & Secure Scotland	12.080	0.000	12.080
Victim/Witness Support	17.813	0.000	17.813
Other Miscellaneous	28.277	0.434	28.711
Net Expenditure	58.170	0.434	58.604

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1,296.333	0.000	1,296.333
ABR Changes	0.300	0.000	0.300
ABR Budget	1,296.633	0.000	1,296.633
Proposed changes	87.635	0.000	87.635
SBR Proposed Budget	1,384.268	0.000	1,384.268
Summary of proposed changes
Additional funding to meet SPA Pay award	37.000	0.000	37.000
Whitehall to support the additional policing costs incurred to implement the programme of events within London Bridge and Unicorn.	15.403	0.000	15.403
Transfer from Police Central Government to support the implementation of Policing 2026	28.700	0.000	28.700
Transfer from Police Central Government to support the transition of post mortem toxicology services to the SPA in December 2022	2.725	0.000	2.725
Transfer to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme	1.874	0.000	1.874
Miscellaneous Minor Transfers	1.933	0.000	1.933
	87.635	0.000	87.635
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1,384.268	0.000	1,384.268
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,384.268	0.000	1,384.268
Budget Analysis
Scottish Police Authority	1,379.217	0.000	1,379.217
Police Loan Charges	5.051	0.000	5.051
Net Expenditure	1,384.268	0.000	1,384.268

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	326.707	0.000	326.707
ABR Changes	-4.261	0.000	-4.261
ABR Budget	322.446	0.000	322.446
Proposed changes	6.001	0.000	6.001
SBR Proposed Budget	328.447	0.000	328.447
Summary of proposed changes
Additional funding to meet pay award	3.300	0.000	3.300
Transfer from Directorate for Energy and Climate Change to support Energy Efficiency projects through the Central Government Grant Scheme	1.984	0.000	1.984
Miscellaneous Minor Transfers	0.717	0.000	0.717
	6.001	0.000	6.001
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	328.447	0.000	328.447
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	328.447	0.000	328.447
Budget Analysis
Scottish Fire and Rescue Service	328.447	0.000	328.447
Net Expenditure	328.447	0.000	328.447

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	86.450	0.000	86.450
ABR Changes	0.000	0.000	0.000
ABR Budget	86.450	0.000	86.450
Proposed changes	-0.230	0.000	-0.230
SBR Proposed Budget	86.220	0.000	86.220
Summary of proposed changes
Miscellaneous Minor Transfers	-0.230	0.000	-0.230
	-0.230	0.000	-0.230
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	86.220	0.000	86.220
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	86.220	0.000	86.220
Budget Analysis
Criminal Justice Social Work	86.220	0.000	86.220
Net Expenditure	86.220	0.000	86.220

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Justice and Veterans

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