Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781835214084

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

Food Standards Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	23.000	0.000	23.000
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Changes	-0.032	0.000	-0.032
Net Whitehall transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	-0.032	0.000	-0.032
	22.968	0.000	22.968

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Food Standards Scotland	22.618	0.000	22.618
Total Expenditure Limit	22.618	0.000	22.618
UK Funded AME:	0.350	0.000	0.350
Total UK Funded AME	0.350	0.000	0.350
Other Expenditure :	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	22.968	0.000	22.968
Total Limit on Income (accruing resources)			5.000

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	23.000	0.000	23.000
Proposed changes	-0.032	0.000	-0.032
ABR Proposed Budget	22.968	0.000	22.968
Summary of proposed changes
Technical Adjustment –IFRS16 Leases	-0.032	0.000	-0.032
	-0.032	0.000	-0.032

Thanks for your feedback

Was this helpful?

Yes

Your comments

Your feedback helps us to improve this website. Do not give any personal information because we cannot reply to you directly.

Choose a reason for your feedback

Your comments

Your feedback helps us to improve this website. Do not give any personal information because we cannot reply to you directly.

Yes, but

Choose a reason for your feedback

Your comments

Your feedback helps us to improve this website. Do not give any personal information because we cannot reply to you directly.