Publication - Corporate report

Autumn Budget Revision 2024-25: supporting document

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.

Environmental Standards Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	3.020	0.000	3.020
Changes Proposed
Funding Changes	-0.100	0.000	-0.100
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	-0.100	0.000	-0.100
Proposed Budget following Autumn Budget Revision	2.920	0.000	2.920

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Environmental Standards Scotland	2.920	0.000	2.920
Total Expenditure Limit	2.920	0.000	2.920
UK Funded AME:
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	2.920	0.000	2.920
Total Limit on Income (accruing resources)			0.000

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	3.020	0.000	3.020
Proposed Changes	-0.100	0.000	-0.100
ABR Proposed Budget	2.920	0.000	2.920
Summary of proposed changes
Miscellaneous minor transfers	-0.100	0.000	-0.100
	-0.100	0.000	-0.100

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	2.920	0.000	2.920
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2.920	0.000	2.920
Budget Analysis
Environmental Standards Scotland	2.920	0.000	2.920
Net Expenditure	2.920	0.000	2.920

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.