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Publication - Transparency data

Autumn budget revision 2020 to 2021

Published
24 September 2020
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax
ISBN
9781800040854

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.

View supporting documents Supporting documents

Audit Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 8.7 0.2 8.9
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.0 0.0
Reprioritisation 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision 8.7 0.2 8.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Audit Scotland 8.7 0.2 8.9
Total Expenditure Limit 8.7 0.2 8.9
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 8.7 0.2 8.9
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 8.7 0.2 8.9
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 8.7 0.2 8.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 8.7 0.2 8.9
Summary of Proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 27.1 0.2 27.3
Less: Retained Income -18.4 0.0 -18.4
Capital Receipts Applied 0.0 0.0 0.0
8.7 0.2 8.9
Budget Analysis
Capital- 0.0 0.2 0.2
Support to Parliament & the Auditor General:
Current expenditure- 15.2 0.0 15.2
Less: income from fees and charges- -6.5 0.0 -6.5
Support to the Accounts Commission:
Current expenditure- 11.9 0.0 11.9
Less: income from fees and charges- -11.9 0.0 -11.9
Net Expenditure 8.7 0.2 8.9

Contact

Email: Finance.Co-ordination@gov.scot

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