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Ais-eòlas
Published by The Scottish Parliamentary Corporate Body
Draft Budget 2018-19
Author: Ross Burnside, Allan Campbell, Nicola Hudson, Greig Liddell, Alison O'Connor
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Published: Monday 18 Dec 2017 (SB 17-89)
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Overview
Report
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Overview
Report
Executive Summary
Context
The overall budgetary outlook
Budget allocations
Total allocations
Portfolio allocations
Resource and Capital expenditure
Taxation policies and revenue
Income tax
Devolved taxes
Block grant adjustment (BGA)
Capital and infrastructure
Non-profit distributing (NPD) and hub programme
Revenue financing and the 5% cap
Borrowing powers
Financial Transactions
Real terms increases and decreases
Local Government
Transparency of the budget
How might the budget change?
Other issues
Public sector pay
National Performance Framework
Equality Budget Statement
Sources
Image: Figure 1: How is the Scottish Budget determined?
Image: Figure 2: Allocation of TME, 2018-19
Image: Figure 3: Absolute change in Resource and Capital, 2017-18 to 2018-19 (2017-18 prices)
Image: Figure 4: Fiscal Resource and Capital combined by portfolio, 2018-19
Image: Figure 5: Resource and Capital split by portfolio, 2018-19
Image: Real terms increases and decreases
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Scottish Government. (2017). Scottish Budget: Draft Budget 2018-19. Retrieved from
http://www.gov.scot/Resource/0052/00529171.pdf
SPICe. (2017). Labour Market update: December 2017. Retrieved from
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https://www.sbs.strath.ac.uk/economics/fraser/20171212/FEC_Vol_41_No_4.pdf
Fraser of Allander. (2017). Economic Commentary. Retrieved from
https://www.sbs.strath.ac.uk/economics/fraser/20171212/FEC_Vol_41_No_4.pdf
Ernst and Young Scottish ITEM Club. (2017). 2018 Forecast. Picking up pace but can Scotland accelerate faster?. Retrieved from
http://www.ey.com/Publication/vwLUAssets/ey-scottish-item-club-2018-forecast/$FILE/ey-scottish-item-club-2018-forecast.pdf
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http://www.fiscalcommission.scot/media/1196/scotlands-economic-fiscal-forecasts-publication.pdf
Office for Budget Responsibility. (2017). Economic and Fiscal Outlook, November 2017. Retrieved from
http://cdn.budgetresponsibility.org.uk/Nov2017EFOwebversion-2.pdf
UK and Scottish Government. (2016). The agreement between the Scottish government and the United Kingdom government on the Scottish government’s fiscal framework. Retrieved from
https://www.gov.uk/government/publications/the-agreement-between-the-scottish-government-and-the-united-kingdom-government-on-the-scottish-governments-fiscal-framework
HM Treasury. (2017). GDP deflators at market prices, and money GDP. Retrieved from
https://www.gov.uk/government/collections/gdp-deflators-at-market-prices-and-money-gdp
Budget Process Review Group. (2017). Final Report. Retrieved from
http://www.parliament.scot/S5_Finance/Reports/BPRG_-_Final_Report_30.06.17.pdf
Scottish Government. (2016). Draft Budget 2017-18. Retrieved from
http://www.gov.scot/Publications/2016/12/6610
Audit Scotland. (2017). The 2016/17 audit of the Scottish Government's Non-Domestic Rating Account. Retrieved from
http://www.audit-scotland.gov.uk/report/the-201617-audit-of-the-scottish-governments-non-domestic-rating-account
Scottish Government. (2017, December 14). Public Sector Pay Policy 2018-19. Retrieved from
http://www.gov.scot/Resource/0052/00529174.pdf
[accessed 14 December 2017]
Scottish Government. (2017). National Performance Framework. Retrieved from
http://www.gov.scot/About/Performance/scotPerforms
Scottish Government. (2017). Scotland Performs Update. Retrieved from
http://www.gov.scot/Resource/0052/00529183.pdf
Scottish Government. (2017). National Outcomes. Retrieved from
http://www.gov.scot/About/Performance/scotPerforms/outcome
Scottish Government. (2017). Equality Statement: Scottish Draft Budget 2018-19. Retrieved from
http://www.gov.scot/Resource/0052/00529180.pdf
Last Updated: 18/9 1:30pm
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