What impact the reported £13.3 million reduction in the budget of the Scottish Courts and Tribunals Service (SCTS) that has been proposed i…

The prior year 2024-25 Budget comparator figures are based on the latest in-year budget numbers which were revised at the Autumn Budget Revision. The 2023-24 Scottish Budget comparator figures reflect the outturn numbers for that year.It is not the case that the Scottish Courts and Tribunals Service (SCTS) budget has been reduced by £13.3m. The SCTS budget is subject to revision and adjustment via the Scottish Government Autumn Budget Revision (ABR) and Spring Budget Revision (SBR) processes, as such a direct comparison with the published comparator figures does not provide a true reflection of SCTS 2025-26 budget position. Compared to the opening 2024-25 budget, an additional £11.5m Resource funding and £2m Capital funding has been provided to the SCTS.In addition to the funding allocation in the Budget Bill, the SCTS receives income primarily from civil court fees and retained fines; in-year funding from the Scottish Government related to non-baseline areas that are still highly variable such as the recently devolved tribunals; and through the Recovery, Renewal and Transformation (RRT) budget, receives additional funding to increase criminal court capacity and take forward a range of initiatives to improve service delivery and realise longer term efficiencies.In the 2023-24 Budget Bill, SCTS was allocated £147.6m, following the adjustments at ABR and SBR the final year outturn figure was £191.1m.In the 2024-25 Budget Bill SCTS was allocated £165.9m, following the adjustment at ABR the revised budget was £190.3m. A further revision will take place at SBR and will be published in January 2025.The 2025-26 allocation to SCTS is £177.0m, in addition SCTS will receive RRT funding of £20.3m and, as in previous years, additional in year funding to cover non-baseline costs.