- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 17 January 2008
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Current Status:
Answered by John Swinney on 7 February 2008
To ask the Scottish Executive what the relevant figures under section 2(2)(b)(i) and section 2(2)(b)(ii) of the Public Finance and Accountability (Scotland) Act 2000 would be for each month in 2008-09 in the event of section 2 being relevant.
Answer
The relevant figures, based onlatest approved budgets for 2007-08, for each calendar month are show in the followingtable:
| Portfolio | Monthly Amount 2007-08* (£ Million) |
| Office of the First Minister | 21.2 |
| Finance and Sustainable Growth | 298.4 |
| Health and Wellbeing | 827.6 |
| Education and Lifelong Learning | 268.2 |
| Justice | 140.0 |
| Rural Affairs and the Environment | 82.3 |
| Scottish Government Administration | 21.1 |
| Crown Office and Procurator Fiscal | 8.4 |
| Local Government | 666.7 |
| General Register Office for Scotland | 1.1 |
| National Archives of Scotland | 1.1 |
| Office of the Scottish Charity Regulator | 0.3 |
| Scottish Teachers’ and NHS Pensions | 220.7 |
| Forestry Commission | 8.5 |
| Food Standards Agency | 0.9 |
| Scottish Parliamentary Corporate Body | 8.2 |
| Audit Scotland | 0.8 |
Note: *Budgets following Autumn Budget Revision 2007-08.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 06 December 2007
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Current Status:
Answered by John Swinney on 1 February 2008
To ask the Scottish Executive, in light of the Secretary of State for Justice’s announcement of additional funding of £1.2 billion for the prison estate following the Carter Review, whether additional consequential funding will be provided to the Scottish Government under the Barnett Formula and, if so, what amounts and in what years.
Answer
Additional fundingwas provided only for England and Wales. I have written to HM Treasury in order to pursue the government’s viewthat we have entitlement to consequential funding under the Barnett Formula.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Friday, 18 January 2008
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Current Status:
Answered by Shona Robison on 31 January 2008
To ask the Scottish Executive, further to the answer to question S3O-1869 by Shona Robison on 17 January 2008, what the projected cost to it will be of the reduction in the costs of prepayment prescription certificates and individual prescription charges in each year from 2008-09 to 2010-11.
Answer
We estimate the projectedcosts, taking into account lost income from charges and the potential increaseddemand on drug costs, of phasing out prescription charges in each year from 2008-09to 2010-11 to be as set out in the table below. The projected costs will dependupon the actual level of any increased demand.
| Year | Proposed Charge | Estimated Additional Cost |
| 2008-09 | £5.00 | £17 million |
| 2009-10 | £4.00 | £24 million |
| 2010-11 | £3.00 | £32 million |
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 19 December 2007
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Current Status:
Answered by Shona Robison on 21 January 2008
To ask the Scottish Executive what assessment it has made of the reforms for payment for social care of older people, announced by the UK Secretary of State for Health in Putting People First, and whether such reforms are under consideration in Scotland.
Answer
PuttingPeople First is a concordat between theUK Government and other stakeholders in England for the delivery of social care services for adults,including increased personalisation.
Our Better Health, Better Care ActionPlan, published on 14 December 2007,confirms our commitment to continue to shift the balance of care in Scotland, toestablish a transparent resource framework to deliver new services and modelsof care, and to increase personalisation.
Local authorities in Scotlandhave had a specific duty since June 2003 to offer disabled people, includingolder people, the opportunity to purchase and manage their own self-directed supportin the community. Revised national guidance, to help further increase theuptake of self-directed care, was published in July 2007.
The UK Government plans topublish a green paper on the long-term funding of social care for older people.Scotland has led the way with the introduction of Free Personal and Nursing Careand we will keep in touch with developments and any implications for olderpeople here.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 09 January 2008
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Current Status:
Answered by Shona Robison on 17 January 2008
To ask the Scottish Executive what the cost to it will be of the reduction in the costs of pre-payment prescription certificates and individual prescription charges in each year from 2008-09 to 2010-11.
Answer
We have made provision in theSpending Review for costs of up to £20 million, £32 million and £45 million forthe three financial years from 2008-09.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 05 December 2007
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Current Status:
Answered by Kenny MacAskill on 13 December 2007
To ask the Scottish Executive what the average cost per prisoner place is for existing (a) public and (b) private prisons and what cost differential between public and private prison places is assumed by its Justice department when assessing how to procure new additional prison capacity.
