Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
AUDIT SCOTLAND
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 6.4 | 0.2 | 6.6 |
| Changes Proposed | |||
| Funding Changes | 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 | 6.4 | 0.2 | 6.6 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Audit Scotland | 6.4 | 0.2 | 6.6 |
| Total DEL | 6.4 | 0.2 | 6.6 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 6.4 | 0.2 | 6.6 |
| 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 | 6.4 | 0.2 | 6.6 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 6.4 | 0.2 | 6.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| 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 | 24.6 | 0.2 | 24.8 |
| Less: Retained Income | -18.2 | 0.0 | -18.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 6.4 | 0.2 | 6.6 | |
| Budget Analysis | |||
| Capital- | 0.0 | 0.2 | 0.2 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 13.1 | 0.0 | 13.1 |
| Less: income from fees and charges- | -6.7 | 0.0 | -6.7 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 11.5 | 0.0 | 11.5 |
| Less: income from fees and charges- | -11.5 | 0.0 | -11.5 |
| Net Expenditure | 6.4 | 0.2 | 6.6 |
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