Publication - Corporate report
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.
Audit Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 12.050 | 0.150 | 12.200 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 6.271 | 0.000 | 6.271 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 6.271 | 0.000 | 6.271 |
| 18.321 | 0.150 | 18.471 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Audit Scotland | 12.050 | 6.421 | 18.471 |
| Total Expenditure Limit | 12.050 | 6.421 | 18.471 |
| 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 | 12.050 | 6.421 | 18.471 |
| Total Limit on Income (accruing resources) | 22.000 |
Schedule 3.1 Audit Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 12.050 | 0.150 | 12.200 |
| Proposed changes | 0.000 | 6.271 | 6.271 |
| ABR Proposed Budget | 12.050 | 6.421 | 18.471 |
| Summary of Proposed changes | |||
| IFRS 16 changes | 0.000 | 6.271 | 6.271 |
| 0.000 | 6.271 | 6.271 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 12.050 | 6.421 | 18.471 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 12.050 | 6.421 | 18.471 | |
| Budget Analysis | |||
| Capital- | 0.000 | 0.150 | 0.150 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 21.357 | 6.271 | 27.628 |
| Less: income from fees and charges- | -8.678 | 0.000 | -8.678 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 13.636 | 0.000 | 13.636 |
| Less: income from fees and charges- | -14.265 | 0.000 | -14.265 |
| Net Expenditure | 12.050 | 6.421 | 18.471 |
Contact
There is a problem
Thanks for your feedback