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

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