Autumn Budget Revision 2023 to 2024: supporting document

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.


Scottish Housing Regulator

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating £m Capital £m Total £m
Total Budget in the Budget Act 5.554 0.400 5.954
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments -0.116 0.773 0.657
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed -0.116 0.773 0.657
  5.438 1.173 6.611
Proposed Budget following Autumn Budget Revision
Operating £m Capital £m Total £m
Expenditure Limit:
Scottish Housing Regulator 5.438 1.173 6.611
Total Expenditure Limit 5.438 1.173 6.611
UK Funded AME: 0.000 0.000 0.000
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure: 0.000 0.000 0.000
Total Other Expenditure 0.000 0.000 0.000
Total Budget 5.438 1.173 6.611
Total Limit on Income (accruing resources) 0.000

Schedule 3.1 Scottish Housing Regulator

Details of Proposed Budget

Proposed Changes
Operating £m Capital £m Total £m
Original Budget 5.554 0.400 5.954
Proposed changes -0.116 0.773 0.657
ABR Proposed Budget 5.438 1.173 6.611
Summary of proposed changes
IFRS 16 adjustments -0.116 0.773 0.657
-0.116 0.773 0.657
Proposed Budget following Autumn Budget Revision
Operating £m Capital £m Total £m
Gross Expenditure 5.438 1.173 6.611
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
5.438 1.173 6.611
Budget Analysis
Scottish Housing Regulator- 5.438 1.173 6.611
Net Expenditure 5.438 1.173 6.611

Contact

Email: Finance.Co-ordination@gov.scot

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