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Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Published
28 September 2017
Directorate
Financial Management Directorate
Topic
Economy, Money and tax, Public sector, +1 more … Scottish Budget
ISBN
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

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 Budget Act 6.3 0.2 6.5
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 6.3 0.2 6.5
Operating Capital Total
£m £m £m
DEL:
Audit Scotland 6.3 0.2 6.5
Total DEL 6.3 0.2 6.5
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 6.3 0.2 6.5
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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 6.3 0.2 6.5
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 23.5 0.2 23.7
Less: Retained Income -17.2 0.0 -17.2
Capital Receipts Applied 0.0 0.0 0.0
6.3 0.2 6.5
Budget Analysis
Capital- 0.0 0.2 0.2
Support to Parliament & the Auditor General:
Current expenditure- 12.4 0.0 12.4
Less: income from fees and charges- -6.1 0.0 -6.1
Support to the Accounts Commission:
Current expenditure- 11.1 0.0 11.1
Less: income from fees and charges- -11.1 0.0 -11.1
Net Expenditure 6.3 0.2 6.5

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

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