Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Courts and Tribunals Service
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 156.382 | 17.715 | 147.646 | |
| Changes Proposed | Funding Changes | 7.803 | 1.068 | 8.871 |
| Technical Adjustments | 0.082 | 0.145 | 0.227 | |
| Net Whitehall Transfers | 1.619 | 0.000 | 1.619 | |
| Net Transfers within Scottish Block | 12.686 | 0.000 | 12.686 | |
| Total changes proposed | 22.190 | 1.213 | 23.403 | |
| Proposed Budget following Spring Budget Revision | 178.572 | 18.928 | 197.500 | |
| Expenditure Limit | Scottish Courts and Tribunals Service | 178.243 | 16.928 | 195.171 |
| Total Expenditure Limit | 178.243 | 16.928 | 195.171 | |
| UK Funded AME | 0.329 | 2.000 | 2.329 | |
| Total UK Funded AME | 0.329 | 2.000 | 2.329 | |
| Other Expenditure | Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 178.572 | 18.928 | 197.500 | |
| Total Limit on Income (accruing resources) | 47.000 | |||
Schedule 3.1 Scottish Courts and Tribunals Service
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 134.946 | 12.700 | 147.646 |
| ABR changes | 21.436 | 5.015 | 26.451 |
| ABR Budget | 156.382 | 17.715 | 174.097 |
| Proposed changes | 22.190 | 1.213 | 23.403 |
| SBR Proposed Budget | 178.572 | 18.928 | 197.500 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Transfer from Justice to support the 'Recover, Renew, Transform’ Programme | 7.770 | 0.000 | 7.770 |
| Additional funding to support the replacement of the current case management system | 2.600 | 0.000 | 2.600 |
| Transfer from Social Security to support the running costs for the Social Security Chamber | 1.769 | 0.000 | 1.769 |
| Additional funding to support costs of unfilled judicial vacancies being covered by temporary judges and sheriffs | 1.760 | 0.000 | 1.760 |
| Additional funding to accommodate the increased pay settlement | 1.660 | 0.000 | 1.660 |
| Transfer from Cabinet Office to cover the full-year cost of staff transferred from Her Majesty's Courts and Tribunals Service (HMCTS) to SCTS in 2022/23 | 1.619 | 0.000 | 1.619 |
| Additional funding to enable payment of salaried judicial pension obligations | 1.221 | 0.000 | 1.221 |
| Transfer from Judiciary to support the continued increase in cases coming to the Mental Health Tribunal for Scotland | 1.148 | 0.000 | 1.148 |
| Miscellaneous minor transfers | 2.643 | 1.213 | 3.856 |
| 22.190 | 1.213 | 23.403 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 223.477 | 18.928 | 242.405 |
| Less: Retained Income | -44.905 | 0.000 | -44.905 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 178.572 | 18.928 | 197.500 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Operating Expenditure | 223.148 | 0.000 | 223.148 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 16.928 | 16.928 |
| Scottish Courts and Tribunals Service AME | 0.329 | 2.000 | 2.329 |
| Less Other Income (SCTS) | -10.922 | 0.000 | -10.922 |
| Less Civil Fees | -33.983 | 0.000 | -33.983 |
| Net Expenditure | 178.572 | 18.928 | 197.500 |
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