Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
Audit Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 6.3 | 0.2 | 6.5 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 2.8 | 0.0 | 2.8 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 2.8 | 0.0 | 2.8 |
| Proposed Budget following Spring Budget Revision | 9.1 | 0.2 | 9.3 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| Audit Scotland | 6.3 | 0.2 | 6.5 |
| Total DEL | 6.3 | 0.2 | 6.5 |
| AME: | 2.8 | 0.0 | 2.8 |
| Total AME | 2.8 | 0.0 | 2.8 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 9.1 | 0.2 | 9.3 |
| Total Limit on Income (accruing resources) | 22.0 | ||
Schedule 3.1 Audit Scotland
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 6.3 | 0.2 | 6.5 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 6.3 | 0.2 | 6.5 |
| Proposed changes | 2.8 | 0.0 | 2.8 |
| SBR Proposed Budget | 9.1 | 0.2 | 9.3 |
| Summary of proposed changes | |||
| AME funding for non cash pension charges | 2.8 | 0.0 | 2.8 |
| 2.8 | 0.0 | 2.8 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 26.3 | 0.2 | 26.5 |
| Less: Retained Income | -17.2 | 0.0 | -17.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 9.1 | 0.2 | 9.3 | |
| Budget Analysis | |||
| Capital- | 0.0 | 0.2 | 0.2 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 13.8 | 0.0 | 13.8 |
| Less: income from fees and charges- | -6.1 | 0.0 | -6.1 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 12.5 | 0.0 | 12.5 |
| Less: income from fees and charges- | -11.1 | 0.0 | -11.1 |
| Net Expenditure | 9.1 | 0.2 | 9.3 |
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