Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Audit Scotland
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 12.050 | 6.421 | 18.471 | |
| Changes Proposed | Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 | |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 | |
| Net Transfers within Scottish Block | -0.150 | 0.150 | 0.000 | |
| Total changes proposed | -0.150 | 0.150 | 0.000 | |
| Proposed Budget following Spring Budget Revision | 11.900 | 6.571 | 18.471 | |
| Expenditure Limit | Audit Scotland | 11.900 | 6.571 | 18.471 |
| Total Expenditure Limit | 11.900 | 6.571 | 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 | 11.900 | 6.571 | 18.471 | |
| Total Limit on Income (accruing resources) | 22.000 | |||
Schedule 3.1 Audit Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 12.050 | 0.150 | 12.200 |
| ABR changes | 0.000 | 6.271 | 6.271 |
| ABR Budget | 12.050 | 6.421 | 18.471 |
| Proposed changes | -0.150 | 0.150 | 0.000 |
| SBR Proposed Budget | 11.900 | 6.571 | 18.471 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Miscellaneous minor changes | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 11.900 | 6.571 | 18.471 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 11.900 | 6.571 | 18.471 |
| Proposed Changes | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Capital | 0.000 | 0.300 | 0.300 | |
| Support to Parliament & the Auditor General | Current expenditure | 20.578 | 6.271 | 26.849 |
| Less: income from fees and charges | -8.678 | 0.000 | -8.678 | |
| Support to the Accounts Commission | Current expenditure | 14.265 | 0.000 | 14.265 |
| Less: income from fees and charges | -14.265 | 0.000 | -14.265 | |
| Net Expenditure | 11.900 | 6.571 | 18.471 | |
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