Answer
I wrote to the JusticeCommittee on 7 December 2007, providing detailed information on the costper prisoner and levels of service based on the Draft Budget for 2008-09. I wouldbe pleased to send a copy to the member.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Wednesday, 05 December 2007
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Current Status:
Answered by John Swinney on 13 December 2007
To ask the Scottish Executive how many businesses have properties in Scotland with a combined rateable value of (a) up to £8,000, (b) from £8,001 to £10,000 and (c) from £10,001 to £15,000, broken down by local authority area.
Answer
Information on businessesin the form requested is not held centrally. However, information on the numberand rateable value of non-domestic properties which may be eligible for relief underthe Small Business Bonus scheme is available for each local authority area on the Scottish Assessors Portal (
www.saa.gov.uk).This information is shown as follows:
Analysisof the Number of Business Properties in Scotland of which the Rateable Value is £15,000 orLess (Excluding Zero-Rated Subjects)
| Local Authority | Number of Business Properties by Rateable Value |
| Less than £8,000 | £8,001 to £10,000 | £10,001 to £15,000 | Total up to £15,000 |
| Aberdeen City | 3,390 | 569 | 844 | 4,803 |
| Aberdeenshire | 6,839 | 478 | 663 | 7,980 |
| Angus | 3,249 | 203 | 321 | 3,773 |
| Argyll and Bute | 5,858 | 236 | 338 | 6,432 |
| Clackmannanshire | 977 | 77 | 125 | 1,179 |
| Dumfries and Galloway | 6,307 | 280 | 435 | 7,022 |
| Dundee City | 2,884 | 336 | 573 | 3,793 |
| East Ayrshire | 2,435 | 230 | 351 | 3,016 |
| East Dunbartonshire | 1,141 | 197 | 260 | 1,598 |
| East Lothian | 2,043 | 178 | 244 | 2,465 |
| East Renfrewshire | 818 | 126 | 216 | 1,160 |
| Edinburgh, City of | 8,473 | 1,243 | 1,951 | 11,667 |
| Eilean Siar | 1,733 | 62 | 94 | 1,889 |
| Falkirk | 2,702 | 281 | 406 | 3,389 |
| Fife | 7,104 | 653 | 1,051 | 8,808 |
| Glasgow City | 11,943 | 1,628 | 2,420 | 15,991 |
| Highland | 12,284 | 625 | 894 | 13,803 |
| Inverclyde | 1,277 | 174 | 221 | 1,672 |
| Midlothian | 1,556 | 155 | 266 | 1,977 |
| Moray | 3,055 | 192 | 288 | 3,535 |
| North Ayrshire | 3,075 | 257 | 401 | 3,733 |
| North Lanarkshire | 4,518 | 626 | 881 | 6,025 |
| Orkney Islands | 1,589 | 66 | 78 | 1,733 |
| Perth and Kinross | 5,135 | 378 | 528 | 6,041 |
| Renfrewshire | 3,294 | 404 | 581 | 4,279 |
| Scottish Borders | 4,946 | 232 | 414 | 5,592 |
| Shetland Islands | 1,425 | 68 | 106 | 1,599 |
| South Ayrshire | 2,782 | 270 | 456 | 3,508 |
| South Lanarkshire | 4,956 | 626 | 905 | 6,487 |
| Stirling | 2,816 | 260 | 380 | 3,456 |
| West Dunbartonshire | 1,488 | 164 | 241 | 1,893 |
| West Lothian | 2,537 | 322 | 507 | 3,366 |
| Scotland | 124,629 | 11,596 | 17,439 | 153,664 |
Source:Scottish Assessors Portal as at 1 October 2007.
Notes:
The number of eligiblebusinesses will be lower than the number of non-domestic properties in each area,because some businesses have more than one property. This may affect eligibilityfor relief under the Small Business Bonus Scheme, which will depend on:
the combined rateablevalue of all properties in Scotland for which the business is liable to pay rates;
whether the propertyis eligible for one of the existing rates relief schemes, and
the level of otherpublic sector assistance received by the business.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 15 November 2007
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Current Status:
Answered by John Swinney on 6 December 2007
To ask the Scottish Executive what proportion of cash releasing savings will be retained in each directorate, also broken down by directorate.
Answer
The efficiencysavings made will allow £1.6 billion to be redirected over the next threeyears. Decisions on the allocation of the cash released will be made withinportfolios on the basis of how best to deliver the Scottish Government’spriorities. Under the Concordat, signed with the Convention of Scottish LocalAuthorities on 14 November 2007, local authorities for the first time will beallowed to retain all of their efficiency savings to redeploy and meet on-goingand new pressures. Other portfolios will have an element of their efficiencysavings deducted at source.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 15 November 2007
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Current Status:
Answered by John Swinney on 6 December 2007
To ask the Scottish Executive what the total revenue from business rates will be in each year from 2007-08 to 2010-11 if the plans outlined on page 12 of Scottish Budget: Spending Review 2007 are implemented.
