Publication - Corporate report

Spring Budget Revision 2024-25: supporting document

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.

Constitution, External Affairs and Culture

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Total Budget following the Autumn Budget Revision	281.153	0.000	281.153
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	(0.902)	0.000)	(0.902)
Total changes proposed	(0.902)	0.000	(0.902)
Proposed Budget following Spring Budget Revision	280.251	0.000	280.251


Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Culture & Major Events	185.147	0.000	185.147
External Affairs	25.762	0.000	25.762
Historic Environment Scotland	69.342	0.000	69.342
Total Expenditure Limit	280.251	0.000	280.251
UK Funded AME:
External Affairs	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	280.251	0.000	280.251
Total Limit on Income (accruing resources)			200.000

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	185.243	0.000	185.243
ABR Changes	0.325	0.000	0.325
ABR Budget	185.568	0.000	185.568
Proposed Changes	(0.421)	0.000	-0.421
SBR Proposed Budget	185.147	0.000	185.147
Summary of proposed changes
Miscellaneous minor transfers	(0.421)	0.000	(0.421)
	(0.421)	0.000	(0.421)

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	200.319	0.000	200.319
Less: Retained Income	-15.172	0.000	(15.172)
Capital Receipts Applied	0.000	0.000	0.000
	185.147	0.000	185.147
Budget Analysis
Architecture and Place	1.795	0.000	1.795
Creative Scotland & Other Arts	74.264	0.000	74.264
Culture and Major Events Staffing	3.621	0.000	3.621
Cultural Collections	81.471	0.000	81.471
National Performing Companies	23.596	0.000	23.596
Royal and Ceremonial	0.400	0.000	0.400
Net Expenditure	185.147	0.000	185.147

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	26.383	0.000	26.383
ABR Changes	(0.120)	0.000	(0.120)
ABR Budget	26.263	0.000	26.263
Proposed Changes	(0.501)	0.000	(0.501)
SBR Proposed Budget	25.762	0.000	25.762
Summary of proposed changes
Miscellaneous minor transfers	(0.501)	0.000	(0.501)
	(0.501)	0.000	(0.501)

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	25.762	0.000	25.762
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	25.762	0.000	25.762
Budget Analysis
British Irish Council	0.175	0.000	0.175
International & European Relations	25.587	0.000	25.587
International & European Relations AME	0.000	0.000	0.000
Net Expenditure	25.762	0.000	25.762

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	69.222	0.000	69.222
ABR Changes	0.100	0.000	0.100
ABR Budget	69.322	0.000	69.322
Proposed Changes	0.020	0.000	0.020
SBR Proposed Budget	69.342	0.000	69.342
Summary of proposed changes
Miscellaneous minor transfers	0.020	0.000	0.020
	0.020	0.000	0.020

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	132.842	0.000	132.842
Less: Retained Income	(63.500)	0.000	(63.500)
Capital Receipts Applied	0.000	0.000	0.000
	69.342	0.000	69.342
Budget Analysis
Operational Costs	69.342	0.000	69.342
Net Expenditure	69.342	0.000	69.342

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	69.222	0.000	69.222
ABR Changes	0.100	0.000	0.100
ABR Budget	69.322	0.000	69.322
Proposed Changes	0.020	0.000	0.020
SBR Proposed Budget	69.342	0.000	69.342
Summary of proposed changes
Miscellaneous minor transfers	0.020	0.000	0.020
	0.020	0.000	0.020

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	132.842	0.000	132.842
Less: Retained Income	(63.500)	0.000	(63.500)
Capital Receipts Applied	0.000	0.000	0.000
	69.342	0.000	69.342
Budget Analysis
Operational Costs	69.342	0.000	69.342
Net Expenditure	69.342	0.000	69.342

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