FOI/202400431207 · FOI · unclear
Breakdown of level 4 budget savings: FOI release
Information requested
Of the budget cuts announced by the Cabinet Secretary for Finance and Local Government on 3 September 2024, any further breakdown of the details of these cuts. For example, if this data has a ‘level 4’ breakdown similar to what is published after Scottish Government budgets. Please provide the specific cuts at level 4 level or an otherwise more specific breakdown than is published in the Cabinet Secretary for Finance and Local Government’s letter to the Finance and Public Administration Committee on 3 September 2024.
Response
The table below provides the savings included in Annex A of the letter from Cabinet Secretary for Finance and Local Government to the Finance and Public Administration Committee dated 3 September 2024 at budget level four. Further details of movements of savings between budget lines will be communicated to Parliament through the Autumn and Spring Budget Revisions.
Portfolio Level 3 Level 4 £'m Deputy First Minister, Economy & Gaelic Tourism VisitScotland (Resource) 0.8 Deputy First Minister, Economy & Gaelic Enterprise ESF Programme Operation 0.8 Education & Skills HESS DEL Student Support and Tuition Fee Payments 6.0 Education & Skills Children's Rights, Protection and Justice Child Protection 0.3 Education & Skills Early Learning and Childcare ELC Expansion 0.4 Health & Social Care Community Eyecare Community Eyecare - General Ophthalmic Services 2.4 Health & Social Care COVID-19 funding and other services Other Board Services andMiscellaneous Income 8.0 Health & Social Care COVID-19 funding and otherservices Other Board Services andMiscellaneous Income 11.6 Health & Social Care COVID-19 funding and otherservices Board Resilence 6.9 Health & Social Care COVID-19 funding and other services Corporate support 2.0 Health & Social Care COVID-19 funding and otherservices Mesh injured women's support fund 0.5 Health & Social Care COVID-19 funding and otherservices Forensic Medical Services (FMS) Act Implementation 0.6 Health & Social Care COVID-19 funding and otherservices Health Innovation 0.4 Health & Social Care COVID-19 funding and other services Health Research 1.5 Health & Social Care COVID-19 funding and other services Other Board Services and Miscellaneous Income 6.1 Health & Social Care Health Improvement and Protection Other below £2m 0.6 Health & Social Care Education and Training AHP Policy 0.02 Health & Social Care Education and Training AHP/HCS Policy 0.01 Health & Social Care Education and Training Safe Effective Person Centred 0.9 Health & Social Care Education and Training Capacity & Recruitment Strategy 3.1 Health & Social Care Education and Training Other below £2m 1.7 Health & Social Care Education and Training Leadership, Training and Capacity 0.8 Health & Social Care Education and Training Distinction Awards 1.6 Health & Social Care General Medical Services Other below £2m 2.6 Health & Social Care General Medical Services Primary Care Fund 8.4 Health & Social Care General Dental Services Miscellaneous Other Dental Services 0.04 Health & Social Care General Dental Services General Dental Services 0.1 Health & Social Care Health Improvement and Protection Gender Identity and Healthcare Access 0.2 Health & Social Care Health Improvement and Protection Immunisations 1.0 Health & Social Care Health Improvement and Protection Innovation Fund 1.7 Health & Social Care Health Improvement and Protection Organ Donation Policy 0.003 Health & Social Care Health Improvement and Protection Other below £2m 0.8 Health & Social Care Health Improvement and Protection Research Data Scotland 0.2 Health & Social Care Health Improvement and Protection Tobacco Control (Smoking) 0.3 Health & Social Care Mental Health Services Complex Care 0.1 Health & Social Care Mental Health Services Mental Health & Wellbeing 0.6 Health & Social Care Mental Health Services Mental Health Services 0.3 Health & Social Care Mental Health Services Other below £2m 3.8 Health & Social Care Mental Health Services Scottish Autism Strategy 0.04 Health & Social Care Outcomes Framework Outcomes Framework 14.0 Health & Social Care National Care Service / Adult Social Care Health & Social Care Integration 1.1
Health & Social Care National Care Service / Adult Social Care Independent Living Fund 3.0 Health & Social Care National Care Service / Adult Social Care Other below £2m 0.5 Health & Social Care National Care Service / Adult Social Care Social Care Support and NCS Delivery 9.0 Health & Social Care Active Healthy Lives Active Healthy Lives 1.2 Health & Social Care Digital Health and Care Digital Health and Care 0.7 Health & Social Care Early Years Family Nurse Partnership (FNP) 0.3 Health & Social Care Early Years Maternity and Neonatal Services 0.4 Health & Social Care Early Years Multiple child removals 1.1 Health & Social Care Early Years Other below £2m 0.3 Health & Social Care Early Years Young Persons Family Fund 0.7 Health & Social Care Children & Families IVF 0.1 Health & Social Care NHS Territorial Boards NHS Territorial Boards 3.3 Health & Social Care Pharmaceutical Services Other below £2m 0.6 Health & Social Care Sportscotland Sportscotland 0.9 Health & Social Care Quality and Improvement Long COVID 0.1 Health & Social Care Quality and Improvement Person Centred and Participation 1.0 Health & Social Care Quality and Improvement Stroke and Thrombectomy 2.4 Health & Social Care Quality and Improvement Other below £2m 4.3 Health & Social Care Revenue consequences of NPD Schemes Revenue Consequentials of NPD Schemes 2.0 Justice and Home Affairs Safer Communities Safer Communities 0.1 Net Zero & Energy Scottish Water Interest on Voted Loans 16.0 Net Zero & Energy Zero Waste Zero Waste 2.5 Net Zero & Energy Nature Restoration Nature Restoration 1.0 Net Zero & Energy Energy Efficiency and Decarbonisation Energy Efficiency and Decarbonisation 1.7 Net Zero & Energy Energy Energy – Energy Industries 2.0 Net Zero & Energy Environmental Quality Noise and Air Quality Action 0.1 Net Zero & Energy Environmental Standards Scotland Environmental Standards Scotland 0.1 Rural Affairs, Land Reform and Islands Community Led Local Delivery Community Led Local Delivery 0.8 Rural Affairs, Land Reform and Islands Land Reform Land Reform 0.5 Rural Affairs, Land Reform and Islands Animal License Fees Animal License Fees* 0.1 Social Justice Cladding Remediation Cladding Remediation 0.7 Social Justice Ukrainian Resettlement Ukrainian Resettlement 0.5 Social Justice Housing Support Housing Support and Homelessness 0.6 Social Justice Social Security Social Security Scotland 12.0 Social Justice Social Security Social Security Advice, Policyand Programme 1.9 Transport Support for Active Travel Support for Active Travel – current grant 23.7
*Animal license fees are included in presentational adjustments to the Scottish Budget and do not form part of the published level 4 structure.
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