Answer
The total revenuefrom business rates in each year from 2007-08 to 2010-11 is projected to be as follows,assuming implementation of the plans for the Small Business Bonus Scheme at thepercentage levels set out in the table included on page 12 of the ScottishBudget: Spending Review 2007:
| £ Million | 2007-08 | 2008-09 | 2009-10 | 2010-11 |
| Non-Domestic Rates | 1,859.2 | 1,962.8 | 2,019.1 | 2,014.0 |
Notes:
1. The non-domesticrates figures are estimates and are stated net of the projected cost of allrates reliefs, including the Small Business Bonus Scheme in 2008-11. Firmerfigures for each year will be confirmed when the poundage rates are available.
2. These figuresare taken from the table in Chapter 27: Local Government of the ScottishBudget: Spending Review 2007 (page 142), after deduction of Other AME Grants of £8 million annually.
3.The ScottishBudget: Spending Review 2007 is available at:
www.scotland.gov.uk/Publications/2007/11/13092240/0.
- Asked by: Derek Brownlee, MSP for South of Scotland, Scottish Conservative and Unionist Party
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Date lodged: Thursday, 15 November 2007
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Current Status:
Answered by John Swinney on 6 December 2007
To ask the Scottish Executive what spending will be included in Other Miscellaneous as shown on page 127 of Scottish Budget: Spending Review 2007, broken down by year and with indicative spending allocations where available.
Answer
The following tableshows the breakdown of the Other Miscellaneous Level 3 within the JusticeBudget.
| Other Miscellaneous | 2008-09 | 2009-10 | 2010-11 |
| Reducing Reoffending and Court Reform | 8.896 | 9.596 | 9.996 |
| Criminal Law Research | 0.617 | 0.617 | 0.617 |
| Parole Board for Scotland | 1.400 | 1.400 | 1.400 |
| Criminal Justice Joint Working Fund | 0.621 | 0.621 | 0.621 |
| Prisoner Complaints Commission | 0.153 | 0.153 | 0.153 |
| Security | 0.040 | 0.040 | 0.040 |
| Scottish Criminal Cases Review Commission | 1.300 | 1.300 | 1.300 |
| Risk Management Authority | 1.500 | 1.500 | 1.500 |
| Her Majesty’s Inspectorate of Prisons | 0.335 | 0.335 | 0.335 |
| Scottish Crime and Victimisation Survey | 1.000 | 1.000 | 1.000 |
| Sentencing Commission | 0.150 | 0.150 | 0.150 |
| Integration of Scottish Criminal Justice Information Systems | 0.500 | 0.500 | 0.500 |
| Capital Charges/Depreciation | 0.048 | 0.048 | 0.048 |
| Court Reviews (McInnes and Bonomy) | 0.870 | 0.870 | 0.870 |
| National Criminal Justice Board | 0.513 | 0.513 | 0.513 |
| Legal Costs | 0.080 | 0.080 | 0.080 |
| Miscarriages Of Justice Organisations | 0.066 | 0.066 | 0.066 |
| Civil Justice Publications | 0.045 | 0.045 | 0.045 |
| Civil Justice Conferences | 0.045 | 0.045 | 0.045 |
| Civil Justice Advertising | 0.051 | 0.051 | 0.051 |
| In-Court Advice | 0.320 | 0.320 | 0.320 |
| Scottish Legal Services Ombudsman etc. | 0.453 | 0.453 | 0.453 |
| EU Justice and Home Affairs Initiatives | 0.030 | 0.030 | 0.030 |
| Immigration Advisory Service | 0.405 | 0.405 | 0.405 |
| Mediation and Tribunals | 0.220 | 0.220 | 0.220 |
| Access to Justice/Private International Law Legal Costs | 0.070 | 0.070 | 0.070 |
| Bankruptcy and Diligence | 0.130 | 0.130 | 0.130 |
| HR Scotland Project | 0.010 | 0.010 | 0.010 |
| Family Law and Scottish Law Commission | 0.235 | 0.235 | 0.235 |
| Adults with Incapacity National Practice Co-ordinator | 0.028 | 0.028 | 0.028 |
| Civil Law Publications | 0.207 | 0.207 | 0.207 |
| Research Civil Law | 0.340 | 0.340 | 0.340 |
| Scottish Legal Complaints Commission | 0.800 | 0.800 | 0.800 |
| Her Majesty’s Inspectorate of Constabulary | 0.886 | 0.886 | 0.886 |
| Her Majesty’s Fire Service Inspectorate | 0.626 | 0.626 | 0.626 |
| Ad hoc miscellaneous | 2.599 | 2.599 | 2.599 |
| Total | 25.589 | 26.289 | 26.689 |