Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Audit Scotland
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| Audit Scotland. | 6.3 | 0.2 | 6.5 |
| Total DEL | 6.3 | 0.2 | 6.5 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 6.3 | 0.2 | 6.5 |
| Total Limit on Income (accruing resources) | 22.0 | ||
Schedule 3.1 Audit Scotland.
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 24.8 | 23.5 | 0.2 | 23.7 | |
| Less Retained Income | -18.2 | -17.2 | 0.0 | -17.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 6.6 | 6.3 | 0.2 | 6.5 | |
| Budget Analysis | ||||
| Audit Scotland Capital | 0.2 | 0.0 | 0.2 | 0.2 |
| Less: income from fees & charges (Accounts Commission) | -11.5 | -11.1 | 0.0 | -11.1 |
| Less: income from fees & charges (Parliament & the Auditor General) | -6.7 | -6.1 | 0.0 | -6.1 |
| Support to Parliament & the Auditor General: Current expenditure | 13.1 | 12.4 | 0.0 | 12.4 |
| Support to the Accounts Commission: Current expenditure | 11.5 | 11.1 | 0.0 | 11.1 |
| Net Expenditure | 6.6 | 6.3 | 0.2 | 6.5 |
Contact
Email: Finance Co-ordination
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